Shenzhen - Delayed Quote CNY
JL Mag Rare-Earth Co., Ltd. (300748.SZ)
20.47
+0.19
+(0.94%)
At close: April 30 at 3:04:34 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,981,296.46
6,763,289.14
6,687,864.42
7,165,186.90
4,080,072.40
Cost of Revenue
6,107,525.35
6,010,680.23
5,612,942.59
6,006,159.39
3,165,133.90
Gross Profit
873,771.11
752,608.91
1,074,921.83
1,159,027.51
914,938.50
Operating Expense
492,624.08
441,998.61
497,768.06
501,668.36
330,908.55
Operating Income
381,147.03
310,610.30
577,153.78
657,359.15
584,029.95
Net Non Operating Interest Income Expense
25,216.82
27,423.31
23,922.61
-29,323.26
-65,007.04
Pretax Income
384,506.38
314,926.19
616,953.70
766,694.04
512,310.65
Tax Provision
30,038.81
20,778.54
50,076
62,109.57
58,486.75
Net Income Common Stockholders
349,875.67
291,043.04
563,692.83
702,686.73
453,074.20
Basic EPS
0.26
--
0.42
0.53
0.41
Diluted EPS
0.26
--
0.42
0.52
0.41
Basic Average Shares
1,339,561.07
--
1,342,125.78
1,325,824.02
1,115,259.57
Diluted Average Shares
1,339,561.07
--
1,342,125.78
1,351,320.63
1,115,259.57
Total Operating Income as Reported
388,514.07
318,945.13
618,803.69
768,809.83
512,669.02
Rent Expense Supplemental
--
2,109.42
2,814.37
2,283.43
500.20
Total Expenses
6,600,149.43
6,452,678.84
6,110,710.65
6,507,827.75
3,496,042.45
Net Income from Continuing & Discontinued Operation
349,875.67
291,043.04
563,692.83
702,686.73
453,074.20
Normalized Income
385,340.19
328,265.30
579,492.92
732,017.29
456,997.16
Interest Income
75,749.86
70,899.71
71,865.48
39,555.90
12,717.22
Interest Expense
44,103.48
42,779.79
48,403.58
66,588.11
75,492.29
Net Interest Income
25,216.82
27,423.31
23,922.61
-29,323.26
-65,007.04
EBIT
428,609.86
357,705.98
665,357.28
833,282.15
587,802.94
EBITDA
428,609.86
525,147.41
809,343.84
928,415.68
654,943.89
Reconciled Cost of Revenue
6,107,525.35
6,010,680.23
5,612,942.59
6,006,159.39
3,165,133.90
Reconciled Depreciation
--
167,441.43
143,986.56
95,133.52
67,140.95
Net Income from Continuing Operation Net Minority Interest
349,875.67
291,043.04
563,692.83
702,686.73
453,074.20
Total Unusual Items Excluding Goodwill
-38,469.91
-39,851.64
-17,195.81
-31,916.07
-4,428.53
Total Unusual Items
-38,469.91
-39,851.64
-17,195.81
-31,916.07
-4,428.53
Normalized EBITDA
467,079.77
564,999.05
826,539.66
960,331.74
659,372.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,005.39
-2,629.37
-1,395.72
-2,585.51
-505.57
12/31/2021 - 9/21/2018
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