GalaxyCore Inc. (SHA:688728)
15.02
+0.02 (0.13%)
Apr 1, 2025, 2:45 PM CST
GalaxyCore Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
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Period Ending | 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 | 2019 - 2018 |
Operating Revenue | 6,389 | 4,692 | 5,944 | 6,998 | 6,456 | Upgrade
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Other Revenue | - | 5.66 | 0.03 | 2.15 | 0.36 | Upgrade
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Revenue | 6,389 | 4,697 | 5,944 | 7,001 | 6,456 | Upgrade
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Revenue Growth (YoY) | 36.02% | -20.97% | -15.10% | 8.44% | 74.95% | Upgrade
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Cost of Revenue | - | 3,394 | 4,567 | 4,721 | 4,677 | Upgrade
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Gross Profit | 6,389 | 1,303 | 1,377 | 2,279 | 1,779 | Upgrade
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Selling, General & Admin | - | 364.75 | 438.29 | 253.93 | 225 | Upgrade
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Research & Development | - | 775 | 545.2 | 520.06 | 588.85 | Upgrade
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Other Operating Expenses | 6,259 | 19.6 | 20.11 | 11.42 | 13.8 | Upgrade
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Operating Expenses | 6,259 | 1,160 | 1,004 | 784.4 | 825.58 | Upgrade
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Operating Income | 130.38 | 142.84 | 372.89 | 1,495 | 953.09 | Upgrade
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Interest Expense | - | -204.91 | -108.78 | -102.4 | -53.11 | Upgrade
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Interest & Investment Income | - | 77.22 | 52.21 | 41.57 | 17.68 | Upgrade
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Currency Exchange Gain (Loss) | - | 7.21 | 139.73 | -53.13 | -49.2 | Upgrade
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Other Non Operating Income (Expenses) | -6.24 | -3.33 | -12.02 | -4.86 | -7.19 | Upgrade
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EBT Excluding Unusual Items | 124.13 | 19.03 | 444.04 | 1,376 | 861.27 | Upgrade
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Gain (Loss) on Sale of Investments | - | -141.36 | 46.3 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.03 | 0.02 | -0.36 | - | Upgrade
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Asset Writedown | - | - | - | - | -0.27 | Upgrade
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Other Unusual Items | - | 134.62 | 38.77 | 48.71 | 10.85 | Upgrade
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Pretax Income | 124.13 | 12.32 | 529.14 | 1,424 | 871.84 | Upgrade
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Income Tax Expense | -62.69 | -35.93 | 90.31 | 165.75 | 98.61 | Upgrade
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Net Income | 186.82 | 48.24 | 438.82 | 1,258 | 773.23 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 15.79 | Upgrade
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Net Income to Common | 186.82 | 48.24 | 438.82 | 1,258 | 757.44 | Upgrade
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Net Income Growth | 287.24% | -89.01% | -65.13% | 62.75% | 115.16% | Upgrade
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Shares Outstanding (Basic) | 2,669 | 2,412 | 2,438 | 2,330 | 2,051 | Upgrade
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Shares Outstanding (Diluted) | 2,669 | 2,412 | 2,581 | 2,468 | 2,243 | Upgrade
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Shares Change (YoY) | 10.64% | -6.55% | 4.61% | 10.04% | 3.17% | Upgrade
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EPS (Basic) | 0.07 | 0.02 | 0.18 | 0.54 | 0.37 | Upgrade
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EPS (Diluted) | 0.07 | 0.02 | 0.17 | 0.51 | 0.34 | Upgrade
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EPS Growth | 250.00% | -88.23% | -66.67% | 47.91% | 108.55% | Upgrade
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Free Cash Flow | - | -759.91 | -4,245 | -3,377 | -710.73 | Upgrade
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Free Cash Flow Per Share | - | -0.32 | -1.65 | -1.37 | -0.32 | Upgrade
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Dividend Per Share | - | 0.006 | 0.031 | - | - | Upgrade
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Dividend Growth | - | -80.40% | - | - | - | Upgrade
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Gross Margin | 100.00% | 27.73% | 23.16% | 32.55% | 27.55% | Upgrade
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Operating Margin | 2.04% | 3.04% | 6.27% | 21.35% | 14.76% | Upgrade
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Profit Margin | 2.92% | 1.03% | 7.38% | 17.98% | 11.73% | Upgrade
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Free Cash Flow Margin | - | -16.18% | -71.43% | -48.24% | -11.01% | Upgrade
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EBITDA | 637.56 | 650.02 | 472.37 | 1,557 | 992.11 | Upgrade
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EBITDA Margin | 9.98% | 13.84% | 7.95% | 22.25% | 15.37% | Upgrade
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D&A For EBITDA | 507.18 | 507.18 | 99.47 | 62.75 | 39.03 | Upgrade
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EBIT | 130.38 | 142.84 | 372.89 | 1,495 | 953.09 | Upgrade
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EBIT Margin | 2.04% | 3.04% | 6.27% | 21.35% | 14.76% | Upgrade
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Effective Tax Rate | - | - | 17.07% | 11.64% | 11.31% | Upgrade
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Revenue as Reported | - | 4,697 | 5,944 | 7,001 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.