JL
300748.SZJL Mag Rare-Earth Co., Ltd. Price (300748.SZ)
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Shares Outstanding
1,342,125,777
(0.1576)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
JL Mag Rare-Earth Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
602,502,637.00
+0% |
631,186,700.00
+5% |
834,029,073.00
+32% |
806,341,462.00
-3% |
912,427,221.00
+13% |
1,289,339,875.00
+41% |
1,696,838,476.00
+32% |
2,417,345,831.00
+42% |
4,080,072,402.00
+69% |
7,165,186,899.00
+76% |
6,687,864,421.00
-7% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 494,174,818.00 | 527,721,900.00 | 632,119,433.00 | 609,767,715.00 | 649,047,688.00 | 996,681,436.00 | 1,330,740,477.00 | 1,842,788,118.00 | 3,165,133,899.00 | 6,006,159,392.00 | 5,612,942,588.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
108,327,819.00
+0% |
103,464,800.00
-4% |
201,909,640.00
+95% |
196,573,747.00
-3% |
263,379,533.00
+34% |
292,658,439.00
+11% |
366,097,999.00
+25% |
574,557,713.00
+57% |
914,938,503.00
+59% |
1,159,027,507.00
+27% |
1,074,921,833.00
-7% |
||||||||
| Gross Profit Ratio | (0.18%) | (0.16%) | (0.24%) | (0.24%) | (0.29%) | (0.23%) | (0.22%) | (0.24%) | (0.22%) | (0.16%) | (0.16%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 21,884,269.00 | 24,076,509.00 | 37,754,479.00 | 46,460,532.00 | 68,244,945.00 | 55,701,043.00 | 64,307,709.00 | 103,175,034.00 | 160,159,352.00 | 337,476,162.00 | 353,884,217.00 | ||||||||
| General and Administrative | 16,213,137.00 | 8,256,183.00 | 8,642,568.00 | 50,658,440.00 | 11,438,967.00 | 16,923,868.00 | 16,380,465.00 | 44,443,239.00 | 78,031,850.00 | 60,784,936.00 | 62,797,902.00 | ||||||||
| Selling, General & Admin... | 26,208,422.00 | 19,876,083.00 | 23,621,727.00 | 64,271,131.00 | 27,772,387.00 | 44,042,969.00 | 43,289,164.00 | 62,709,911.00 | 103,906,396.00 | 98,920,789.00 | 80,254,317.00 | ||||||||
| Selling & Marketing Exp... | 9,995,285.00 | 11,619,900.00 | 14,979,158.00 | 13,612,691.00 | 16,333,419.00 | 27,119,101.00 | 26,908,698.00 | 18,266,672.00 | 25,874,546.00 | 38,135,852.00 | 17,456,415.00 | ||||||||
| Depreciation and Amortiz... | 14,781,303.00 | 17,177,600.00 | 20,071,941.00 | 22,963,200.00 | 28,266,200.00 | 36,806,494.00 | 46,893,544.00 | 56,299,470.00 | 78,591,848.00 | 112,364,692.00 | 147,005,029.00 | ||||||||
| Other Expenses | 22,656,077.00 | 48,450,345.00 | 38,846,972.00 | 25,986,751.00 | 2,263,725.00 | -914,642.34 | 141,712.00 | -2,843,507.89 | -358,374.52 | -2,115,792.32 | 21,979,609.00 | ||||||||
| Total Operating Expenses | 77,288,801.00 | 66,172,000.00 | 91,901,355.00 | 139,770,059.00 | 79,696,623.00 | 93,999,823.00 | 140,650,710.00 | 207,618,340.00 | 330,908,550.00 | 501,668,360.00 | 456,118,144.00 | ||||||||
| Cost and Exponses | 571,463,619.00 | 593,893,900.00 | 724,020,788.00 | 749,537,775.00 | 728,744,311.00 | 1,090,681,260.00 | 1,471,391,188.00 | 2,050,406,459.00 | 3,496,042,450.00 | 6,507,827,752.00 | 6,069,060,733.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
6,963,144.00
+0% |
7,810,600.00
+12% |
82,075,112.00
+951% |
