GalaxyCore 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	2018 - 2019
Period Ending	Jun '25 Jun 30, 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	2018 - 2019
Operating Revenue	7,224	6,380	4,692	5,944	6,998	6,456	Upgrade
Other Revenue	5.82	3.4	5.66	0.03	2.15	0.36	Upgrade
Revenue	7,230	6,383	4,697	5,944	7,001	6,456	Upgrade
Revenue Growth (YoY)	30.61%	35.89%	-20.97%	-15.10%	8.44%	74.95%	Upgrade
Cost of Revenue	5,760	5,015	3,394	4,567	4,721	4,677	Upgrade
Gross Profit	1,469	1,369	1,303	1,377	2,279	1,779	Upgrade
Selling, General & Admin	363.87	354.23	364.75	438.29	253.93	225	Upgrade
Research & Development	1,050	951.73	775	545.2	520.06	588.85	Upgrade
Other Operating Expenses	-104.34	-68.81	19.6	20.11	11.42	13.8	Upgrade
Operating Expenses	1,312	1,237	1,160	1,004	784.4	825.58	Upgrade
Operating Income	157.57	131.54	142.84	372.89	1,495	953.09	Upgrade
Interest Expense	-333.91	-326.91	-204.91	-108.78	-102.4	-53.11	Upgrade
Interest & Investment Income	94.08	99.64	77.22	52.21	41.57	17.68	Upgrade
Currency Exchange Gain (Loss)	20.14	70.81	7.21	139.73	-53.13	-49.2	Upgrade
Other Non Operating Income (Expenses)	14.39	13.77	-3.33	-12.02	-4.86	-7.19	Upgrade
EBT Excluding Unusual Items	-47.74	-11.15	19.03	444.04	1,376	861.27	Upgrade
Gain (Loss) on Sale of Investments	7.84	23.08	-141.36	46.3	-	-	Upgrade
Gain (Loss) on Sale of Assets	-1.97	-2.83	0.04	0.02	-0.36	-	Upgrade
Asset Writedown	-0.04	-0.12	-0.01	-	-	-0.27	Upgrade
Other Unusual Items	115.64	115.56	134.62	38.77	48.71	10.85	Upgrade
Pretax Income	73.73	124.54	12.32	529.14	1,424	871.84	Upgrade
Income Tax Expense	-65.35	-62.27	-35.93	90.31	165.75	98.61	Upgrade
Net Income	139.08	186.81	48.24	438.82	1,258	773.23	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	-	15.79	Upgrade
Net Income to Common	139.08	186.81	48.24	438.82	1,258	757.44	Upgrade
Net Income Growth	-6.39%	287.20%	-89.01%	-65.13%	62.75%	115.16%	Upgrade
Shares Outstanding (Basic)	2,865	2,669	2,412	2,438	2,330	2,051	Upgrade
Shares Outstanding (Diluted)	2,865	2,669	2,412	2,581	2,468	2,243	Upgrade
Shares Change (YoY)	11.83%	10.63%	-6.55%	4.61%	10.04%	3.17%	Upgrade
EPS (Basic)	0.05	0.07	0.02	0.18	0.54	0.37	Upgrade
EPS (Diluted)	0.05	0.07	0.02	0.17	0.51	0.34	Upgrade
EPS Growth	-16.29%	250.00%	-88.23%	-66.67%	47.91%	108.55%	Upgrade
Free Cash Flow	127.22	-680.88	-759.91	-4,245	-3,377	-710.73	Upgrade
Free Cash Flow Per Share	0.04	-0.26	-0.32	-1.65	-1.37	-0.32	Upgrade
Dividend Per Share	0.022	0.022	0.006	0.031	-	-	Upgrade
Dividend Growth	264.84%	264.84%	-80.40%	-	-	-	Upgrade
Gross Margin	20.32%	21.44%	27.73%	23.16%	32.55%	27.55%	Upgrade
Operating Margin	2.18%	2.06%	3.04%	6.27%	21.35%	14.76%	Upgrade
Profit Margin	1.92%	2.93%	1.03%	7.38%	17.98%	11.73%	Upgrade
Free Cash Flow Margin	1.76%	-10.67%	-16.18%	-71.43%	-48.24%	-11.01%	Upgrade
EBITDA	1,250	1,172	650.02	472.37	1,557	992.11	Upgrade
EBITDA Margin	17.28%	18.36%	13.84%	7.95%	22.25%	15.37%	Upgrade
D&A For EBITDA	1,092	1,041	507.18	99.47	62.75	39.03	Upgrade
EBIT	157.57	131.54	142.84	372.89	1,495	953.09	Upgrade
EBIT Margin	2.18%	2.06%	3.04%	6.27%	21.35%	14.76%	Upgrade
Effective Tax Rate	-	-	-	17.07%	11.64%	11.31%	Upgrade
Revenue as Reported	7,230	6,383	4,697	5,944	7,001	-	Upgrade

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