GalaxyCore Inc. (SHA: 688728)
China flag China · Delayed Price · Currency is CNY
18.36
-0.13 (-0.70%)
Nov 13, 2024, 3:00 PM CST

GalaxyCore Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Operating Revenue
6,0014,6925,9446,9986,4563,680
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Other Revenue
5.665.660.032.150.369.98
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Revenue
6,0064,6975,9447,0016,4563,690
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Revenue Growth (YoY)
30.07%-20.97%-15.10%8.44%74.95%68.23%
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Cost of Revenue
4,6493,3944,5674,7214,6772,780
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Gross Profit
1,3571,3031,3772,2791,779909.77
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Selling, General & Admin
355.49364.75438.29253.93225168.21
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Research & Development
810.54775545.2520.06588.85354.38
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Other Operating Expenses
13.8919.620.1111.4213.84.34
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Operating Expenses
1,1831,1601,004784.4825.58530.01
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Operating Income
174.73142.84372.891,495953.09379.76
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Interest Expense
-329.46-204.91-108.78-102.4-53.11-15.45
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Interest & Investment Income
96.5777.2252.2141.5717.688.72
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Currency Exchange Gain (Loss)
7.217.21139.73-53.13-49.2-0.68
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Other Non Operating Income (Expenses)
-66.09-3.33-12.02-4.86-7.191.59
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EBT Excluding Unusual Items
-117.0419.03444.041,376861.27373.94
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Gain (Loss) on Sale of Investments
-141.36-141.3646.3---
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Gain (Loss) on Sale of Assets
-0.020.030.02-0.36-0
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Asset Writedown
71.03----0.27-0.12
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Other Unusual Items
132.61134.6238.7748.7110.8510.05
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Pretax Income
-54.7812.32529.141,424871.84383.87
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Income Tax Expense
-61.41-35.9390.31165.7598.6124.5
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Net Income
6.6348.24438.821,258773.23359.37
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Preferred Dividends & Other Adjustments
----15.7957.92
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Net Income to Common
6.6348.24438.821,258757.44301.45
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Net Income Growth
--89.01%-65.13%62.75%115.16%-28.09%
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Shares Outstanding (Basic)
-2,4122,4382,3302,0511,551
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Shares Outstanding (Diluted)
-2,4122,5812,4682,2432,174
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Shares Change (YoY)
--6.55%4.61%10.03%3.17%2.34%
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EPS (Basic)
-0.020.180.540.370.19
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EPS (Diluted)
-0.020.170.510.340.17
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EPS Growth
--88.24%-66.67%47.91%108.55%-29.73%
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Free Cash Flow
-1,154-759.91-4,245-3,377-710.73248.37
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Free Cash Flow Per Share
--0.32-1.64-1.37-0.320.11
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Dividend Per Share
0.0060.0060.031---
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Dividend Growth
-80.40%-80.40%----
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Gross Margin
22.60%27.73%23.16%32.56%27.55%24.65%
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Operating Margin
2.91%3.04%6.27%21.35%14.76%10.29%
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Profit Margin
0.11%1.03%7.38%17.98%11.73%8.17%
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Free Cash Flow Margin
-19.22%-16.18%-71.43%-48.24%-11.01%6.73%
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EBITDA
987.7650.02472.371,557992.11391.89
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EBITDA Margin
16.44%13.84%7.95%22.25%15.37%10.62%
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D&A For EBITDA
812.97507.1899.4762.7539.0312.13
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EBIT
174.73142.84372.891,495953.09379.76
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EBIT Margin
2.91%3.04%6.27%21.35%14.76%10.29%
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Effective Tax Rate
--17.07%11.64%11.31%6.38%
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Revenue as Reported
6,0064,6975,9447,001--
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Source: S&P Capital IQ. Standard template. Financial Sources.