Earth-Panda Advanced Magnetic Material Co.,Ltd. (SHA:688077)
34.36
+0.11 (0.32%)
Mar 11, 2026, 9:35 AM CST
SHA:688077 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,645 | 1,170 | 1,198 | 1,763 | 1,416 | Upgrade
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| Other Revenue | - | 148.54 | 232.26 | 355.98 | 238.71 | Upgrade
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| Revenue | 1,645 | 1,319 | 1,430 | 2,119 | 1,655 | Upgrade
|
| Revenue Growth (YoY) | 24.73% | -7.79% | -32.52% | 28.10% | 111.54% | Upgrade
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| Cost of Revenue | - | 1,149 | 1,326 | 1,756 | 1,319 | Upgrade
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| Gross Profit | 1,645 | 169.51 | 103.67 | 363.93 | 335.32 | Upgrade
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| Selling, General & Admin | - | 89.37 | 88.36 | 105.7 | 80.62 | Upgrade
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| Research & Development | - | 76.28 | 80.19 | 105.33 | 96.47 | Upgrade
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| Other Operating Expenses | 1,594 | 3.43 | 10.57 | 8.96 | 5.18 | Upgrade
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| Operating Expenses | 1,594 | 171.09 | 174.5 | 221.78 | 196.84 | Upgrade
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| Operating Income | 50.62 | -1.57 | -70.83 | 142.15 | 138.48 | Upgrade
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| Interest Expense | - | -18.46 | -24.33 | -26.01 | -3.83 | Upgrade
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| Interest & Investment Income | - | 12.45 | 5.38 | 13.98 | 13.43 | Upgrade
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| Currency Exchange Gain (Loss) | - | 3.31 | 5.47 | 6.27 | -4.96 | Upgrade
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| Other Non Operating Income (Expenses) | -1.23 | -1 | -2.79 | -1.77 | -0.79 | Upgrade
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| EBT Excluding Unusual Items | 49.39 | -5.28 | -87.09 | 134.62 | 142.32 | Upgrade
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| Impairment of Goodwill | - | -1.31 | -0.76 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.11 | -0.29 | 2.59 | 0.11 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.1 | -0.08 | -0.74 | 0.1 | Upgrade
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| Other Unusual Items | - | 25.16 | 17.47 | 18.7 | 19.92 | Upgrade
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| Pretax Income | 49.39 | 18.57 | -70.75 | 155.18 | 162.45 | Upgrade
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| Income Tax Expense | -7.33 | -8.99 | -18.2 | 5.19 | 9.96 | Upgrade
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| Earnings From Continuing Operations | 56.71 | 27.56 | -52.55 | 149.99 | 152.5 | Upgrade
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| Minority Interest in Earnings | - | 4.31 | 9.74 | -0.26 | -0.55 | Upgrade
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| Net Income | 56.71 | 31.87 | -42.81 | 149.73 | 151.94 | Upgrade
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| Net Income to Common | 56.71 | 31.87 | -42.81 | 149.73 | 151.94 | Upgrade
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| Net Income Growth | 77.94% | - | - | -1.45% | 191.07% | Upgrade
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| Shares Outstanding (Basic) | 113 | 114 | 113 | 113 | 112 | Upgrade
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| Shares Outstanding (Diluted) | 113 | 114 | 113 | 113 | 112 | Upgrade
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| Shares Change (YoY) | -0.36% | 1.05% | -0.69% | 1.32% | 16.44% | Upgrade
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| EPS (Basic) | 0.50 | 0.28 | -0.38 | 1.32 | 1.36 | Upgrade
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| EPS (Diluted) | 0.50 | 0.28 | -0.38 | 1.32 | 1.36 | Upgrade
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| EPS Growth | 78.57% | - | - | -2.73% | 149.97% | Upgrade
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| Free Cash Flow | - | -27.47 | 61.38 | -311.8 | -297.91 | Upgrade
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| Free Cash Flow Per Share | - | -0.24 | 0.55 | -2.75 | -2.66 | Upgrade
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| Dividend Per Share | - | 0.200 | 0.180 | 0.429 | 0.471 | Upgrade
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| Dividend Growth | - | 11.11% | -58.00% | -9.08% | 75.96% | Upgrade
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| Gross Margin | 100.00% | 12.85% | 7.25% | 17.17% | 20.27% | Upgrade
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| Operating Margin | 3.08% | -0.12% | -4.95% | 6.71% | 8.37% | Upgrade
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| Profit Margin | 3.45% | 2.42% | -2.99% | 7.07% | 9.18% | Upgrade
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| Free Cash Flow Margin | - | -2.08% | 4.29% | -14.71% | -18.00% | Upgrade
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| EBITDA | 125.29 | 73.1 | -13.34 | 189.26 | 173.8 | Upgrade
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| EBITDA Margin | 7.62% | 5.54% | -0.93% | 8.93% | 10.51% | Upgrade
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| D&A For EBITDA | 74.67 | 74.67 | 57.49 | 47.11 | 35.33 | Upgrade
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| EBIT | 50.62 | -1.57 | -70.83 | 142.15 | 138.48 | Upgrade
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| EBIT Margin | 3.08% | -0.12% | -4.95% | 6.71% | 8.37% | Upgrade
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| Effective Tax Rate | - | - | - | 3.34% | 6.13% | Upgrade
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| Revenue as Reported | - | 1,319 | 1,430 | 2,119 | 1,655 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.