GalaxyCore Inc. (SHA:688728)
China
· Delayed Price · Currency is CNY 14.16
-0.13 (-0.91%)
May 13, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 6,615 | 6,380 | 4,692 | 5,944 | 6,998 | 6,456 | Upgrade
|
| Other Revenue | 3.4 | 3.4 | 5.66 | 0.03 | 2.15 | 0.36 | Upgrade
|
| Revenue | 6,618 | 6,383 | 4,697 | 5,944 | 7,001 | 6,456 | Upgrade
|
| Revenue Growth (YoY) | 28.92% | 35.89% | -20.97% | -15.10% | 8.44% | 74.95% | Upgrade
|
| Cost of Revenue | 5,257 | 5,015 | 3,394 | 4,567 | 4,721 | 4,677 | Upgrade
|
| Gross Profit | 1,361 | 1,369 | 1,303 | 1,377 | 2,279 | 1,779 | Upgrade
|
| Selling, General & Admin | 358.29 | 354.23 | 364.75 | 438.29 | 253.93 | 225 | Upgrade
|
| Research & Development | 1,012 | 951.73 | 775 | 545.2 | 520.06 | 588.85 | Upgrade
|
| Other Operating Expenses | -56.73 | -68.81 | 19.6 | 20.11 | 11.42 | 13.8 | Upgrade
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| Operating Expenses | 1,314 | 1,237 | 1,160 | 1,004 | 784.4 | 825.58 | Upgrade
|
| Operating Income | 47.08 | 131.54 | 142.84 | 372.89 | 1,495 | 953.09 | Upgrade
|
| Interest Expense | -329.84 | -326.91 | -204.91 | -108.78 | -102.4 | -53.11 | Upgrade
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| Interest & Investment Income | 98.59 | 99.64 | 77.22 | 52.21 | 41.57 | 17.68 | Upgrade
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| Currency Exchange Gain (Loss) | 70.81 | 70.81 | 7.21 | 139.73 | -53.13 | -49.2 | Upgrade
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| Other Non Operating Income (Expenses) | 3.06 | 13.77 | -3.33 | -12.02 | -4.86 | -7.19 | Upgrade
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| EBT Excluding Unusual Items | -110.3 | -11.15 | 19.03 | 444.04 | 1,376 | 861.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.82 | 23.08 | -141.36 | 46.3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.56 | -2.83 | 0.04 | 0.02 | -0.36 | - | Upgrade
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| Asset Writedown | 0.01 | -0.12 | -0.01 | - | - | -0.27 | Upgrade
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| Other Unusual Items | 115.31 | 115.56 | 134.62 | 38.77 | 48.71 | 10.85 | Upgrade
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| Pretax Income | 24.28 | 124.54 | 12.32 | 529.14 | 1,424 | 871.84 | Upgrade
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| Income Tax Expense | -80.63 | -62.27 | -35.93 | 90.31 | 165.75 | 98.61 | Upgrade
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| Net Income | 104.91 | 186.81 | 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 | 104.91 | 186.81 | 48.24 | 438.82 | 1,258 | 757.44 | Upgrade
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| Net Income Growth | -49.46% | 287.20% | -89.01% | -65.13% | 62.75% | 115.16% | Upgrade
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| Shares Outstanding (Basic) | 2,561 | 2,669 | 2,412 | 2,438 | 2,330 | 2,051 | Upgrade
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| Shares Outstanding (Diluted) | 2,561 | 2,669 | 2,412 | 2,581 | 2,468 | 2,243 | Upgrade
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| Shares Change (YoY) | 1.62% | 10.63% | -6.55% | 4.61% | 10.04% | 3.17% | Upgrade
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| EPS (Basic) | 0.04 | 0.07 | 0.02 | 0.18 | 0.54 | 0.37 | Upgrade
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| EPS (Diluted) | 0.04 | 0.07 | 0.02 | 0.17 | 0.51 | 0.34 | Upgrade
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| EPS Growth | -50.27% | 250.00% | -88.23% | -66.67% | 47.91% | 108.55% | Upgrade
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| Free Cash Flow | -294.92 | -680.88 | -759.91 | -4,245 | -3,377 | -710.73 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.26 | -0.32 | -1.65 | -1.37 | -0.32 | Upgrade
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| Dividend Per Share | 0.022 | 0.022 | 0.006 | 0.031 | - | - | Upgrade
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| Dividend Growth | 264.84% | 264.84% | -80.40% | - | - | - | Upgrade
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| Gross Margin | 20.56% | 21.44% | 27.73% | 23.16% | 32.55% | 27.55% | Upgrade
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| Operating Margin | 0.71% | 2.06% | 3.04% | 6.27% | 21.35% | 14.76% | Upgrade
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| Profit Margin | 1.58% | 2.93% | 1.03% | 7.38% | 17.98% | 11.73% | Upgrade
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| Free Cash Flow Margin | -4.46% | -10.67% | -16.18% | -71.43% | -48.24% | -11.01% | Upgrade
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| EBITDA | 1,221 | 1,172 | 650.02 | 472.37 | 1,557 | 992.11 | Upgrade
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| EBITDA Margin | 18.45% | 18.36% | 13.84% | 7.95% | 22.25% | 15.37% | Upgrade
|
| D&A For EBITDA | 1,174 | 1,041 | 507.18 | 99.47 | 62.75 | 39.03 | Upgrade
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| EBIT | 47.08 | 131.54 | 142.84 | 372.89 | 1,495 | 953.09 | Upgrade
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| EBIT Margin | 0.71% | 2.06% | 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 | 6,618 | 6,383 | 4,697 | 5,944 | 7,001 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.