Zhejiang Galaxis Technology Group Co., Ltd. (HKG:2729)
38.10
+0.32 (0.85%)
Last updated: Apr 29, 2026, 2:22 PM HKT
HKG:2729 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 908.7 | 616.5 | 514.31 | 579.74 |
| Other Revenue | - | 104.92 | 36.48 | 77.19 |
| Revenue | 908.7 | 721.42 | 550.79 | 656.92 |
| Revenue Growth (YoY) | 25.96% | 30.98% | -16.16% | - |
| Cost of Revenue | 754.29 | 607.86 | 459.12 | 553.5 |
| Gross Profit | 154.41 | 113.56 | 91.67 | 103.43 |
| Selling, General & Admin | 121.7 | 101.78 | 141.81 | 135.87 |
| Research & Development | 73.67 | 62 | 85.36 | 94.55 |
| Other Operating Expenses | -11.44 | -6.3 | -4.22 | -3.08 |
| Operating Expenses | 189.58 | 179.78 | 231.76 | 233.79 |
| Operating Income | -35.17 | -66.22 | -140.09 | -130.36 |
| Interest Expense | -2.5 | -3.45 | -4.8 | -1.69 |
| Interest & Investment Income | 4.54 | 7.68 | 11.1 | 6.09 |
| Currency Exchange Gain (Loss) | 0.06 | -1.38 | 2.27 | 0.39 |
| Other Non Operating Income (Expenses) | -135.9 | - | - | - |
| EBT Excluding Unusual Items | -168.97 | -63.37 | -131.52 | -125.56 |
| Gain (Loss) on Sale of Investments | 1.15 | 1.81 | 0.61 | 0.45 |
| Gain (Loss) on Sale of Assets | -2.82 | -0.01 | -4.47 | -0.47 |
| Asset Writedown | - | - | -7.09 | - |
| Other Unusual Items | - | -115.42 | -98.92 | -84.21 |
| Pretax Income | -170.64 | -176.92 | -241.38 | -208.94 |
| Income Tax Expense | 0.26 | 1.14 | 0.23 | 0.63 |
| Earnings From Continuing Operations | -170.9 | -178.06 | -241.61 | -209.57 |
| Minority Interest in Earnings | -1.55 | 9.1 | -0.1 | 0.23 |
| Net Income | -172.45 | -168.96 | -241.72 | -209.34 |
| Net Income to Common | -172.45 | -168.96 | -241.72 | -209.34 |
| Shares Outstanding (Basic) | 391 | 391 | 391 | 365 |
| Shares Outstanding (Diluted) | 391 | 391 | 391 | 365 |
| Shares Change (YoY) | - | - | 7.11% | - |
| EPS (Basic) | -0.44 | -0.43 | -0.62 | -0.57 |
| EPS (Diluted) | -0.44 | -0.43 | -0.62 | -0.57 |
| Free Cash Flow | - | -24.08 | -119.34 | -200.03 |
| Free Cash Flow Per Share | - | -0.06 | -0.30 | -0.55 |
| Gross Margin | 16.99% | 15.74% | 16.64% | 15.74% |
| Operating Margin | -3.87% | -9.18% | -25.43% | -19.84% |
| Profit Margin | -18.98% | -23.42% | -43.89% | -31.87% |
| Free Cash Flow Margin | - | -3.34% | -21.67% | -30.45% |
| EBITDA | -25.52 | -55.69 | -128.62 | -125.55 |
| EBITDA Margin | -2.81% | -7.72% | -23.35% | -19.11% |
| D&A For EBITDA | 9.65 | 10.53 | 11.47 | 4.81 |
| EBIT | -35.17 | -66.22 | -140.09 | -130.36 |
| EBIT Margin | -3.87% | -9.18% | -25.43% | -19.84% |
| Advertising Expenses | - | 1.27 | 3.11 | 1.97 |
Source: S&P Capital IQ. Standard template. Financial Sources.