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Chengdu Galaxy Magnets Co Ltd
SZSE:300127

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Chengdu Galaxy Magnets Co Ltd Logo
Chengdu Galaxy Magnets Co Ltd
SZSE:300127
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Price: 15.8 CNY -3.3%
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Chengdu Galaxy Magnets Co Ltd

Revenue
823.9m CNY
Cost of Revenue
-558.6m CNY
Gross Profit
265.4m CNY
Operating Expenses
-102.9m CNY
Operating Income
162.5m CNY
Other Expenses
-1.5m CNY
Net Income
161m CNY

Income Statement
Chengdu Galaxy Magnets Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
354
N/A
360
+2%
368
+2%
375
+2%
379
+1%
381
+1%
375
-1%
376
+0%
382
+2%
384
+0%
397
+3%
401
+1%
423
+6%
453
+7%
466
+3%
497
+7%
527
+6%
551
+5%
594
+8%
614
+3%
599
-2%
605
+1%
591
-2%
582
-2%
603
+4%
589
-2%
596
+1%
597
+0%
604
+1%
650
+8%
708
+9%
791
+12%
861
+9%
892
+4%
958
+7%
976
+2%
992
+2%
982
-1%
922
-6%
882
-4%
824
-7%
Gross Profit
Cost of Revenue
(256)
(262)
(268)
(267)
(271)
(272)
(266)
(263)
(259)
(257)
(259)
(255)
(262)
(284)
(293)
(312)
(319)
(344)
(377)
(394)
(385)
(398)
(390)
(388)
(395)
(394)
(390)
(389)
(396)
(430)
(469)
(532)
(567)
(612)
(679)
(701)
(718)
(701)
(647)
(607)
(559)
Gross Profit
98
N/A
98
+0%
101
+3%
108
+7%
108
N/A
109
+1%
109
+1%
113
+3%
124
+9%
127
+3%
138
+9%
146
+6%
161
+10%
169
+5%
173
+2%
186
+7%
208
+12%
207
0%
217
+5%
220
+1%
215
-2%
207
-4%
201
-3%
194
-3%
207
+7%
195
-6%
206
+6%
208
+1%
208
+0%
221
+6%
240
+9%
259
+8%
294
+14%
280
-5%
279
0%
276
-1%
275
0%
281
+2%
275
-2%
275
0%
265
-3%
Operating Income
Operating Expenses
(45)
(45)
(43)
(44)
(47)
(44)
(45)
(45)
(49)
(47)
(47)
(46)
(57)
(54)
(53)
(56)
(60)
(54)
(57)
(58)
(67)
(59)
(57)
(57)
(64)
(56)
(59)
(57)
(54)
(52)
(53)
(58)
(83)
(77)
(84)
(87)
(108)
(97)
(93)
(95)
(103)
Selling, General & Administrative
(45)
(45)
(45)
(45)
(28)
(45)
(45)
(44)
(31)
(46)
(46)
(46)
(34)
(53)
(44)
(42)
(40)
(29)
(35)
(35)
(43)
(36)
(36)
(37)
(44)
(37)
(38)
(36)
(28)
(27)
(27)
(30)
(46)
(40)
(45)
(45)
(56)
(52)
(47)
(48)
(48)
Research & Development
0
0
0
0
(15)
0
0
0
(14)
0
0
0
(21)
0
0
(5)
(17)
(15)
(20)
(22)
(20)
(23)
(23)
(22)
(19)
(22)
(24)
(25)
(19)
(27)
(28)
(31)
(29)
(41)
(44)
(46)
(46)
(49)
(50)
(51)
(50)
Depreciation & Amortization
0
0
0
0
(3)
0
0
0
(4)
0
0
0
(2)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(8)
0
0
0
(12)
0
0
0
(9)
0
0
0
(9)
Other Operating Expenses
(0)
0
1
0
(0)
1
(0)
(1)
