GigaDevice Semiconductor Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	8,538	7,356	5,760	8,129	8,506	4,496
Other Revenue	0.35	0.35	0.36	0.55	4.5	1.19
Revenue	8,538	7,356	5,761	8,130	8,510	4,497
Revenue Growth (YoY)	21.70%	27.69%	-29.14%	-4.47%	89.25%	40.40%
Cost of Revenue	5,508	4,733	4,015	4,433	4,594	2,852
Gross Profit	3,030	2,623	1,746	3,697	3,916	1,645
Selling, General & Admin	1,056	868.94	646.67	695.21	618.18	404.46
Research & Development	1,130	1,116	983.66	931.42	835.24	488.42
Other Operating Expenses	37.2	28.7	20	67.61	35.28	18.54
Operating Expenses	2,222	2,013	1,650	1,694	1,489	911.47
Operating Income	808.28	610.02	96.38	2,003	2,427	733.13
Interest Expense	-24.83	-19.25	-7.11	-7.89	-5.9	-4.94
Interest & Investment Income	304.35	352.37	321.24	208.03	195.14	114.38
Currency Exchange Gain (Loss)	130.6	130.6	29.13	194.88	-24.01	-97.62
Other Non Operating Income (Expenses)	21.09	-6.9	-3.69	-2.6	225.67	-1.37
EBT Excluding Unusual Items	1,239	1,067	435.94	2,396	2,818	743.57
Impairment of Goodwill	-	-	-373.37	-241.49	-155.58	-128.03
Gain (Loss) on Sale of Investments	-0.87	-0.28	-11.99	-6.97	-201.59	226.11
Gain (Loss) on Sale of Assets	-0.29	-0.46	-0.74	-2.03	-0.92	-0.42
Asset Writedown	84.39	-	-2.63	-	-	-
Legal Settlements	-	-	-	40.02	-	-
Other Unusual Items	57.56	57.56	77.54	77.36	63.4	97.99
Pretax Income	1,380	1,124	124.75	2,262	2,523	939.21
Income Tax Expense	7.09	22.78	-36.39	209.54	186.57	58.72
Earnings From Continuing Operations	1,373	1,101	161.14	2,053	2,337	880.49
Minority Interest in Earnings	-19.52	1.66	-	-	-	0.21
Net Income	1,354	1,103	161.14	2,053	2,337	880.7
Net Income to Common	1,354	1,103	161.14	2,053	2,337	880.7
Net Income Growth	141.91%	584.21%	-92.15%	-12.15%	165.33%	45.11%
Shares Outstanding (Basic)	664	664	671	662	660	648
Shares Outstanding (Diluted)	664	664	671	664	662	648
Shares Change (YoY)	-0.90%	-1.08%	1.06%	0.36%	2.23%	9.75%
EPS (Basic)	2.04	1.66	0.24	3.10	3.54	1.36
EPS (Diluted)	2.04	1.66	0.24	3.09	3.53	1.36
EPS Growth	144.11%	591.67%	-92.23%	-12.46%	159.56%	32.22%
Free Cash Flow	1,099	1,533	838.39	398.85	1,640	698.42
Free Cash Flow Per Share	1.65	2.31	1.25	0.60	2.48	1.08
Dividend Per Share	0.340	0.340	-	0.620	1.060	0.400
Dividend Growth	-	-	-	-41.51%	165.00%	106.29%
Gross Margin	35.49%	35.66%	30.31%	45.48%	46.01%	36.57%
Operating Margin	9.47%	8.29%	1.67%	24.64%	28.52%	16.30%
Profit Margin	15.85%	14.99%	2.80%	25.25%	27.46%	19.59%
Free Cash Flow Margin	12.87%	20.84%	14.55%	4.91%	19.27%	15.53%
EBITDA	1,195	984.21	453.74	2,287	2,641	900.5
EBITDA Margin	14.00%	13.38%	7.88%	28.13%	31.04%	20.03%
D&A For EBITDA	386.8	374.18	357.37	284.05	213.99	167.37
EBIT	808.28	610.02	96.38	2,003	2,427	733.13
EBIT Margin	9.47%	8.29%	1.67%	24.64%	28.52%	16.30%
Effective Tax Rate	0.51%	2.03%	-	9.26%	7.39%	6.25%
Revenue as Reported	8,538	7,356	5,761	8,130	8,510	4,497

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.