Gala Technology Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	922.29	775.92	633.63	637.89	459.85
Revenue Growth (YoY)	18.87%	22.45%	-0.67%	38.72%	13.61%
Cost of Revenue	442.23	360.04	288.98	304.82	238.32
Gross Profit	480.07	415.88	344.66	333.06	221.53
Selling, General & Admin	232.09	207.39	175.12	229.22	120.18
Research & Development	155.85	133.73	109.23	86.98	62.71
Other Operating Expenses	0.88	0.76	1.59	3.84	-2.3
Operating Expenses	388.82	341.88	285.94	321.89	180.42
Operating Income	91.25	74.01	58.72	11.17	41.1
Interest Expense	-4.32	-3.97	-4.59	-0.68	-0.74
Interest & Investment Income	8.37	6.83	5.72	2.09	1.48
Earnings From Equity Investments	1.8	1.31	-	-	-
Currency Exchange Gain (Loss)	-7.32	0.72	-3.45	-0.75	0.15
Other Non Operating Income (Expenses)	6.47	5.99	16.72	10.26	-
EBT Excluding Unusual Items	96.24	84.88	73.11	22.1	41.99
Gain (Loss) on Sale of Investments	3.53	0.64	0.26	0.13	0.49
Gain (Loss) on Sale of Assets	-	0.01	-0.62	-	-0.75
Other Unusual Items	0.61	-	-	-	-
Pretax Income	100.37	85.53	72.76	22.22	41.73
Income Tax Expense	4.53	1.38	-1.48	8.75	2.34
Earnings From Continuing Operations	95.85	84.15	74.24	13.47	39.39
Minority Interest in Earnings	0.04	0.01	-0.03	0.06	0.6
Net Income	95.89	84.16	74.2	13.53	39.99
Net Income to Common	95.89	84.16	74.2	13.53	39.99
Net Income Growth	13.93%	13.42%	448.64%	-66.18%	-3.64%
Shares Outstanding (Basic)	134	133	137	114	114
Shares Outstanding (Diluted)	136	133	137	114	114
Shares Change (YoY)	2.21%	-2.80%	20.62%	-	-
EPS (Basic)	0.72	0.63	0.54	0.12	0.35
EPS (Diluted)	0.70	0.63	0.54	0.12	0.35
EPS Growth	11.11%	16.67%	353.48%	-66.18%	-3.64%
Free Cash Flow	193.34	170.69	96.78	69.48	63.21
Free Cash Flow Per Share	1.42	1.28	0.71	0.61	0.56
Dividend Per Share	-	-	0.188	-	-
Gross Margin	52.05%	53.60%	54.39%	52.21%	48.17%
Operating Margin	9.89%	9.54%	9.27%	1.75%	8.94%
Profit Margin	10.40%	10.85%	11.71%	2.12%	8.70%
Free Cash Flow Margin	20.96%	22.00%	15.27%	10.89%	13.75%
EBITDA	148.01	120.72	99.53	32.99	62.25
EBITDA Margin	16.05%	15.56%	15.71%	5.17%	13.54%
D&A For EBITDA	56.76	46.71	40.81	21.82	21.15
EBIT	91.25	74.01	58.72	11.17	41.1
EBIT Margin	9.89%	9.54%	9.27%	1.75%	8.94%
Effective Tax Rate	4.51%	1.61%	-	39.39%	5.60%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.