GalaxyCore Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	7,782	6,380	4,692	5,944	6,998
Other Revenue	-	3.4	5.66	0.03	2.15
Revenue	7,782	6,383	4,697	5,944	7,001
Revenue Growth (YoY)	21.91%	35.89%	-20.97%	-15.10%	8.44%
Cost of Revenue	7,770	5,015	3,394	4,567	4,721
Gross Profit	11.79	1,369	1,303	1,377	2,279
Selling, General & Admin	-	354.23	364.75	438.29	253.93
Research & Development	-	951.73	775	545.2	520.06
Other Operating Expenses	-	-68.81	19.6	20.11	11.42
Operating Expenses	-	1,237	1,160	1,004	784.4
Operating Income	11.79	131.54	142.84	372.89	1,495
Interest Expense	-	-326.91	-204.91	-108.78	-102.4
Interest & Investment Income	-	99.64	77.22	52.21	41.57
Currency Exchange Gain (Loss)	-	70.81	7.21	139.73	-53.13
Other Non Operating Income (Expenses)	-1.82	13.77	-3.33	-12.02	-4.86
EBT Excluding Unusual Items	9.97	-11.15	19.03	444.04	1,376
Gain (Loss) on Sale of Investments	-	23.08	-141.36	46.3	-
Gain (Loss) on Sale of Assets	-	-2.83	0.04	0.02	-0.36
Asset Writedown	-	-0.12	-0.01	-	-
Other Unusual Items	-	115.56	134.62	38.77	48.71
Pretax Income	9.97	124.54	12.32	529.14	1,424
Income Tax Expense	-40.4	-62.27	-35.93	90.31	165.75
Net Income	50.37	186.81	48.24	438.82	1,258
Net Income to Common	50.37	186.81	48.24	438.82	1,258
Net Income Growth	-73.04%	287.20%	-89.01%	-65.13%	62.75%
Shares Outstanding (Basic)	2,519	2,669	2,412	2,438	2,330
Shares Outstanding (Diluted)	2,519	2,669	2,412	2,581	2,468
Shares Change (YoY)	-5.62%	10.63%	-6.55%	4.61%	10.04%
EPS (Basic)	0.02	0.07	0.02	0.18	0.54
EPS (Diluted)	0.02	0.07	0.02	0.17	0.51
EPS Growth	-71.43%	250.00%	-88.23%	-66.67%	47.91%
Free Cash Flow	-	-680.88	-759.91	-4,245	-3,377
Free Cash Flow Per Share	-	-0.26	-0.32	-1.65	-1.37
Dividend Per Share	-	0.022	0.006	0.031	-
Dividend Growth	-	264.84%	-80.40%	-	-
Gross Margin	0.15%	21.44%	27.73%	23.16%	32.55%
Operating Margin	0.15%	2.06%	3.04%	6.27%	21.35%
Profit Margin	0.65%	2.93%	1.03%	7.38%	17.98%
Free Cash Flow Margin	-	-10.67%	-16.18%	-71.43%	-48.24%
EBITDA	1,052	1,172	650.02	472.37	1,557
EBITDA Margin	13.52%	18.36%	13.84%	7.95%	22.25%
D&A For EBITDA	1,041	1,041	507.18	99.47	62.75
EBIT	11.79	131.54	142.84	372.89	1,495
EBIT Margin	0.15%	2.06%	3.04%	6.27%	21.35%
Effective Tax Rate	-	-	-	17.07%	11.64%
Revenue as Reported	-	6,383	4,697	5,944	7,001

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