Changzhou Galaxy Century Microelectronics Co.,Ltd. (SHA:688689)
China
· Delayed Price · Currency is CNY 21.38
-0.39 (-1.79%)
Jun 13, 2025, 2:45 PM CST
SHA:688689 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 897.02 | 873.42 | 675.38 | 656.82 | 807.54 | 596.49 | Upgrade
|
| Other Revenue | 35.63 | 35.63 | 19.88 | 19.14 | 24.82 | 13.75 | Upgrade
|
| Revenue | 932.65 | 909.05 | 695.27 | 675.96 | 832.35 | 610.24 | Upgrade
|
| Revenue Growth (YoY) | 25.51% | 30.75% | 2.86% | -18.79% | 36.40% | 15.60% | Upgrade
|
| Cost of Revenue | 711.26 | 686.86 | 523.48 | 495.32 | 566.44 | 438.81 | Upgrade
|
| Gross Profit | 221.39 | 222.19 | 171.78 | 180.64 | 265.91 | 171.42 | Upgrade
|
| Selling, General & Admin | 80.82 | 77.93 | 63.4 | 57.86 | 63.07 | 49.63 | Upgrade
|
| Research & Development | 58.95 | 56.05 | 42.12 | 47.21 | 47.52 | 35.36 | Upgrade
|
| Other Operating Expenses | 2.17 | 0.29 | 4.59 | 3.69 | 4.48 | 5.07 | Upgrade
|
| Operating Expenses | 146.12 | 140.23 | 110.9 | 106.91 | 120.24 | 90.88 | Upgrade
|
| Operating Income | 75.28 | 81.96 | 60.88 | 73.73 | 145.68 | 80.54 | Upgrade
|
| Interest Expense | -36.34 | -35.58 | -32.87 | -15.23 | -0.27 | - | Upgrade
|
| Interest & Investment Income | 0.26 | 1.58 | 6.84 | 8.12 | 3.9 | 3.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.75 | 2.75 | 1.87 | 7.83 | -2.85 | -7.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | -0.94 | -0.75 | -0.66 | -0.47 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 41.04 | 49.77 | 35.97 | 73.79 | 145.98 | 76.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.62 | 21.9 | 22.85 | 13.52 | 7.79 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.9 | 0.23 | 0.14 | 0.07 | -2.42 | -0.11 | Upgrade
|
| Asset Writedown | -5.07 | -1.62 | -0.06 | - | -0.77 | - | Upgrade
|
| Other Unusual Items | 4.29 | 4.29 | 9.98 | 8.49 | 8 | 1.23 | Upgrade
|
| Pretax Income | 61.79 | 74.57 | 68.87 | 95.87 | 158.58 | 77.72 | Upgrade
|
| Income Tax Expense | 6.8 | 6.23 | 5.06 | 9.49 | 17.71 | 8.18 | Upgrade
|
| Earnings From Continuing Operations | 54.98 | 68.34 | 63.81 | 86.38 | 140.87 | 69.54 | Upgrade
|
| Minority Interest in Earnings | 5.68 | 3.53 | 0.24 | - | - | - | Upgrade
|
| Net Income | 60.66 | 71.87 | 64.05 | 86.38 | 140.87 | 69.54 | Upgrade
|
| Net Income to Common | 60.66 | 71.87 | 64.05 | 86.38 | 140.87 | 69.54 | Upgrade
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| Net Income Growth | -12.79% | 12.21% | -25.85% | -38.68% | 102.58% | 31.89% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 128 | 128 | 128 | 126 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 126 | 128 | 128 | 129 | 126 | 96 | Upgrade
|
| Shares Change (YoY) | -2.36% | 0.19% | -0.54% | 2.45% | 30.56% | 1.63% | Upgrade
|
| EPS (Basic) | 0.48 | 0.56 | 0.50 | 0.67 | 1.12 | 0.72 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.56 | 0.50 | 0.67 | 1.12 | 0.72 | Upgrade
|
| EPS Growth | -10.68% | 12.00% | -25.37% | -40.18% | 55.56% | 29.40% | Upgrade
|
| Free Cash Flow | -22.22 | -24.62 | 55.87 | -6.22 | -17.67 | 42.59 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | -0.19 | 0.44 | -0.05 | -0.14 | 0.44 | Upgrade
|
| Dividend Per Share | 0.230 | 0.230 | 0.203 | 0.220 | 0.350 | 0.250 | Upgrade
|
| Dividend Growth | 13.47% | 13.47% | -7.86% | -37.14% | 40.00% | - | Upgrade
|
| Gross Margin | 23.74% | 24.44% | 24.71% | 26.72% | 31.95% | 28.09% | Upgrade
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| Operating Margin | 8.07% | 9.02% | 8.76% | 10.91% | 17.50% | 13.20% | Upgrade
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| Profit Margin | 6.50% | 7.91% | 9.21% | 12.78% | 16.92% | 11.39% | Upgrade
|
| Free Cash Flow Margin | -2.38% | -2.71% | 8.04% | -0.92% | -2.12% | 6.98% | Upgrade
|
| EBITDA | 137.02 | 141.74 | 112.84 | 118.62 | 175.57 | 117.84 | Upgrade
|
| EBITDA Margin | 14.69% | 15.59% | 16.23% | 17.55% | 21.09% | 19.31% | Upgrade
|
| D&A For EBITDA | 61.74 | 59.79 | 51.96 | 44.89 | 29.89 | 37.3 | Upgrade
|
| EBIT | 75.28 | 81.96 | 60.88 | 73.73 | 145.68 | 80.54 | Upgrade
|
| EBIT Margin | 8.07% | 9.02% | 8.76% | 10.91% | 17.50% | 13.20% | Upgrade
|
| Effective Tax Rate | 11.01% | 8.36% | 7.35% | 9.90% | 11.17% | 10.53% | Upgrade
|
| Revenue as Reported | 932.65 | 909.05 | 695.27 | 675.96 | 832.35 | 610.24 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.