Zhejiang Galaxis Technology Group Co., Ltd. (HKG:2729)
Hong Kong · Delayed Price · Currency is HKD 33.70
-0.38 (-1.12%)
Sep 4, 2026, 4:08 PM HKT
HKG:2729 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 1,007 | 850.1 | 616.5 | 514.31 | 579.74 |
Other Revenue | 58.6 | 58.6 | 104.92 | 36.48 | 77.19 |
| 1,066 | 908.7 | 721.42 | 550.79 | 656.92 | |
Revenue Growth | - | 25.96% | 30.98% | -16.16% | - |
Cost of Revenue | 884.84 | 754.29 | 607.86 | 459.12 | 553.5 |
Gross Profit | 180.79 | 154.41 | 113.56 | 91.67 | 103.43 |
Selling, General & Admin | 151.02 | 121.7 | 101.78 | 141.81 | 135.87 |
Research & Development | 81.97 | 73.67 | 62 | 85.36 | 94.55 |
Other Operating Expenses | -14.8 | -11.44 | -17.04 | -4.22 | -3.08 |
Operating Expenses | 227.92 | 189.58 | 169.03 | 231.76 | 233.79 |
Operating Income | -47.14 | -35.17 | -55.47 | -140.09 | -130.36 |
Interest Expense | -2.61 | -2.5 | -3.45 | -4.8 | -1.69 |
Interest & Investment Income | 6.71 | 4.54 | 7.68 | 11.1 | 6.09 |
Currency Exchange Gain (Loss) | -9.5 | 0.06 | -1.38 | 2.27 | 0.39 |
Other Non Operating Income (Expenses) | -101.81 | -135.9 | -126.17 | - | - |
EBT Excluding Unusual Items | -154.36 | -168.97 | -178.79 | -131.52 | -125.56 |
Gain (Loss) on Sale of Investments | 1.41 | 1.15 | 1.81 | 0.61 | 0.45 |
Gain (Loss) on Sale of Assets | -3.39 | -2.82 | -0.01 | -4.47 | -0.47 |
Asset Writedown | - | - | - | -7.09 | - |
Other Unusual Items | -2.5 | - | - | -98.92 | -84.21 |
Pretax Income | -158.84 | -170.64 | -176.92 | -241.38 | -208.94 |
Income Tax Expense | -0.6 | 0.26 | 1.14 | 0.23 | 0.63 |
Earnings From Continuing Operations | -158.24 | -170.9 | -178.06 | -241.61 | -209.57 |
Minority Interest in Earnings | -9.58 | -1.55 | 9.1 | -0.1 | 0.23 |
Net Income | -167.82 | -172.45 | -168.96 | -241.72 | -209.34 |
Net Income to Common | -203.21 | -172.45 | -168.96 | -241.72 | -209.34 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 475 | 391 | 391 | 391 | 365 |
Shares Outstanding (Diluted) | 475 | 391 | 391 | 391 | 365 |
Shares Change | - | - | - | 7.11% | - |
EPS (Basic) | -0.43 | -0.44 | -0.43 | -0.62 | -0.57 |
EPS (Diluted) | -0.43 | -0.44 | -0.43 | -0.62 | -0.57 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | - | -78.86 | -24.08 | -119.34 | -200.03 |
Free Cash Flow Per Share | - | -0.20 | -0.06 | -0.30 | -0.55 |
Gross Margin | 16.96% | 16.99% | 15.74% | 16.64% | 15.74% |
Operating Margin | -4.42% | -3.87% | -7.69% | -25.43% | -19.84% |
Profit Margin | -19.07% | -18.98% | -23.42% | -43.89% | -31.87% |
Free Cash Flow Margin | - | -8.68% | -3.34% | -21.67% | -30.45% |
EBITDA | -37.95 | -25.53 | -44.95 | -128.62 | -125.55 |
EBITDA Margin | -3.56% | -2.81% | -6.23% | -23.35% | -19.11% |
D&A For EBITDA | 9.19 | 9.63 | 10.53 | 11.47 | 4.81 |
EBIT | -47.14 | -35.17 | -55.47 | -140.09 | -130.36 |
EBIT Margin | -4.42% | -3.87% | -7.69% | -25.43% | -19.84% |
Advertising Expenses | - | - | - | 3.11 | 1.97 |