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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

2,297.27

2,571.81

2,038.88

1,891.22

1,875.61

1,891.66

1,798.22

Other Operating Income

0.00

Total Operating income

2,297.27

2,571.81

2,038.88

1,891.22

1,875.61

1,891.66

1,798.22

Raw Material Cost

1,795.76

1,936.03

1,531.27

1,574.87

1,587.81

1,627.76

1,574.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.78

35.70

24.14

17.65

8.34

17.77

1.62

Selling and Distribution Expenses

103.57

150.98

96.86

45.77

71.65

70.24

61.66

Other Expenses

10.62

16.96

13.26

7.41

7.80

7.87

8.06

Total Expenditure (Excl Depreciation)

2,037.27

2,292.34

1,784.85

1,712.38

1,745.77

1,794.44

1,717.91

Operating Profit (PBDIT) excl Other Income

260

279.5

254

178.79999999999998

129.8

97.2

80.3

Other Income

28.00

19.64

38.49

48.13

90.34

39.10

38.50

Operating Profit (PBDIT)

265.75

329.06

335.86

257.11

265.30

161.61

148.90

Interest

31.78

35.70

24.14

17.65

8.34

17.77

1.62

Exceptional Items

0.23

15.14

-0.49

-0.18

0.00

7.25

2.10

Gross Profit (PBDT)

501.52

635.78

507.62

316.36

287.79

263.90

224.19

Depreciation

0.00

69.08

68.81

61.01

60.45

48.71

49.01

Profit Before Tax

234.20

239.42

242.42

178.28

196.50

102.37

100.37

Tax

17.71

16.91

7.70

19.63

23.23

2.93

13.20

Provisions and contingencies

0.00

Profit After Tax

217.53

208.58

230.02

155.84

171.63

101.83

84.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.53

208.58

230.02

155.84

171.63

101.83

84.01

Share in Profit of Associates

0.00

Minority Interest

-1.25

13.68

4.73

2.70

2.13

-0.63

2.85

Other related items

0.00

Consolidated Net Profit

216.28

222.25

234.75

158.54

173.76

101.20

86.86

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

8,648.57

8,420.92

7,894.62

7,873.13

7,693.30

7,466.55

7,462.52

Earnings per share (EPS)

0.16

0.15

0.17

0.11

0.13

0.07

0.06

Diluted Earnings per share

0.16

0.15

0.17

0.11

0.13

0.07

0.06

Operating Profit Margin (Excl OI)

10.35%

9.35%

11.21%

7.82%

6.1%

3.9%

3.41%

Gross Profit Margin

10.19%

12.0%

15.26%

12.65%

13.7%

7.99%

8.31%

PAT Margin

9.47%

8.11%

11.28%

8.24%

9.15%

5.38%

4.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -10.67% vs 26.14% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -2.70% vs -5.32% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -23.17% vs 4.03% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -10.92% vs 48.13% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

2,297.27

Other Operating Income

0.00

Total Operating income

2,297.27

Raw Material Cost

1,795.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.78

Selling and Distribution Expenses

103.57

Other Expenses

10.62

0.00

10.62

Total Expenditure (Excl Depreciation)

2,037.27

Operating Profit (PBDIT) excl Other Income

260.00

0.00

260.00

Other Income

28.00

Operating Profit (PBDIT)

265.75

Interest

31.78

Exceptional Items

0.23

Gross Profit (PBDT)

501.52

Depreciation

0.00

Profit Before Tax

234.20

Tax

17.71

Provisions and contingencies

0.00

Profit After Tax

217.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.53

Share in Profit of Associates

0.00

Minority Interest

-1.25

Other related items

0.00

Consolidated Net Profit

216.28

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

8,648.57

Earnings per share (EPS)

0.16

Diluted Earnings per share

0.16

Operating Profit Margin (Excl OI)

10.35%

0.00

10.35%

Gross Profit Margin

10.19%

0.00

10.19%

PAT Margin

9.47%

0.00

9.47%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 229.73 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.67% vs 26.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 22.48% vs 12.53% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.70% vs -5.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.45% vs 56.29% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.77 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -23.17% vs 4.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 35.83% vs 226.49% in Mar 2025

Quarterly - Interest

Interest 3.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.92% vs 48.13% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 283.13% vs 16.90% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.35%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025