Earth-Panda Advanced Magnetic Material Co.,Ltd.
SSE:688077.SS
22.3 (CNY) • At close April 22, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,318.727 | 1,430.151 | 2,119.481 | 1,654.565 | 782.161 | 630.951 | 585.598 | 480.5 | 334.104 | 382.402 | 352.911 |
| Cost of Revenue
| 1,110.425 | 1,326.478 | 1,723.18 | 1,315.133 | 641.105 | 482.513 | 451.044 | 359.846 | 238.597 | 293.947 | 265.847 |
| Gross Profit
| 208.303 | 103.673 | 396.301 | 339.432 | 141.056 | 148.438 | 134.554 | 120.654 | 95.507 | 88.455 | 87.064 |
| Gross Profit Ratio
| 0.158 | 0.072 | 0.187 | 0.205 | 0.18 | 0.235 | 0.23 | 0.251 | 0.286 | 0.231 | 0.247 |
| Reseach & Development Expenses
| 76.278 | 80.186 | 105.329 | 96.468 | 34.018 | 31.997 | 27.801 | 23.067 | 17.015 | 13.444 | 14.705 |
| General & Administrative Expenses
| 21.781 | 18.103 | 15.808 | 16.291 | 10.695 | 8.031 | 13.416 | 5.4 | 27.163 | 41.286 | 42.756 |
| Selling & Marketing Expenses
| 18.202 | 20.011 | 47.117 | 30.403 | 19.545 | 25.818 | 25.758 | 22.658 | 20.889 | 22.496 | 22.911 |
| SG&A
| 39.984 | 83.748 | 62.924 | 46.694 | 30.24 | 33.85 | 39.174 | 28.057 | 48.052 | 63.782 | 65.667 |
| Other Expenses
| 72.342 | 8.062 | 32.569 | 22.39 | 12.184 | 11.384 | -1.21 | -0.72 | 9.523 | 8.568 | 15.736 |
| Operating Expenses
| 188.604 | 171.996 | 200.823 | 165.551 | 76.442 | 77.231 | 84.783 | 64.836 | 67.874 | 65.444 | 67.916 |
| Operating Income
| 19.699 | -65.281 | 212.986 | 160.391 | 70.203 | 64.725 | 47.105 | 50.928 | 25.716 | 20.09 | 16.501 |
| Operating Income Ratio
| 0.015 | -0.046 | 0.1 | 0.097 | 0.09 | 0.103 | 0.08 | 0.106 | 0.077 | 0.053 | 0.047 |
| Total Other Income Expenses Net
| -1.125 | -5.468 | -2.103 | 2.064 | 5.901 | -0.652 | -1.21 | -0.72 | 9.523 | 8.568 | 15.736 |
| Income Before Tax
| 18.574 | -70.749 | 155.18 | 162.454 | 56.58 | 64.072 | 45.895 | 50.208 | 35.238 | 28.658 | 32.237 |
| Income Before Tax Ratio
| 0.014 | -0.049 | 0.073 | 0.098 | 0.072 | 0.102 | 0.078 | 0.104 | 0.105 | 0.075 | 0.091 |
| Income Tax Expense
| -8.988 | -18.2 | 5.077 | 9.956 | 4.379 | 6.077 | 4.444 | 5.58 | 4.485 | 3.615 | 3.898 |
| Net Income
| 31.873 | -42.806 | 149.734 | 151.943 | 52.202 | 57.995 | 41.477 | 44.716 | 30.34 | 24.893 | 28.13 |
| Net Income Ratio
| 0.024 | -0.03 | 0.071 | 0.092 | 0.067 | 0.092 | 0.071 | 0.093 | 0.091 | 0.065 | 0.08 |
| EPS
| 0 | -0.38 | 1.33 | 1.36 | 0.47 | 0.52 | 0.69 | 0.54 | 0.36 | 0.29 | 0.34 |
| EPS Diluted
| 0.29 | -0.38 | 1.33 | 1.36 | 0.47 | 0.52 | 0.69 | 0.54 | 0.36 | 0.29 | 0.34 |
| EBITDA
| 116.419 | 14.719 | 243.716 | 198.483 | 88.125 | 89.061 | 69.709 | 70.745 | 53.848 | 34.509 | 19.148 |
| EBITDA Ratio
| 0.088 | 0.01 | 0.115 | 0.12 | 0.113 | 0.141 | 0.119 | 0.147 | 0.161 | 0.09 | 0.054 |