Giantec 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
Revenue	1,192	1,028	703.48	980.43	544.05	493.85
Revenue Growth (YoY)	22.78%	46.17%	-28.25%	80.21%	10.17%	-3.80%
Cost of Revenue	509.65	481.7	383.38	348.48	333.07	327.66
Gross Profit	682.36	546.57	320.1	631.95	210.99	166.19
Selling, General & Admin	109.55	112.29	94.84	104.24	53.14	44.54
Research & Development	192.02	175.61	160.81	134.03	74.3	51.97
Other Operating Expenses	10.98	4.1	5.99	1.32	0.76	0.53
Operating Expenses	313.84	292.02	260.93	241.49	128.96	97.27
Operating Income	368.52	254.56	59.17	390.46	82.02	68.92
Interest Expense	-0.28	-0.34	-0.38	-0.37	-0.43	-
Interest & Investment Income	41.22	20.25	22.12	31.39	25.76	24.47
Currency Exchange Gain (Loss)	6.82	6.82	-0.92	13.51	-1.74	-15.12
Other Non Operating Income (Expenses)	-6.05	-0.24	-2.74	-0.02	0.55	-1.03
EBT Excluding Unusual Items	410.22	281.04	77.24	434.97	106.17	77.24
Gain (Loss) on Sale of Investments	21.05	11.6	-7.25	-51.7	3.2	93.02
Gain (Loss) on Sale of Assets	0.07	0.27	0.15	-	-0.01	0.05
Asset Writedown	-27.15	-	-	-	-0	-0
Legal Settlements	-	-	-	-	-	-0.54
Other Unusual Items	5.71	5.65	14.52	-	3.94	7.78
Pretax Income	409.89	298.57	84.66	383.27	113.3	177.54
Income Tax Expense	28	22.53	1.97	36.96	9.61	14.72
Earnings From Continuing Operations	381.9	276.04	82.7	346.3	103.69	162.82
Minority Interest in Earnings	16.86	14.23	17.66	7.46	4.57	0.12
Net Income	398.76	290.27	100.36	353.76	108.25	162.95
Net Income to Common	398.76	290.27	100.36	353.76	108.25	162.95
Net Income Growth	73.90%	189.23%	-71.63%	226.80%	-33.57%	71.33%
Shares Outstanding (Basic)	157	158	157	157	156	157
Shares Outstanding (Diluted)	159	159	159	159	158	157
Shares Change (YoY)	-1.11%	0.12%	-0.03%	0.78%	0.78%	33.17%
EPS (Basic)	2.53	1.84	0.64	2.25	0.69	1.04
EPS (Diluted)	2.51	1.82	0.63	2.22	0.68	1.04
EPS Growth	75.85%	188.89%	-71.62%	224.28%	-34.08%	28.65%
Free Cash Flow	335.71	253.97	69.65	238.84	-116.03	71.84
Free Cash Flow Per Share	2.12	1.59	0.44	1.50	-0.73	0.46
Dividend Per Share	0.300	0.300	0.200	0.677	0.208	0.315
Dividend Growth	50.00%	50.00%	-70.45%	225.90%	-34.15%	57.70%
Gross Margin	57.25%	53.15%	45.50%	64.46%	38.78%	33.65%
Operating Margin	30.92%	24.76%	8.41%	39.83%	15.08%	13.96%
Profit Margin	33.45%	28.23%	14.27%	36.08%	19.90%	33.00%
Free Cash Flow Margin	28.16%	24.70%	9.90%	24.36%	-21.33%	14.55%
EBITDA	382.89	267.36	69.87	395.75	85.2	69.76
EBITDA Margin	32.12%	26.00%	9.93%	40.37%	15.66%	14.13%
D&A For EBITDA	14.37	12.8	10.7	5.29	3.18	0.84
EBIT	368.52	254.56	59.17	390.46	82.02	68.92
EBIT Margin	30.92%	24.76%	8.41%	39.83%	15.08%	13.96%
Effective Tax Rate	6.83%	7.55%	2.33%	9.64%	8.48%	8.29%
Revenue as Reported	1,192	1,028	703.48	980.43	544.05	493.85

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