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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 346.594 | 331.916 | 340.037 | 297.726 | 394.204 | 365.126 | 320.257 | 350.774 | 564.13 | 485.771 | 595.643 | 473.937 | 507.731 | 423.477 | 428.642 | 294.716 | 266.456 | 188.192 | 213.759 | 113.754 | 176.457 | 180.294 | 162.77 | 111.43 | 150.436 |
| Cost of Revenue
| 279.661 | 286.387 | 294.122 | 252.998 | 338.643 | 315.94 | 279.747 | 327.009 | 499.763 | 396.148 | 469.562 | 357.707 | 395.009 | 336.324 | 344.352 | 239.448 | 222.225 | 157.98 | 173.111 | 87.789 | 146.544 | 132.792 | 124.204 | 83.755 | 0 |
| Gross Profit
| 66.933 | 45.529 | 45.915 | 44.728 | 55.561 | 49.186 | 40.51 | 23.764 | 64.367 | 89.623 | 126.081 | 116.23 | 112.721 | 87.153 | 84.29 | 55.268 | 44.232 | 30.212 | 40.648 | 25.965 | 29.913 | 47.502 | 38.566 | 27.675 | 150.436 |
| Gross Profit Ratio
| 0.193 | 0.137 | 0.135 | 0.15 | 0.141 | 0.135 | 0.126 | 0.068 | 0.114 | 0.184 | 0.212 | 0.245 | 0.222 | 0.206 | 0.197 | 0.188 | 0.166 | 0.161 | 0.19 | 0.228 | 0.17 | 0.263 | 0.237 | 0.248 | 1 |
| Reseach & Development Expenses
| 24.382 | 22.042 | 14.408 | 14.378 | 14.726 | 23.764 | 20.577 | 21.119 | 21.028 | 22.448 | 32.398 | 29.455 | 32.766 | 28.266 | 24.605 | 10.83 | 12.152 | 7.499 | 7.878 | 6.488 | 9.824 | 6.272 | 9.303 | 6.598 | 0 |
| General & Administrative Expenses
| -18.801 | 29.729 | -4.221 | 13.111 | -20.466 | 29.11 | 11.951 | 12.916 | -28.218 | 36.054 | -10.258 | 18.229 | -16.875 | 26.682 | -2.935 | 9.419 | -11.475 | 8.299 | 2.604 | 1.02 | 8.063 | 6.739 | 2.718 | 1.274 | 0 |
| Selling & Marketing Expenses
| -10.993 | 18.662 | 10.662 | 8.774 | 9.8 | 7.338 | 10.007 | 8.285 | 19.182 | 8.457 | 10.19 | 9.288 | 9.354 | 7.373 | 7.874 | 5.801 | 4.103 | 5.157 | 5.089 | 5.195 | 7.637 | 6.199 | 6.691 | 5.291 | 0 |
| SG&A
| -29.794 | 48.391 | 23.008 | 21.886 | -10.665 | 36.448 | 21.958 | 21.201 | -9.036 | 44.511 | -0.068 | 27.517 | -7.521 | 34.055 | 4.939 | 15.22 | -7.372 | 13.456 | 7.693 | 6.215 | 15.826 | 12.938 | 9.409 | 6.564 | 0 |
| Other Expenses
| 75.276 | -36.631 | -11.112 | -0.433 | -411.702 | -0.405 | -0.617 | -3.597 | 34.518 | -24.214 | 22.49 | -0.226 | -0.83 | 0.257 | -0.098 | 2.662 | 6.791 | -0.066 | -0.484 | -0.339 | -166.3 | -0.163 | -0.176 | -0.129 | -137.375 |
| Operating Expenses
| 69.864 | 33.802 | 48.528 | 33.267 | 411.702 | 43.078 | 44.929 | 38.722 | 46.511 | 42.745 | 54.82 | 56.747 | 52.399 | 44.283 | 43.642 | 25.227 | 22.762 | 19.692 | 16.724 | 17.263 | -166.3 | 17.606 | 21.63 | 14.009 | -137.375 |
| Operating Income
