Giantec Semiconductor Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,240	1,221	1,028	703.48	980.43	544.05
Revenue Growth (YoY)	19.01%	18.77%	46.17%	-28.25%	80.21%	10.17%
Cost of Revenue	591.9	552.58	481.7	383.38	348.48	333.07
Gross Profit	648.31	668.7	546.57	320.1	631.95	210.99
Selling, General & Admin	127.74	116.35	112.29	94.84	104.24	53.14
Research & Development	233.51	207.81	175.61	160.81	134.03	74.3
Other Operating Expenses	7.55	5.67	-5.38	5.99	1.32	0.76
Operating Expenses	368.9	330.25	282.54	260.93	241.49	128.96
Operating Income	279.41	338.45	264.03	59.17	390.46	82.02
Interest Expense	-0.23	-0.25	-0.34	-0.38	-0.37	-0.43
Interest & Investment Income	28.99	45.82	20.25	22.12	31.39	25.76
Currency Exchange Gain (Loss)	-10.91	-10.91	6.82	-0.92	13.51	-1.74
Other Non Operating Income (Expenses)	-7.33	-0.49	-0.24	-2.74	-0.02	0.55
EBT Excluding Unusual Items	289.94	372.62	290.52	77.24	434.97	106.17
Gain (Loss) on Sale of Investments	5.07	4.2	11.6	-7.25	-51.7	3.2
Gain (Loss) on Sale of Assets	0.04	0.04	0.27	0.15	-	-0.01
Asset Writedown	10.12	-	-	-	-	-0
Other Unusual Items	2.93	2.93	-3.82	14.52	-	3.94
Pretax Income	308.09	379.78	298.57	84.66	383.27	113.3
Income Tax Expense	17.17	23.94	22.53	1.97	36.96	9.61
Earnings From Continuing Operations	290.93	355.84	276.04	82.7	346.3	103.69
Minority Interest in Earnings	4.01	7.74	14.23	17.66	7.46	4.57
Net Income	294.94	363.58	290.27	100.36	353.76	108.25
Net Income to Common	294.94	363.58	290.27	100.36	353.76	108.25
Net Income Growth	-12.91%	25.25%	189.23%	-71.63%	226.80%	-33.57%
Shares Outstanding (Basic)	159	158	158	157	157	156
Shares Outstanding (Diluted)	161	159	159	159	159	158
Shares Change (YoY)	0.95%	-0.02%	0.12%	-0.03%	0.78%	0.78%
EPS (Basic)	1.85	2.30	1.84	0.64	2.25	0.69
EPS (Diluted)	1.84	2.28	1.82	0.63	2.22	0.68
EPS Growth	-13.73%	25.27%	188.89%	-71.62%	224.28%	-34.08%
Free Cash Flow	305.5	342.51	253.97	69.65	238.84	-116.03
Free Cash Flow Per Share	1.90	2.15	1.59	0.44	1.50	-0.73
Dividend Per Share	0.700	0.700	0.300	0.200	0.677	0.208
Dividend Growth	133.33%	133.33%	50.00%	-70.45%	225.90%	-34.15%
Gross Margin	52.27%	54.75%	53.15%	45.50%	64.46%	38.78%
Operating Margin	22.53%	27.71%	25.68%	8.41%	39.83%	15.08%
Profit Margin	23.78%	29.77%	28.23%	14.27%	36.08%	19.90%
Free Cash Flow Margin	24.63%	28.04%	24.70%	9.90%	24.36%	-21.33%
EBITDA	296.51	355.29	279.84	69.87	395.75	85.2
EBITDA Margin	23.91%	29.09%	27.21%	9.93%	40.37%	15.66%
D&A For EBITDA	17.09	16.84	15.81	10.7	5.29	3.18
EBIT	279.41	338.45	264.03	59.17	390.46	82.02
EBIT Margin	22.53%	27.71%	25.68%	8.41%	39.83%	15.08%
Effective Tax Rate	5.57%	6.30%	7.55%	2.33%	9.64%	8.48%
Revenue as Reported	1,240	1,221	1,028	703.48	980.43	544.05

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