59,750,134.00
-27% |
154,996,937.00
+159% |
160,097,862.00
+3% |
178,569,217.00
+12% |
281,526,809.00
+58% |
512,669,020.00
+82% |
768,809,833.00
+50% |
618,803,687.00
-20% |
||||||||
| Operating Income Ratio | (0.01%) | (0.01%) | (0.10%) | (0.07%) | (0.17%) | (0.12%) | (0.11%) | (0.12%) | (0.13%) | (0.11%) | (0.09%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,107,147.00 | 1,880,740.00 | 1,342,244.00 | 2,238,219.00 | 2,299,880.00 | 1,442,319.00 | 4,459,364.00 | 6,991,486.00 | 12,717,217.00 | 39,555,904.00 | 71,865,481.00 | ||||||||
| Interest Expenses | 23,081,796.00 | 20,472,588.00 | 20,342,869.00 | 13,717,926.00 | 18,134,638.00 | 23,666,632.00 | 37,949,311.00 | 58,632,350.00 | 75,492,294.00 | 66,588,112.00 | 48,403,584.00 | ||||||||
| Total Other Income/Exp... | 22,640,732.00 | 48,175,263.00 | 38,846,972.00 | 25,986,751.00 | 2,185,776.00 | -914,637.00 | 141,716.00 | -2,843,499.00 | -358,368.00 | -2,115,787.00 | -1,849,992.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 67,466,976.00 | 93,636,088.00 | 161,336,895.00 | 125,629,900.00 | 206,195,000.00 | 231,211,935.00 | 257,348,904.00 | 397,147,134.00 | 654,943,887.00 | 949,226,117.00 | 811,976,778.00 | ||||||||
| EBITDA ratio | (0.11%) | (0.15%) | (0.19%) | (0.13%) | (0.23%) | (0.17%) | (0.16%) | (0.16%) | (0.16%) | (0.13%) | (0.12%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 29,603,876.00 | 55,985,900.00 | 120,922,084.00 | 85,736,885.00 | 157,260,662.00 | 159,183,220.00 | 178,710,930.00 | 278,683,301.00 | 512,310,646.00 | 766,694,041.00 | 616,953,695.00 | ||||||||
| Income Before Tax Ratio | (0.05%) | (0.09%) | (0.14%) | (0.11%) | (0.17%) | (0.12%) | (0.11%) | (0.12%) | (0.13%) | (0.11%) | (0.09%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,764,554.00 | 9,613,400.00 | 18,396,760.00 | 16,917,978.00 | 18,226,318.00 | 12,659,108.00 | 22,122,800.00 | 34,001,838.00 | 58,486,753.00 | 62,109,569.00 | 50,075,999.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 26,567,007.00
+0% |
48,253,800.00
+82% |
103,303,804.00
+114% |
68,757,967.00
-33% |
139,363,333.00
+103% |
147,195,841.00
+6% |
156,880,220.00
+7% |
244,483,670.00
+56% |
453,074,198.00
+85% |
702,686,729.00
+55% |
563,692,826.00
-20% |
||||||||
| Net Income Ratio | (0.04%) | (0.08%) | (0.12%) | (0.09%) | (0.15%) | (0.11%) | (0.09%) | (0.10%) | (0.11%) | (0.10%) | (0.08%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.17 | 0.13 | 0.08 | 0.14 | 0.15 | 0.15 | 0.18 | 0.41 | 0.52 | 0.42 | ||||||||
| Diluted EPS | 0.05 | 0.17 | 0.13 | 0.08 | 0.14 | 0.15 | 0.15 | 0.18 | 0.41 | 0.52 | 0.42 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 566,460,788.00 | 287,278,437.00 | 777,816,882.00 | 880,101,989.00 | 964,243,606.00 | 966,208,602.00 | 1,056,877,275.00 | 1,379,586,941.00 | 1,115,259,565.00 | 1,340,014,145.00 | 1,342,125,777.00 | ||||||||
| Diluted Share Outstanding | 566,460,788.00 | 287,278,437.00 | 777,816,882.00 | 880,101,989.00 | 964,243,606.00 | 966,208,602.00 | 1,056,877,275.00 | 1,379,586,941.00 | 1,115,259,565.00 | 1,340,014,145.00 | 1,342,125,777.00 | ||||||||