Equities

Earth-Panda Advanced Magnetic Material Co Ltd

688077:SHH

Earth-Panda Advanced Magnetic Material Co Ltd

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Basic MaterialsIndustrial Metals and Mining
  • Price (CNY)13.75
  • Today's Change-0.20 / -1.43%
  • Shares traded704.01k
  • 1 Year change-44.33%
  • Beta1.4540
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,4302,1191,655
OPERATING EXPENSES
Cost of revenue total1,3261,7551,318
Selling, general and admin. expenses, total8611397
Depreciation/amortization13108.14
Unusual expense(income)0.64(16)(0.49)
Other operating expenses, total(16)(19)(17)
Total operating expense1,4981,9621,494
Operating income(68)157160
Other, net(2.23)(1.14)2.46
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(71)155162
Provision for income taxes(18)5.199.96
Net income after taxes(53)150152
Minority interest9.74(0.26)(0.55)
Net income before extra. Items(43)150152
Total extraordinary items------
Net income(43)150152
Inc.avail. to common excl. extra. Items(43)150152
Inc.avail. to common incl. extra. Items(43)150152
EPS RECONCILIATION
Basic/primary weighted average shares113113112
Basic/primary eps excl. extra items(0.38)1.321.36
Basic/primary eps incl. extra items(0.38)1.321.36
Dilution adjustment------
Diluted weighted average shares113113112
Diluted eps excl. extra items(0.38)1.321.36
Diluted eps incl. extra items(0.38)1.321.36
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.180.430.47
Gross dividend - common stock204853
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental24263.83
SUPPLEMENTAL INCOME
Depreciation, supplemental594434
Total special items0.83(16)(0.1)
NORMALISED INCOME
Normalized income before taxes(70)140162
Effect of special items on income taxes0.29(0.52)(0.01)
Income tax excluding impact of special items(18)4.679.95
Normalized income after tax(52)135152
Normalized income avail. to common(42)135152
Basic normalized EPS(0.38)1.191.36
Diluted normalized EPS(0.38)1.191.36
Data Provided by LSEG
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