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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,571.81

2,038.88

1,891.22

1,875.61

1,891.66

1,798.22

1,963.43

Other Operating Income

0.00

Total Operating income

2,571.81

2,038.88

1,891.22

1,875.61

1,891.66

1,798.22

1,963.43

Raw Material Cost

1,936.03

1,531.27

1,574.87

1,587.81

1,627.76

1,574.03

1,826.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

35.70

24.14

17.65

8.34

17.77

1.62

19.83

Selling and Distribution Expenses

150.98

96.86

45.77

71.65

70.24

61.66

41.92

Other Expenses

16.96

13.26

7.41

7.80

7.87

8.06

6.32

Total Expenditure (Excl Depreciation)

2,292.34

1,784.85

1,712.38

1,745.77

1,794.44

1,717.91

1,951.30

Operating Profit (PBDIT) excl Other Income

279.5

254

178.79999999999998

129.8

97.2

80.3

12.1

Other Income

19.64

38.49

48.13

90.34

39.10

38.50

35.49

Operating Profit (PBDIT)

329.06

335.86

257.11

265.30

161.61

148.90

79.92

Interest

35.70

24.14

17.65

8.34

17.77

1.62

19.83

Exceptional Items

15.14

-0.49

-0.18

0.00

7.25

2.10

-4.71

Gross Profit (PBDT)

635.78

507.62

316.36

287.79

263.90

224.19

137.09

Depreciation

69.08

68.81

61.01

60.45

48.71

49.01

43.02

Profit Before Tax

239.42

242.42

178.28

196.50

102.37

100.37

12.36

Tax

16.91

7.70

19.63

23.23

2.93

13.20

-7.05

Provisions and contingencies

0.00

Profit After Tax

208.58

230.02

155.84

171.63

101.83

84.01

19.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.58

230.02

155.84

171.63

101.83

84.01

19.41

Share in Profit of Associates

0.00

Minority Interest

13.68

4.73

2.70

2.13

-0.63

2.85

0.61

Other related items

0.00

Consolidated Net Profit

222.25

234.75

158.54

173.76

101.20

86.86

20.03

Equity Capital

0.00

Face Value

1.11

1.09

1.1

1.07

1.06

1.11

1.07

Reserves

8,420.92

7,894.62

7,873.13

7,693.30

7,466.55

7,462.52

7,282.71

Earnings per share (EPS)

0.15

0.17

0.11

0.13

0.07

0.06

0.01

Diluted Earnings per share

0.15

0.17

0.11

0.13

0.07

0.06

0.01

Operating Profit Margin (Excl OI)

9.35%

11.21%

7.82%

6.1%

3.9%

3.41%

0.07%

Gross Profit Margin

12.0%

15.26%

12.65%

13.7%

7.99%

8.31%

2.82%

PAT Margin

8.11%

11.28%

8.24%

9.15%

5.38%

4.67%

0.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26.14% vs 7.81% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -5.32% vs 48.14% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 4.03% vs 42.30% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 48.13% vs 36.93% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 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

2,571.81

Other Operating Income

0.00

Total Operating income

2,571.81

Raw Material Cost

1,936.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

35.70

Selling and Distribution Expenses

150.98

Other Expenses

16.96

0.00

16.96

Total Expenditure (Excl Depreciation)

2,292.34

Operating Profit (PBDIT) excl Other Income

279.47

0.00

279.47

Other Income

19.64

Operating Profit (PBDIT)

329.06

Interest

35.70

Exceptional Items

15.14

Gross Profit (PBDT)

635.78

Depreciation

69.08

Profit Before Tax

239.42

Tax

16.91

Provisions and contingencies

0.00

Profit After Tax

208.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.58

Share in Profit of Associates

0.00

Minority Interest

13.68

Other related items

0.00

Consolidated Net Profit

222.25

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

8,420.92

Earnings per share (EPS)

0.15

Diluted Earnings per share

0.15

Operating Profit Margin (Excl OI)

9.35%

0.00

9.35%

Gross Profit Margin

12.00%

0.00

12.00%

PAT Margin

8.11%

0.00

8.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 257.18 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.14% vs 7.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.95% vs 6.88% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.23 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -5.32% vs 48.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 119.66% vs 34.04% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30.94 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.03% vs 42.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 152.57% vs 28.95% in Dec 2024

Quarterly - Interest

Interest 3.57 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 48.13% vs 36.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 100.56% vs 89.36% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.35%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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