
Chengdu Galaxy Magnets Co Ltd
SZSE:300127

Income Statement
Earnings Waterfall
Chengdu Galaxy Magnets Co Ltd
Revenue
|
784.1m
CNY
|
Cost of Revenue
|
-549.6m
CNY
|
Gross Profit
|
234.5m
CNY
|
Operating Expenses
|
-105.9m
CNY
|
Operating Income
|
128.5m
CNY
|
Other Expenses
|
352.2k
CNY
|
Net Income
|
128.9m
CNY
|
Income Statement
Chengdu Galaxy Magnets Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
375
N/A
|
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%
|
805
-2%
|
802
0%
|
784
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(556)
|
(560)
|
(550)
|
|
Gross Profit |
108
N/A
|
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%
|
249
-6%
|
242
-3%
|
234
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(100)
|
(106)
|
(106)
|
|
Selling, General & Administrative |
(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)
|
(47)
|
(51)
|
(52)
|
|
Research & Development |
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)
|
(57)
|
(60)
|
(60)
|
|
Depreciation & Amortization |
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)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
4
|
4
|
6
|
|
Operating Income |
63
N/A
|
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%
|
149
-8%
|
135
-9%
|
129
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
20
|
15
|
14
|
|
Non-Reccuring Items |
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)
|
0
|
0
|
0
|
|
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 |
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
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
83
N/A
|
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%
|
168
-6%
|
149
-11%
|
141
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(17)
|
(13)
|
(12)
|
|
Income from Continuing Operations |
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
|
151
|
136
|
129
|
|
Income to Minority Interest |
(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
|
0
|
0
|
0
|
|
Net Income (Common) |
71
N/A
|
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%
|
151
-6%
|
136
-10%
|
129
-5%
|
|
EPS (Diluted) |
0.21
N/A
|
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%
|
0.47
-6%
|
0.42
-11%
|
0.4
-5%
|