(0)
(1)
(1)
0
(0)
(1)
(9)
(10)
1
(9)
(2)
(1)
1
0
1
1
3
3
4
4
1
2
3
4
4
4
5
4
4
4
3
4
4
Operating Income
52
N/A
53
+1%
57
+8%
63
+11%
61
-3%
64
+5%
64
0%
68
+5%
75
+11%
80
+7%
91
+13%
100
+10%
104
+3%
116
+11%
121
+4%
130
+7%
148
+14%
153
+4%
160
+4%
162
+1%
148
-9%
148
+0%
143
-3%
137
-4%
143
+5%
138
-4%
147
+6%
150
+2%
154
+3%
169
+10%
187
+10%
201
+8%
211
+5%
203
-4%
195
-4%
188
-3%
167
-11%
184
+10%
182
-1%
180
-1%
162
-10%
Pre-Tax Income
Interest Income Expense
12
13
16
17
18
18
19
26
33
33
36
30
33
29
22
21
14
15
27
33
34
36
32
30
29
31
28
22
18
16
11
14
13
11
19
25
28
26
26
18
18
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
63
63
63
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
3
3
3
6
4
4
4
2
2
2
2
2
2
2
2
3
3
3
3
0
0
(1)
(0)
0
(0)
2
0
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Pre-Tax Income
65
N/A
69
+6%
76
+9%
83
+10%
84
+2%
86
+2%
88
+2%
98
+12%
109
+12%
115
+5%
128
+12%
132
+3%
139
+5%
147
+6%
207
+40%
215
+4%
227
+6%
234
+3%
190
-19%
198
+4%
182
-8%
184
+1%
174
-5%
167
-4%
172
+3%
169
-1%
177
+4%
172
-3%
173
+0%
185
+7%
198
+7%
215
+9%
224
+4%
214
-5%
213
-1%
213
0%
194
-9%
210
+8%
207
-1%
198
-4%
180
-9%
Net Income
Tax Provision
(10)
(10)
(11)
(12)
(12)
(12)
(12)
(14)
(16)
(17)
(19)
(20)
(20)
(21)
(30)
(31)
(33)
(34)
(27)
(28)
(25)
(25)
(24)
(23)
(23)
(23)
(25)
(24)
(24)
(25)
(27)
(25)
(28)
(27)
(26)
(25)
(22)
(24)
(22)
(23)
(19)
Income from Continuing Operations
56
59
65
71
73
75
76
84
94
98
109
112
119
127
177
184
194
200
163
170
158
159
151
144
148
146
152
148
149
160
172
190
196
188
188
188
172
185
186
175
161
Income to Minority Interest
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(1)
(1)
0
0
0
0
Net Income (Common)
55
N/A
58
+5%
64
+10%
71
+10%
72
+2%
74
+3%
75
+1%
84
+12%
93
+11%
97
+5%
109
+12%
112
+3%
118
+6%
126
+6%
176
+40%
183
+4%
193
+6%
199
+3%
161
-19%
168
+4%
156
-7%
158
+1%
150
-5%
143
-4%
148
+3%
145
-2%
151
+4%
147
-3%
148
+1%
158
+7%
169
+7%
188
+11%
194
+3%
185
-4%
186
+0%
187
+1%
171
-8%
185
+8%
186
+0%
174
-6%
161
-8%
EPS (Diluted)
0.17
N/A
0.18
+6%
0.19
+6%
0.21
+11%
0.22
+5%
0.23
+5%
0.24
+4%
0.27
+13%
0.29
+7%
0.31
+7%
0.34
+10%
0.35
+3%
0.37
+6%
0.39
+5%
0.55
+41%
0.57
+4%
0.6
+5%
0.62
+3%
0.47
-24%
0.52
+11%
0.48
-8%
0.48
N/A
0.46
-4%
0.44
-4%
0.46
+5%
0.46
N/A
0.48
+4%
0.47
-2%
0.46
-2%
0.5
+9%
0.53
+6%
0.58
+9%
0.6
+3%
0.57
-5%
0.58
+2%
0.58
N/A
0.53
-9%
0.58
+9%
0.57
-2%
0.54
-5%
0.5
-7%

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