Jl Mag Rare-Earth Co Ltd
SZSE:300748

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Jl Mag Rare-Earth Co Ltd Logo
Jl Mag Rare-Earth Co Ltd
SZSE:300748
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Price: 19.21 CNY -1.54%
Market Cap: 25.8B CNY
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Income Statement

Earnings Waterfall
Jl Mag Rare-Earth Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
709.7m CNY
Operating Expenses
-457.3m CNY
Operating Income
252.5m CNY
Other Expenses
13.8m CNY
Net Income
266.3m CNY

Income Statement
Jl Mag Rare-Earth Co Ltd

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Income Statement
Currency: CNY
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
1 150
N/A
1 263
+10%
1 289
+2%
1 386
+8%
1 454
+5%
1 476
+2%
1 697
+15%
1 751
+3%
1 880
+7%
2 144
+14%
2 419
+13%
2 799
+16%
3 265
+17%
3 721
+14%
4 080
+10%
4 795
+18%
5 575
+16%
6 375
+14%
7 165
+12%
7 307
+2%
7 291
0%
7 002
-4%
6 688
-4%
6 574
-2%
6 619
+1%
6 652
+0%
Gross Profit
Cost of Revenue
(877)
(980)
(1 002)
(1 085)
(1 148)
(1 167)
(1 335)
(1 366)
(1 450)
(1 651)
(1 840)
(2 118)
(2 467)
(2 857)
(3 172)
(3 812)
(4 444)
(5 181)
(6 016)
(6 212)
(6 300)
(5 998)
(5 643)
(5 622)
(5 819)
(5 942)
Gross Profit
274
N/A
283
+3%
287
+2%
301
+5%
306
+2%
309
+1%
362
+17%
385
+6%
430
+12%
493
+15%
579
+18%
682
+18%
798
+17%
864
+8%
908
+5%
984
+8%
1 131
+15%
1 194
+6%
1 149
-4%
1 095
-5%
992
-9%
1 004
+1%
1 045
+4%
952
-9%
801
-16%
710
-11%
Operating Income
Operating Expenses
(105)
(77)
(104)
(102)
(100)
(127)
(152)
(157)
(162)
(200)
(240)
(255)
(314)
(314)
(334)
(352)
(402)
(441)
(516)
(450)
(454)
(476)
(488)
(492)
(460)
(457)
Selling, General & Administrative
(64)
(66)
(83)
(82)
(85)
(88)
(91)
(93)
(90)
(112)
(135)
(153)
(183)
(190)
(176)
(171)
(195)
(186)
(211)
(181)
(144)
(151)
(204)
(209)
(215)
(229)
Research & Development
(65)
(59)
(54)
(57)
(54)
(54)
(62)
(68)
(77)
(95)
(100)
(119)
(143)
(135)
(157)
(187)
(223)
(279)
(335)
(350)
(372)
(373)
(349)
(357)
(332)
(328)
Depreciation & Amortization
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(12)
0
0
0
(12)
0
0
0
(14)
0
0
0
Other Operating Expenses
24
47
38
37
39
14
6
4
5
7
2
16
13
12
12
6
16
24
42
82
62
48
80
73
87
100
Operating Income
169
N/A
205
+21%
184
-10%
199
+8%
206
+4%
182
-12%
210
+16%
228
+8%
268
+18%
293
+9%
339
+16%
426
+26%
485
+14%
550
+14%
574
+4%
632
+10%
729
+15%
753
+3%
633
-16%
645
+2%
538
-17%
528
-2%
557
+6%
459
-18%
340
-26%
252
-26%
Pre-Tax Income
Interest Income Expense
(28)
(28)
(24)
(35)
(38)
(36)
(32)
(38)
(52)
(64)
(58)
(75)
(61)
(39)
(64)
(48)
60
105
135
131
70
34
62
83
42
50
Non-Reccuring Items
(0)
(0)
0
1
0
1
0
(0)
(0)
(0)
(0)
0
0
0
3
(1)
(1)
(1)
(0)
1
0
0
(2)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(1)
(1)
(1)
(2)
(0)
1
(1)
(1)
(3)
(2)
(2)
(1)
(0)
0
(0)
(0)
(1)
(1)
(3)
(3)
(3)
0
(1)
(1)
(2)
Pre-Tax Income
140
N/A
177
+26%
159
-10%
164
+3%
167
+2%
146
-12%
179
+22%
188
+5%
215
+14%
226
+5%
279
+23%
349
+25%
422
+21%
511
+21%
512
+0%
584
+14%
788
+35%
856
+9%
767
-10%
774
+1%
606
-22%
559
-8%
617
+10%
542
-12%
382
-29%
300
-21%
Net Income
Tax Provision
(17)
(23)
(13)
(15)
(13)
(7)
(22)
(22)
(26)
(23)
(34)
(39)
(48)
(67)
(58)
(67)
(91)
(66)
(62)
(55)
(31)
(45)
(50)
(51)
(28)
(30)
Income from Continuing Operations
123
154
147
149
154
139
157
166
189
203
245
311
374
444
454
516
697
790
705
719
575
514
567
490
354
270
Income to Minority Interest
1
1
1
1
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
Net Income (Common)
125
N/A
155
+25%
147
-5%
149
+1%
154
+3%
139
-10%
157
+13%
166
+6%
190
+14%
203
+7%
245
+20%
310
+27%
373
+20%
443
+19%
453
+2%
516
+14%
697
+35%
788
+13%
703
-11%
717
+2%
571
-20%
510
-11%
564
+10%
487
-14%
351
-28%
266
-24%
EPS (Diluted)
0.2
N/A
0.25
+25%
0.22
-12%
0.23
+5%
0.24
+4%
0.21
-13%
0.24
+14%
0.25
+4%
0.28
+12%
0.3
+7%
0.37
+23%
0.46
+24%
0.55
+20%
0.65
+18%
0.41
-37%
0.66
+61%
0.76
+15%
0.63
-17%
0.53
-16%
0.53
N/A
0.44
-17%
0.38
-14%
0.42
+11%
0.36
-14%
0.26
-28%
0.2
-23%

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