GalaxyCore Inc. (SHA:688728)
China flag China · Delayed Price · Currency is CNY
15.02
+0.02 (0.13%)
Apr 1, 2025, 2:45 PM CST

GalaxyCore Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Operating Revenue
6,3894,6925,9446,9986,456
Upgrade
Other Revenue
-5.660.032.150.36
Upgrade
Revenue
6,3894,6975,9447,0016,456
Upgrade
Revenue Growth (YoY)
36.02%-20.97%-15.10%8.44%74.95%
Upgrade
Cost of Revenue
-3,3944,5674,7214,677
Upgrade
Gross Profit
6,3891,3031,3772,2791,779
Upgrade
Selling, General & Admin
-364.75438.29253.93225
Upgrade
Research & Development
-775545.2520.06588.85
Upgrade
Other Operating Expenses
6,25919.620.1111.4213.8
Upgrade
Operating Expenses
6,2591,1601,004784.4825.58
Upgrade
Operating Income
130.38142.84372.891,495953.09
Upgrade
Interest Expense
--204.91-108.78-102.4-53.11
Upgrade
Interest & Investment Income
-77.2252.2141.5717.68
Upgrade
Currency Exchange Gain (Loss)
-7.21139.73-53.13-49.2
Upgrade
Other Non Operating Income (Expenses)
-6.24-3.33-12.02-4.86-7.19
Upgrade
EBT Excluding Unusual Items
124.1319.03444.041,376861.27
Upgrade
Gain (Loss) on Sale of Investments
--141.3646.3--
Upgrade
Gain (Loss) on Sale of Assets
-0.030.02-0.36-
Upgrade
Asset Writedown
-----0.27
Upgrade
Other Unusual Items
-134.6238.7748.7110.85
Upgrade
Pretax Income
124.1312.32529.141,424871.84
Upgrade
Income Tax Expense
-62.69-35.9390.31165.7598.61
Upgrade
Net Income
186.8248.24438.821,258773.23
Upgrade
Preferred Dividends & Other Adjustments
----15.79
Upgrade
Net Income to Common
186.8248.24438.821,258757.44
Upgrade
Net Income Growth
287.24%-89.01%-65.13%62.75%115.16%
Upgrade
Shares Outstanding (Basic)
2,6692,4122,4382,3302,051
Upgrade
Shares Outstanding (Diluted)
2,6692,4122,5812,4682,243
Upgrade
Shares Change (YoY)
10.64%-6.55%4.61%10.04%3.17%
Upgrade
EPS (Basic)
0.070.020.180.540.37
Upgrade
EPS (Diluted)
0.070.020.170.510.34
Upgrade
EPS Growth
250.00%-88.23%-66.67%47.91%108.55%
Upgrade
Free Cash Flow
--759.91-4,245-3,377-710.73
Upgrade
Free Cash Flow Per Share
--0.32-1.65-1.37-0.32
Upgrade
Dividend Per Share
-0.0060.031--
Upgrade
Dividend Growth
--80.40%---
Upgrade
Gross Margin
100.00%27.73%23.16%32.55%27.55%
Upgrade
Operating Margin
2.04%3.04%6.27%21.35%14.76%
Upgrade
Profit Margin
2.92%1.03%7.38%17.98%11.73%
Upgrade
Free Cash Flow Margin
--16.18%-71.43%-48.24%-11.01%
Upgrade
EBITDA
637.56650.02472.371,557992.11
Upgrade
EBITDA Margin
9.98%13.84%7.95%22.25%15.37%
Upgrade
D&A For EBITDA
507.18507.1899.4762.7539.03
Upgrade
EBIT
130.38142.84372.891,495953.09
Upgrade
EBIT Margin
2.04%3.04%6.27%21.35%14.76%
Upgrade
Effective Tax Rate
--17.07%11.64%11.31%
Upgrade
Revenue as Reported
-4,6975,9447,001-
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.