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)	18.73%	46.17%	-28.25%	80.21%	10.17%
Cost of Revenue	-	481.7	383.38	348.48	333.07
Gross Profit	1,221	546.57	320.1	631.95	210.99
Selling, General & Admin	-	112.29	94.84	104.24	53.14
Research & Development	-	175.61	160.81	134.03	74.3
Other Operating Expenses	841.64	4.1	5.99	1.32	0.76
Operating Expenses	841.64	292.02	260.93	241.49	128.96
Operating Income	379.28	254.56	59.17	390.46	82.02
Interest Expense	-	-0.34	-0.38	-0.37	-0.43
Interest & Investment Income	-	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)	-0.04	-0.24	-2.74	-0.02	0.55
EBT Excluding Unusual Items	379.24	281.04	77.24	434.97	106.17
Gain (Loss) on Sale of Investments	-	11.6	-7.25	-51.7	3.2
Gain (Loss) on Sale of Assets	-	0.27	0.15	-	-0.01
Asset Writedown	-	-	-	-	-0
Other Unusual Items	-	5.65	14.52	-	3.94
Pretax Income	379.24	298.57	84.66	383.27	113.3
Income Tax Expense	16.37	22.53	1.97	36.96	9.61
Earnings From Continuing Operations	362.87	276.04	82.7	346.3	103.69
Minority Interest in Earnings	-	14.23	17.66	7.46	4.57
Net Income	362.87	290.27	100.36	353.76	108.25
Net Income to Common	362.87	290.27	100.36	353.76	108.25
Net Income Growth	25.01%	189.23%	-71.63%	226.80%	-33.57%
Shares Outstanding (Basic)	158	158	157	157	156
Shares Outstanding (Diluted)	158	159	159	159	158
Shares Change (YoY)	-1.08%	0.12%	-0.03%	0.78%	0.78%
EPS (Basic)	2.30	1.84	0.64	2.25	0.69
EPS (Diluted)	2.30	1.82	0.63	2.22	0.68
EPS Growth	26.37%	188.89%	-71.62%	224.28%	-34.08%
Free Cash Flow	-	253.97	69.65	238.84	-116.03
Free Cash Flow Per Share	-	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	100.00%	53.15%	45.50%	64.46%	38.78%
Operating Margin	31.06%	24.76%	8.41%	39.83%	15.08%
Profit Margin	29.72%	28.23%	14.27%	36.08%	19.90%
Free Cash Flow Margin	-	24.70%	9.90%	24.36%	-21.33%
EBITDA	392.08	267.36	69.87	395.75	85.2
EBITDA Margin	32.11%	26.00%	9.93%	40.37%	15.66%
D&A For EBITDA	12.8	12.8	10.7	5.29	3.18
EBIT	379.28	254.56	59.17	390.46	82.02
EBIT Margin	31.06%	24.76%	8.41%	39.83%	15.08%
Effective Tax Rate	4.32%	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.