Changzhou Galaxy Century Microelectronics Co.,Ltd. (SHA:688689)
China · Delayed Price · Currency is CNY 40.33
+0.64 (1.61%)
Aug 21, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 1,138 | 1,008 | 873.42 | 675.38 | 656.82 | 807.54 |
Other Revenue | 46.52 | 41.07 | 35.63 | 19.88 | 19.14 | 24.82 |
| 1,184 | 1,050 | 909.05 | 695.27 | 675.96 | 832.35 | |
Revenue Growth | 22.15% | 15.46% | 30.75% | 2.86% | -18.79% | 36.40% |
Cost of Revenue | 895.61 | 801.69 | 686.86 | 523.48 | 495.32 | 566.44 |
Gross Profit | 288.71 | 247.87 | 222.19 | 171.78 | 180.64 | 265.91 |
Selling, General & Admin | 84.7 | 82.55 | 77.93 | 63.4 | 57.86 | 63.07 |
Research & Development | 65.75 | 61.71 | 56.05 | 42.12 | 47.21 | 47.52 |
Other Operating Expenses | 6.62 | 4.1 | 0.24 | 4.54 | 3.69 | 4.48 |
Operating Expenses | 161.96 | 151.77 | 140.19 | 110.85 | 106.91 | 120.24 |
Operating Income | 126.75 | 96.1 | 82 | 60.93 | 73.73 | 145.68 |
Interest Expense | -40.14 | -38.63 | -35.58 | -32.87 | -15.23 | -0.27 |
Interest & Investment Income | 2.67 | 1.99 | 1.58 | 6.84 | 8.12 | 3.9 |
Currency Exchange Gain (Loss) | -6.03 | -1.19 | 2.75 | 1.87 | 7.83 | -2.85 |
Other Non Operating Income (Expenses) | 0.01 | -0.28 | -0.94 | -0.75 | -0.66 | -0.47 |
EBT Excluding Unusual Items | 83.26 | 58 | 49.82 | 36.02 | 73.79 | 145.98 |
Gain (Loss) on Sale of Investments | 12.94 | 15.54 | 21.9 | 22.85 | 13.52 | 7.79 |
Gain (Loss) on Sale of Assets | -0.97 | -0.25 | 0.23 | 0.14 | 0.07 | -2.42 |
Asset Writedown | -0.3 | -0.3 | -1.62 | -0.06 | - | -0.77 |
Other Unusual Items | 6.64 | 5.2 | 4.24 | 9.93 | 8.49 | 8 |
Pretax Income | 101.57 | 78.2 | 74.57 | 68.87 | 95.87 | 158.58 |
Income Tax Expense | 10.98 | 7.23 | 6.23 | 5.06 | 9.49 | 17.71 |
Earnings From Continuing Operations | 90.59 | 70.97 | 68.34 | 63.81 | 86.38 | 140.87 |
Minority Interest in Earnings | 10.36 | 8.93 | 3.53 | 0.24 | - | - |
Net Income | 100.94 | 79.9 | 71.87 | 64.05 | 86.38 | 140.87 |
Net Income to Common | 100.94 | 79.9 | 71.87 | 64.05 | 86.38 | 140.87 |
Net Income Growth | 57.10% | 11.17% | 12.21% | -25.85% | -38.68% | 102.58% |
Shares Outstanding (Basic) | 126 | 127 | 128 | 128 | 128 | 126 |
Shares Outstanding (Diluted) | 127 | 127 | 128 | 128 | 129 | 126 |
Shares Change | -1.40% | -1.18% | 0.19% | -0.54% | 2.45% | 30.56% |
EPS (Basic) | 0.80 | 0.63 | 0.56 | 0.50 | 0.67 | 1.12 |
EPS (Diluted) | 0.79 | 0.63 | 0.56 | 0.50 | 0.67 | 1.12 |
EPS Growth | 59.32% | 12.50% | 12.00% | -25.37% | -40.18% | 55.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -100.51 | -113.39 | -24.62 | 55.87 | -6.22 | -17.67 |
Free Cash Flow Per Share | -0.79 | -0.89 | -0.19 | 0.44 | -0.05 | -0.14 |
Dividend Per Share | 0.250 | 0.250 | 0.230 | 0.203 | 0.220 | 0.350 |
Dividend Growth | 8.70% | 8.70% | 13.47% | -7.86% | -37.14% | 40.00% |
Gross Margin | 24.38% | 23.62% | 24.44% | 24.71% | 26.72% | 31.95% |
Operating Margin | 10.70% | 9.16% | 9.02% | 8.76% | 10.91% | 17.50% |
Profit Margin | 8.52% | 7.61% | 7.91% | 9.21% | 12.78% | 16.92% |
Free Cash Flow Margin | -8.49% | -10.80% | -2.71% | 8.04% | -0.92% | -2.12% |
EBITDA | 211.61 | 169.18 | 142.41 | 112.89 | 118.62 | 175.57 |
EBITDA Margin | 17.87% | 16.12% | 15.67% | 16.24% | 17.55% | 21.09% |
D&A For EBITDA | 84.87 | 73.08 | 60.41 | 51.96 | 44.89 | 29.89 |
EBIT | 126.75 | 96.1 | 82 | 60.93 | 73.73 | 145.68 |
EBIT Margin | 10.70% | 9.16% | 9.02% | 8.76% | 10.91% | 17.50% |
Effective Tax Rate | 10.81% | 9.24% | 8.36% | 7.35% | 9.90% | 11.17% |
Revenue as Reported | 1,184 | 1,050 | 909.05 | 695.27 | 675.96 | 832.35 |