GalaxyCore Inc. (SHA:688728)
China · Delayed Price · Currency is CNY 15.27
+0.31 (2.07%)
May 20, 2026, 11:29 AM CST
GalaxyCore Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 8,134 | 7,777 | 6,380 | 4,692 | 5,944 | 6,998 |
Other Revenue | 4.48 | 4.48 | 3.4 | 5.66 | 0.03 | 2.15 |
| 8,138 | 7,782 | 6,383 | 4,697 | 5,944 | 7,001 | |
Revenue Growth (YoY) | 22.98% | 21.91% | 35.89% | -20.97% | -15.10% | 8.44% |
Cost of Revenue | 6,615 | 6,316 | 5,008 | 3,394 | 4,567 | 4,721 |
Gross Profit | 1,523 | 1,465 | 1,375 | 1,303 | 1,377 | 2,279 |
Selling, General & Admin | 385.73 | 369.15 | 360.78 | 364.75 | 438.29 | 253.93 |
Research & Development | 898.64 | 973.26 | 951.73 | 775 | 545.2 | 520.06 |
Other Operating Expenses | -68.65 | -69.76 | -68.81 | 19.6 | 20.11 | 11.42 |
Operating Expenses | 1,214 | 1,273 | 1,244 | 1,160 | 1,004 | 784.4 |
Operating Income | 308.75 | 192.01 | 131.54 | 142.84 | 372.89 | 1,495 |
Interest Expense | -337.69 | -339.2 | -326.91 | -204.91 | -108.78 | -102.4 |
Interest & Investment Income | 83.1 | 87.64 | 99.64 | 77.22 | 52.21 | 41.57 |
Currency Exchange Gain (Loss) | -115.02 | -115.02 | 70.81 | 7.21 | 139.73 | -53.13 |
Other Non Operating Income (Expenses) | -52.64 | 14.41 | 13.77 | -3.33 | -12.02 | -4.86 |
EBT Excluding Unusual Items | -113.5 | -160.16 | -11.15 | 19.03 | 444.04 | 1,376 |
Gain (Loss) on Sale of Investments | 9.69 | 8.43 | 23.08 | -141.36 | 46.3 | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.07 | -2.83 | 0.04 | 0.02 | -0.36 |
Asset Writedown | 29.03 | -0.02 | -0.12 | -0.01 | - | - |
Other Unusual Items | 160.61 | 161.55 | 115.56 | 134.62 | 38.77 | 48.71 |
Pretax Income | 85.92 | 9.86 | 124.54 | 12.32 | 529.14 | 1,424 |
Income Tax Expense | -17.73 | -40.65 | -62.27 | -35.93 | 90.31 | 165.75 |
Net Income | 103.65 | 50.51 | 186.81 | 48.24 | 438.82 | 1,258 |
Net Income to Common | 103.65 | 50.51 | 186.81 | 48.24 | 438.82 | 1,258 |
Net Income Growth | -1.20% | -72.96% | 287.20% | -89.01% | -65.13% | 62.75% |
Shares Outstanding (Basic) | 2,573 | 2,525 | 2,669 | 2,412 | 2,438 | 2,330 |
Shares Outstanding (Diluted) | 2,573 | 2,525 | 2,669 | 2,412 | 2,581 | 2,468 |
Shares Change (YoY) | 0.45% | -5.37% | 10.63% | -6.55% | 4.61% | 10.04% |
EPS (Basic) | 0.04 | 0.02 | 0.07 | 0.02 | 0.18 | 0.54 |
EPS (Diluted) | 0.04 | 0.02 | 0.07 | 0.02 | 0.17 | 0.51 |
EPS Growth | -1.65% | -71.43% | 250.00% | -88.23% | -66.67% | 47.91% |
Free Cash Flow | -1,141 | -693.06 | -680.88 | -759.91 | -4,245 | -3,377 |
Free Cash Flow Per Share | -0.44 | -0.27 | -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 | 18.71% | 18.83% | 21.54% | 27.73% | 23.16% | 32.55% |
Operating Margin | 3.79% | 2.47% | 2.06% | 3.04% | 6.27% | 21.35% |
Profit Margin | 1.27% | 0.65% | 2.93% | 1.03% | 7.38% | 17.98% |
Free Cash Flow Margin | -14.02% | -8.91% | -10.67% | -16.18% | -71.43% | -48.24% |
EBITDA | 1,469 | 1,328 | 1,172 | 650.02 | 472.37 | 1,557 |
EBITDA Margin | 18.04% | 17.07% | 18.36% | 13.84% | 7.95% | 22.25% |
D&A For EBITDA | 1,160 | 1,136 | 1,041 | 507.18 | 99.47 | 62.75 |
EBIT | 308.75 | 192.01 | 131.54 | 142.84 | 372.89 | 1,495 |
EBIT Margin | 3.79% | 2.47% | 2.06% | 3.04% | 6.27% | 21.35% |
Effective Tax Rate | - | - | - | - | 17.07% | 11.64% |
Revenue as Reported | 8,138 | 7,782 | 6,383 | 4,697 | 5,944 | 7,001 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.