Chengdu Galaxy Magnets Co.,Ltd. (SHE:300127)
China
· Delayed Price · Currency is CNY 31.30
+1.25 (4.16%)
Apr 29, 2026, 3:04 PM CST
Chengdu Galaxy Magnets Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 912.17 | 851.88 | 797.51 | 820.32 | 985.95 | 858.09 | Upgrade
|
| Other Revenue | 6.02 | 6.02 | 1.42 | 3.62 | 6.16 | 3.05 | Upgrade
|
| Revenue | 918.19 | 857.9 | 798.93 | 823.94 | 992.12 | 861.14 | Upgrade
|
| Revenue Growth (YoY) | 15.92% | 7.38% | -3.04% | -16.95% | 15.21% | 42.51% | Upgrade
|
| Cost of Revenue | 594.12 | 558.35 | 541.92 | 559.67 | 719.75 | 567.62 | Upgrade
|
| Gross Profit | 324.07 | 299.55 | 257.01 | 264.28 | 272.37 | 293.53 | Upgrade
|
| Selling, General & Admin | 54.28 | 56.73 | 48.71 | 44.29 | 49.89 | 36.72 | Upgrade
|
| Research & Development | 50.99 | 50.13 | 54.93 | 53.17 | 49.21 | 36.89 | Upgrade
|
| Other Operating Expenses | 7.24 | 5.9 | 5.25 | 8.66 | 8.79 | 8.19 | Upgrade
|
| Operating Expenses | 115.83 | 116.08 | 111.22 | 105.81 | 109.27 | 85.87 | Upgrade
|
| Operating Income | 208.24 | 183.47 | 145.8 | 158.47 | 163.09 | 207.65 | Upgrade
|
| Interest Expense | -0.96 | -0.96 | -1.57 | -1.22 | -0.33 | -1.82 | Upgrade
|
| Interest & Investment Income | 11.47 | 11.47 | 14.16 | 17.26 | 18.61 | 19.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.31 | 0.31 | 3.21 | 2.01 | 9.3 | -3.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.24 | -0.17 | -0.35 | -0.17 | -0.26 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 211.82 | 194.13 | 161.25 | 176.36 | 190.42 | 221.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.97 | 0.6 | - | - | - | -0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | - | 0.01 | 0.03 | - | Upgrade
|
| Asset Writedown | -0.03 | -0.03 | - | -0.8 | -0.29 | -0.18 | Upgrade
|
| Other Unusual Items | 5.94 | 5.94 | 3 | 4.28 | 4.18 | 3.66 | Upgrade
|
| Pretax Income | 218.7 | 200.65 | 164.25 | 179.85 | 194.35 | 224.38 | Upgrade
|
| Income Tax Expense | 26.62 | 22.93 | 17.06 | 18.85 | 22.2 | 27.97 | Upgrade
|
| Earnings From Continuing Operations | 192.08 | 177.72 | 147.19 | 160.99 | 172.14 | 196.42 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.69 | -2.67 | Upgrade
|
| Net Income | 192.08 | 177.72 | 147.19 | 160.99 | 171.45 | 193.75 | Upgrade
|
| Net Income to Common | 192.08 | 177.72 | 147.19 | 160.99 | 171.45 | 193.75 | Upgrade
|
| Net Income Growth | 31.06% | 20.75% | -8.58% | -6.10% | -11.51% | 31.12% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 323 | 320 | 322 | 323 | 323 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 323 | 320 | 322 | 323 | 323 | Upgrade
|
| Shares Change (YoY) | 0.45% | 0.99% | -0.63% | -0.47% | 0.18% | 0.52% | Upgrade
|
| EPS (Basic) | 0.60 | 0.55 | 0.46 | 0.50 | 0.53 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.55 | 0.46 | 0.50 | 0.53 | 0.60 | Upgrade
|
| EPS Growth | 30.48% | 19.56% | -8.00% | -5.66% | -11.67% | 30.44% | Upgrade
|
| Free Cash Flow | 163.14 | 18.8 | 243.32 | 0.6 | 161.86 | 20.09 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.06 | 0.76 | 0.00 | 0.50 | 0.06 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.400 | 0.400 | 0.450 | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | -12.50% | - | -11.11% | 28.57% | Upgrade
|
| Gross Margin | 35.29% | 34.92% | 32.17% | 32.07% | 27.45% | 34.09% | Upgrade
|
| Operating Margin | 22.68% | 21.39% | 18.25% | 19.23% | 16.44% | 24.11% | Upgrade
|
| Profit Margin | 20.92% | 20.72% | 18.42% | 19.54% | 17.28% | 22.50% | Upgrade
|
| Free Cash Flow Margin | 17.77% | 2.19% | 30.45% | 0.07% | 16.31% | 2.33% | Upgrade
|
| EBITDA | 239.54 | 214.86 | 177.56 | 187.12 | 191.48 | 231.45 | Upgrade
|
| EBITDA Margin | 26.09% | 25.05% | 22.22% | 22.71% | 19.30% | 26.88% | Upgrade
|
| D&A For EBITDA | 31.29 | 31.39 | 31.76 | 28.66 | 28.39 | 23.8 | Upgrade
|
| EBIT | 208.24 | 183.47 | 145.8 | 158.47 | 163.09 | 207.65 | Upgrade
|
| EBIT Margin | 22.68% | 21.39% | 18.25% | 19.23% | 16.44% | 24.11% | Upgrade
|
| Effective Tax Rate | 12.17% | 11.43% | 10.39% | 10.48% | 11.42% | 12.46% | Upgrade
|
| Revenue as Reported | 857.9 | 857.9 | 798.93 | 823.94 | 992.12 | 861.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.