JL MAG Rare-Earth Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

8,356.62

7,325.77

7,374.20

8,332.24

4,917.35

2,716.36

1,920.48

Other Operating Income

0.00

Total Operating income

8,356.62

7,325.77

7,374.20

8,332.24

4,917.35

2,716.36

1,920.48

Raw Material Cost

6,627.52

6,536.85

6,217.90

6,984.43

3,814.65

2,070.73

1,514.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

628.93

516.64

339.32

205.02

Power Cost

0.00

Manufacturing Expenses

86.21

47.14

53.49

80.10

93.67

82.99

44.02

Selling and Distribution Expenses

364.09

231.83

193.99

256.44

223.53

144.22

96.42

Other Expenses

45.21

29.43

33.26

-31.66

-41.73

-30.64

-17.92

Total Expenditure (Excl Depreciation)

7,529.93

7,110.13

6,798.00

7,633.31

4,231.21

2,330.88

1,681.21

Operating Profit (PBDIT) excl Other Income

826.7

215.6

576.1999999999999

698.9

686.1

385.5

239.3

Other Income

198.39

235.21

199.25

286.20

32.25

17.98

12.97

Operating Profit (PBDIT)

1,199.47

569.70

889.67

1,103.84

790.51

453.31

297.93

Interest

86.21

47.14

53.49

80.10

93.67

82.99

44.02

Exceptional Items

1.80

0.97

7.56

0.00

5.51

0.81

2.64

Gross Profit (PBDT)

1,729.10

788.92

1,156.31

1,347.81

1,102.69

645.63

405.55

Depreciation

259.23

184.08

162.44

130.67

80.92

55.98

53.17

Profit Before Tax

855.83

339.45

681.31

893.07

621.42

315.15

203.38

Tax

67.66

22.53

55.33

72.23

70.44

38.22

25.09

Provisions and contingencies

0.00

Profit After Tax

765.25

315.56

622.88

817.14

546.23

274.75

177.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

765.25

315.56

622.88

817.14

546.23

274.75

177.89

Share in Profit of Associates

0.00

Minority Interest

23.09

3.37

3.52

2.21

0.90

0.22

-0.33

Other related items

0.00

Consolidated Net Profit

788.34

318.92

626.40

819.35

547.13

274.97

177.56

Equity Capital

0.00

Face Value

1.11

1.06

1.1

1.12

1.22

1.19

1.12

Reserves

8,420.92

7,466.55

7,730.69

7,617.62

3,627.47

1,858.26

1,367.92

Earnings per share (EPS)

0.56

0.23

0.46

0.61

0.4

0.2

0.13

Diluted Earnings per share

0.56

0.23

0.46

0.61

0.4

0.2

0.13

Operating Profit Margin (Excl OI)

8.88%

2.05%

7.16%

8.24%

13.77%

13.97%

12.07%

Gross Profit Margin

13.34%

7.15%

11.44%

12.29%

14.28%

13.66%

13.36%

PAT Margin

9.16%

4.31%

8.45%

9.81%

11.11%

10.11%

9.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 14.07% vs -0.66% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 147.19% vs -49.09% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 199.28% vs -51.55% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 83.01% vs -11.96% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of JL MAG Rare-Earth Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

8,356.62

62,725.31

-54,368.69

-86.68%

Other Operating Income

0.00

Total Operating income

8,356.62

62,725.31

-54,368.69

-86.68%

Raw Material Cost

6,627.52

60,971.93

-54,344.41

-89.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

263.97

-263.97

-100.00%

Power Cost

0.00

Manufacturing Expenses

86.21

549.52

-463.31

-84.31%

Selling and Distribution Expenses

364.09

760.98

-396.89

-52.16%

Other Expenses

45.21

-61.05

106.26

174.05%

Total Expenditure (Excl Depreciation)

7,529.93

61,935.90

-54,405.97

-87.84%

Operating Profit (PBDIT) excl Other Income

826.70

789.41

37.29

4.72%

Other Income

198.39

-39.91

238.30

597.09%

Operating Profit (PBDIT)

1,199.47

842.96

356.51

42.29%

Interest

86.21

549.52

-463.31

-84.31%

Exceptional Items

1.80

-143.78

145.58

101.25%

Gross Profit (PBDT)

1,729.10

1,753.39

-24.29

-1.39%

Depreciation

259.23

93.46

165.77

177.37%

Profit Before Tax

855.83

56.20

799.63

1,422.83%

Tax

67.66

44.09

23.57

53.46%

Provisions and contingencies

0.00

Profit After Tax

765.25

43.58

721.67

1,655.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

765.25

43.58

721.67

1,655.97%

Share in Profit of Associates

0.00

Minority Interest

23.09

-33.18

56.27

169.59%

Other related items

0.00

Consolidated Net Profit

788.34

10.40

777.94

7,480.19%

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

8,420.92

3,281.62

5,139.30

156.61%

Earnings per share (EPS)

0.56

0.00

0.56

Diluted Earnings per share

0.56

0.00

0.56

Operating Profit Margin (Excl OI)

8.88%

1.26%

0.00

7.62%

Gross Profit Margin

13.34%

0.24%

0.00

13.10%

PAT Margin

9.16%

0.07%

0.00

9.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 835.66 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 14.07% vs -0.66% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 78.83 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 147.19% vs -49.09% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 100.11 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 199.28% vs -51.55% in Dec 2024

Annual - Interest

Interest 8.62 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 83.01% vs -11.96% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.88%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024