Giantec Semiconductor Corporation (SHA:688123)

Giantec Semiconductor Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,042	1,028	703.48	980.43	544.05	493.85
Revenue Growth (YoY)	29.07%	46.17%	-28.25%	80.21%	10.17%	-3.80%
Cost of Revenue	473.19	481.7	383.38	348.48	333.07	327.66
Gross Profit	568.94	546.57	320.1	631.95	210.99	166.19
Selling, General & Admin	110.08	112.29	94.84	104.24	53.14	44.54
Research & Development	177.66	175.61	160.81	134.03	74.3	51.97
Other Operating Expenses	5.45	4.1	5.99	1.32	0.76	0.53
Operating Expenses	292.6	292.02	260.93	241.49	128.96	97.27
Operating Income	276.33	254.56	59.17	390.46	82.02	68.92
Interest Expense	-0.33	-0.34	-0.38	-0.37	-0.43	-
Interest & Investment Income	37.33	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)	-1.65	-0.24	-2.74	-0.02	0.55	-1.03
EBT Excluding Unusual Items	318.5	281.04	77.24	434.97	106.17	77.24
Gain (Loss) on Sale of Investments	32.02	11.6	-7.25	-51.7	3.2	93.02
Gain (Loss) on Sale of Assets	0.27	0.27	0.15	-	-0.01	0.05
Asset Writedown	-7.77	-	-	-	-0	-0
Legal Settlements	-	-	-	-	-	-0.54
Other Unusual Items	5.69	5.65	14.52	-	3.94	7.78
Pretax Income	348.7	298.57	84.66	383.27	113.3	177.54
Income Tax Expense	25.25	22.53	1.97	36.96	9.61	14.72
Earnings From Continuing Operations	323.45	276.04	82.7	346.3	103.69	162.82
Minority Interest in Earnings	15.21	14.23	17.66	7.46	4.57	0.12
Net Income	338.66	290.27	100.36	353.76	108.25	162.95
Net Income to Common	338.66	290.27	100.36	353.76	108.25	162.95
Net Income Growth	160.53%	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)	0.41%	0.12%	-0.03%	0.78%	0.78%	33.17%
EPS (Basic)	2.15	1.84	0.64	2.25	0.69	1.04
EPS (Diluted)	2.13	1.82	0.63	2.22	0.68	1.04
EPS Growth	159.47%	188.89%	-71.62%	224.28%	-34.08%	28.65%
Free Cash Flow	249.98	253.97	69.65	238.84	-116.03	71.84
Free Cash Flow Per Share	1.57	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	54.59%	53.15%	45.50%	64.46%	38.78%	33.65%
Operating Margin	26.52%	24.76%	8.41%	39.83%	15.08%	13.96%
Profit Margin	32.50%	28.23%	14.27%	36.08%	19.90%	33.00%
Free Cash Flow Margin	23.99%	24.70%	9.90%	24.36%	-21.33%	14.55%
EBITDA	289.65	267.36	69.87	395.75	85.2	69.76
EBITDA Margin	27.79%	26.00%	9.93%	40.37%	15.66%	14.13%
D&A For EBITDA	13.32	12.8	10.7	5.29	3.18	0.84
EBIT	276.33	254.56	59.17	390.46	82.02	68.92
EBIT Margin	26.52%	24.76%	8.41%	39.83%	15.08%	13.96%
Effective Tax Rate	7.24%	7.55%	2.33%	9.64%	8.48%	8.29%
Revenue as Reported	1,042	1,028	703.48	980.43	544.05	493.85

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