JL Mag Rare-Earth Co., Ltd. (300748.SZ)

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300748.SZ
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16 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	6,763.289	6,687.864	7,165.187	4,080.072	2,417.346	1,696.838	1,289.34	912.427	806.341	834.029	631.187	602.503
Cost of Revenue Numbers are in millions	6,010.68	5,612.943	6,006.159	3,165.134	1,842.788	1,330.74	996.681	649.048	609.768	632.119	527.722	494.175
Gross Profit Numbers are in millions	752.609	1,074.922	1,159.028	914.939	574.558	366.098	292.658	263.38	196.574	201.91	103.465	108.328
Gross Profit Ratio Numbers are in millions	0.111	0.161	0.162	0.224	0.238	0.216	0.227	0.289	0.244	0.242	0.164	0.18
Reseach & Development Expenses Numbers are in millions	320.877	353.884	337.476	160.159	103.175	64.308	55.701	68.245	46.461	37.754	24.077	21.884
General & Administrative Expenses Numbers are in millions	62.315	62.798	60.785	78.032	44.443	16.38	16.924	11.439	50.658	8.643	8.256	16.213
Selling & Marketing Expenses Numbers are in millions	37.375	17.456	38.136	25.875	18.267	26.909	27.119	16.333	13.613	14.979	11.62	9.995
SG&A Numbers are in millions	99.69	80.254	98.921	103.906	62.71	43.289	44.043	27.772	64.271	23.622	19.876	26.208
Other Expenses Numbers are in millions	13.097	21.98	-2.116	-0.358	-2.844	0.142	-0.915	2.264	25.987	38.847	48.45	22.656
Operating Expenses Numbers are in millions	433.664	456.118	501.668	330.909	207.618	140.651	94	79.697	139.77	91.901	66.172	77.289
Operating Income Numbers are in millions	318.945	618.804	768.81	512.669	281.527	178.569	160.098	154.997	59.75	82.075	7.811	6.963
Operating Income Ratio Numbers are in millions	0.047	0.093	0.107	0.126	0.116	0.105	0.124	0.17	0.074	0.098	0.012	0.012
Total Other Income Expenses Net Numbers are in millions	-4.019	-1.85	-2.116	-0.358	-2.843	0.142	-0.915	2.186	25.987	38.847	48.175	22.641
Income Before Tax Numbers are in millions	314.926	616.954	766.694	512.311	278.683	178.711	159.183	157.261	85.737	120.922	55.986	29.604
Income Before Tax Ratio Numbers are in millions	0.047	0.092	0.107	0.126	0.115	0.105	0.123	0.172	0.106	0.145	0.089	0.049
Income Tax Expense Numbers are in millions	20.779	50.076	62.11	58.487	34.002	22.123	12.659	18.226	16.918	18.397	9.613	5.765
Net Income Numbers are in millions	291.043	563.693	702.687	453.074	244.484	156.88	147.196	139.363	68.758	103.304	48.254	26.567
Net Income Ratio Numbers are in millions	0.043	0.084	0.098	0.111	0.101	0.092	0.114	0.153	0.085	0.124	0.076	0.044
EPS Numbers are in millions	0.22	0.42	0.52	0.41	0.18	0.15	0.15	0.14	0.078	0.13	0.17	0.047
EPS Diluted Numbers are in millions	0.22	0.42	0.52	0.41	0.18	0.15	0.15	0.14	0.078	0.13	0.17	0.047
EBITDA Numbers are in millions	525.147	811.977	949.226	654.944	397.147	257.349	231.212	206.195	125.63	161.337	93.636	67.467
EBITDA Ratio Numbers are in millions	0.078	0.121	0.132	0.161	0.164	0.152	0.179	0.226	0.156	0.193	0.148	0.112

JL Mag Rare-Earth Co., Ltd.

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