Giantec Semiconductor 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	1,221	1,028	703.48	980.43	544.05
Revenue Growth (YoY)	18.77%	46.17%	-28.25%	80.21%	10.17%
Cost of Revenue	521.61	481.7	383.38	348.48	333.07
Gross Profit	699.67	546.57	320.1	631.95	210.99
Selling, General & Admin	116.35	112.29	94.84	104.24	53.14
Research & Development	207.81	175.61	160.81	134.03	74.3
Other Operating Expenses	2.54	4.1	5.99	1.32	0.76
Operating Expenses	326.7	292.02	260.93	241.49	128.96
Operating Income	372.97	254.56	59.17	390.46	82.02
Interest Expense	-	-0.34	-0.38	-0.37	-0.43
Interest & Investment Income	25.4	20.25	22.12	31.39	25.76
Currency Exchange Gain (Loss)	-	6.82	-0.92	13.51	-1.74
Other Non Operating Income (Expenses)	8.13	-0.24	-2.74	-0.02	0.55
EBT Excluding Unusual Items	406.49	281.04	77.24	434.97	106.17
Gain (Loss) on Sale of Investments	4.2	11.6	-7.25	-51.7	3.2
Gain (Loss) on Sale of Assets	0.06	0.27	0.15	-	-0.01
Asset Writedown	-30.97	-	-	-	-0
Other Unusual Items	-	5.65	14.52	-	3.94
Pretax Income	379.78	298.57	84.66	383.27	113.3
Income Tax Expense	23.94	22.53	1.97	36.96	9.61
Earnings From Continuing Operations	355.84	276.04	82.7	346.3	103.69
Minority Interest in Earnings	7.74	14.23	17.66	7.46	4.57
Net Income	363.58	290.27	100.36	353.76	108.25
Net Income to Common	363.58	290.27	100.36	353.76	108.25
Net Income Growth	25.25%	189.23%	-71.63%	226.80%	-33.57%
Shares Outstanding (Basic)	158	158	157	157	156
Shares Outstanding (Diluted)	159	159	159	159	158
Shares Change (YoY)	-0.02%	0.12%	-0.03%	0.78%	0.78%
EPS (Basic)	2.30	1.84	0.64	2.25	0.69
EPS (Diluted)	2.28	1.82	0.63	2.22	0.68
EPS Growth	25.27%	188.89%	-71.62%	224.28%	-34.08%
Free Cash Flow	342.51	253.97	69.65	238.84	-116.03
Free Cash Flow Per Share	2.15	1.59	0.44	1.50	-0.73
Dividend Per Share	-	0.300	0.200	0.677	0.208
Dividend Growth	-	50.00%	-70.45%	225.90%	-34.15%
Gross Margin	57.29%	53.15%	45.50%	64.46%	38.78%
Operating Margin	30.54%	24.76%	8.41%	39.83%	15.08%
Profit Margin	29.77%	28.23%	14.27%	36.08%	19.90%
Free Cash Flow Margin	28.04%	24.70%	9.90%	24.36%	-21.33%
EBITDA	395.44	267.36	69.87	395.75	85.2
EBITDA Margin	32.38%	26.00%	9.93%	40.37%	15.66%
D&A For EBITDA	22.46	12.8	10.7	5.29	3.18
EBIT	372.97	254.56	59.17	390.46	82.02
EBIT Margin	30.54%	24.76%	8.41%	39.83%	15.08%
Effective Tax Rate	6.30%	7.55%	2.33%	9.64%	8.48%
Revenue as Reported	-	1,028	703.48	980.43	544.05

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