| -2.931 | 11.727 | -2.613 | 6.669 | -17.498 | 6.751 | -9.417 | -45.116 | 0.881 | 41.045 | 66.517 | 59.397 | 52.064 | 39.016 | 36.902 | 32.408 | 13.665 | 11.185 | 19.767 | 6.062 | 10.157 | 29.536 | 14.529 | 10.503 | 13.061 |
| Operating Income Ratio
| -0.008 | 0.035 | -0.008 | 0.022 | -0.044 | 0.018 | -0.029 | -0.129 | 0.002 | 0.084 | 0.112 | 0.125 | 0.103 | 0.092 | 0.086 | 0.11 | 0.051 | 0.059 | 0.092 | 0.053 | 0.058 | 0.164 | 0.089 | 0.094 | 0.087 |
| Total Other Income Expenses Net
| 0.051 | -0.445 | -0.298 | -0.433 | -3.844 | -0.405 | -0.617 | -0.602 | -0.851 | -0.697 | -0.205 | -0.349 | -0.758 | 0.257 | -0.098 | 2.662 | 6.069 | -0.066 | -1.106 | -0.339 | -0.184 | -0.163 | -0.176 | -0.129 | 0.004 |
| Income Before Tax
| -2.879 | 11.282 | 2.636 | 6.236 | -18.3 | 6.345 | -10.035 | -45.717 | 0.03 | 29.791 | 66.312 | 59.047 | 51.307 | 39.274 | 36.804 | 35.07 | 20.456 | 11.119 | 19.282 | 5.723 | 9.973 | 29.373 | 14.353 | 10.373 | 13.065 |
| Income Before Tax Ratio
| -0.008 | 0.034 | 0.008 | 0.021 | -0.046 | 0.017 | -0.031 | -0.13 | 0 | 0.061 | 0.111 | 0.125 | 0.101 | 0.093 | 0.086 | 0.119 | 0.077 | 0.059 | 0.09 | 0.05 | 0.057 | 0.163 | 0.088 | 0.093 | 0.087 |
| Income Tax Expense
| -4.874 | 1.35 | -4.257 | -1.207 | -9.476 | 4.389 | -12.163 | -0.95 | -7.293 | 1.715 | 6.013 | 4.642 | 3.963 | 0.74 | 0.323 | 4.929 | 0.619 | 0.701 | 2.606 | 0.452 | 393.584 | 3.726 | 0.854 | 1.358 | 397.743 |
| Net Income
| 3.437 | 10.824 | 9.434 | 8.178 | 1.629 | 3.656 | 3.588 | -44.768 | 8.779 | 27.878 | 60.857 | 52.314 | 46.852 | 38.47 | 36.481 | 30.14 | 19.837 | 10.417 | 16.676 | 5.272 | 9.834 | 25.647 | 13.499 | 9.016 | 13.774 |
| Net Income Ratio
| 0.01 | 0.033 | 0.028 | 0.027 | 0.004 | 0.01 | 0.011 | -0.128 | 0.016 | 0.057 | 0.102 | 0.11 | 0.092 | 0.091 | 0.085 | 0.102 | 0.074 | 0.055 | 0.078 | 0.046 | 0.056 | 0.142 | 0.083 | 0.081 | 0.092 |
| EPS
| 0 | 0.099 | 0.085 | 0.07 | 0.015 | 0.032 | 0.032 | -0.4 | 0.078 | 0.35 | 0.76 | 0.65 | 0.59 | 0.49 | 0.46 | 0.27 | 0.25 | 0.093 | 0.28 | 0.064 | 0.16 | 0.31 | 0.22 | 0.11 | 0.23 |
| EPS Diluted
| 0.031 | 0.099 | 0.085 | 0.07 | 0.015 | 0.032 | 0.032 | -0.4 | 0.078 | 0.35 | 0.76 | 0.65 | 0.59 | 0.49 | 0.46 | 0.27 | 0.25 | 0.093 | 0.28 | 0.064 | 0.16 | 0.31 | 0.22 | 0.11 | 0.23 |
| EBITDA
| 1.243 | 15.953 | 25.77 | 26.875 | -3.521 | 10.976 | 11.182 | -20.449 | 22.563 | 47.372 | 82.644 | 73.617 | 61.981 | 49.32 | 43.644 | 42.57 | 19.861 | 11.662 | 21.133 | 7.66 | -387.349 | 30.482 | 21.044 | 16.384 | -385.514 |
| EBITDA Ratio
| 0.004 | 0.048 | 0.076 | 0.09 | -0.009 | 0.03 | 0.035 | -0.058 | 0.04 | 0.098 | 0.139 | 0.155 | 0.122 | 0.116 | 0.102 | 0.144 | 0.075 | 0.062 | 0.099 | 0.067 | -2.195 | 0.169 | 0.129 | 0.147 | -2.563 |