Changzhou Galaxy Century Microelectronics Co.,Ltd. (SHA:688689)
China
· Delayed Price · Currency is CNY 38.91
-0.06 (-0.15%)
Apr 29, 2026, 3:00 PM CST
SHA:688689 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 1,098 | 1,050 | 873.42 | 675.38 | 656.82 | 807.54 | Upgrade
|
| Other Revenue | - | - | 35.63 | 19.88 | 19.14 | 24.82 | Upgrade
|
| Revenue | 1,098 | 1,050 | 909.05 | 695.27 | 675.96 | 832.35 | Upgrade
|
| Revenue Growth (YoY) | 17.77% | 15.46% | 30.75% | 2.86% | -18.79% | 36.40% | Upgrade
|
| Cost of Revenue | 821.55 | 785.75 | 686.86 | 523.48 | 495.32 | 566.44 | Upgrade
|
| Gross Profit | 276.87 | 263.81 | 222.19 | 171.78 | 180.64 | 265.91 | Upgrade
|
| Selling, General & Admin | 81.86 | 83.24 | 77.93 | 63.4 | 57.86 | 63.07 | Upgrade
|
| Research & Development | 62.37 | 61.71 | 56.05 | 42.12 | 47.21 | 47.52 | Upgrade
|
| Other Operating Expenses | -1.79 | -2.05 | 0.29 | 4.59 | 3.69 | 4.48 | Upgrade
|
| Operating Expenses | 142.44 | 142.91 | 140.23 | 110.9 | 106.91 | 120.24 | Upgrade
|
| Operating Income | 134.43 | 120.9 | 81.96 | 60.88 | 73.73 | 145.68 | Upgrade
|
| Interest Expense | - | - | -35.58 | -32.87 | -15.23 | -0.27 | Upgrade
|
| Interest & Investment Income | 1.35 | 1.12 | 1.58 | 6.84 | 8.12 | 3.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.75 | 1.87 | 7.83 | -2.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -46.11 | -42.99 | -0.94 | -0.75 | -0.66 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 89.68 | 79.03 | 49.77 | 35.97 | 73.79 | 145.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.44 | 15.54 | 21.9 | 22.85 | 13.52 | 7.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.06 | -0.25 | 0.23 | 0.14 | 0.07 | -2.42 | Upgrade
|
| Asset Writedown | -12.63 | -16.13 | -1.62 | -0.06 | - | -0.77 | Upgrade
|
| Other Unusual Items | - | - | 4.29 | 9.98 | 8.49 | 8 | Upgrade
|
| Pretax Income | 90.43 | 78.2 | 74.57 | 68.87 | 95.87 | 158.58 | Upgrade
|
| Income Tax Expense | 8.45 | 7.23 | 6.23 | 5.06 | 9.49 | 17.71 | Upgrade
|
| Earnings From Continuing Operations | 81.98 | 70.97 | 68.34 | 63.81 | 86.38 | 140.87 | Upgrade
|
| Minority Interest in Earnings | 10.13 | 8.93 | 3.53 | 0.24 | - | - | Upgrade
|
| Net Income | 92.11 | 79.9 | 71.87 | 64.05 | 86.38 | 140.87 | Upgrade
|
| Net Income to Common | 92.11 | 79.9 | 71.87 | 64.05 | 86.38 | 140.87 | Upgrade
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| Net Income Growth | 51.86% | 11.17% | 12.21% | -25.85% | -38.68% | 102.58% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 127 | 128 | 128 | 128 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 127 | 128 | 128 | 129 | 126 | Upgrade
|
| Shares Change (YoY) | 2.77% | -1.18% | 0.19% | -0.54% | 2.45% | 30.56% | Upgrade
|
| EPS (Basic) | 0.71 | 0.63 | 0.56 | 0.50 | 0.67 | 1.12 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.63 | 0.56 | 0.50 | 0.67 | 1.12 | Upgrade
|
| EPS Growth | 47.76% | 12.50% | 12.00% | -25.37% | -40.18% | 55.56% | Upgrade
|
| Free Cash Flow | -105.74 | -113.39 | -24.62 | 55.87 | -6.22 | -17.67 | Upgrade
|
| Free Cash Flow Per Share | -0.82 | -0.89 | -0.19 | 0.44 | -0.05 | -0.14 | Upgrade
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| Dividend Per Share | - | - | 0.230 | 0.203 | 0.220 | 0.350 | Upgrade
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| Dividend Growth | - | - | 13.47% | -7.86% | -37.14% | 40.00% | Upgrade
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| Gross Margin | 25.21% | 25.14% | 24.44% | 24.71% | 26.72% | 31.95% | Upgrade
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| Operating Margin | 12.24% | 11.52% | 9.02% | 8.76% | 10.91% | 17.50% | Upgrade
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| Profit Margin | 8.39% | 7.61% | 7.91% | 9.21% | 12.78% | 16.92% | Upgrade
|
| Free Cash Flow Margin | -9.63% | -10.80% | -2.71% | 8.04% | -0.92% | -2.12% | Upgrade
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| EBITDA | 211.05 | 194.16 | 141.74 | 112.84 | 118.62 | 175.57 | Upgrade
|
| EBITDA Margin | 19.21% | 18.50% | 15.59% | 16.23% | 17.55% | 21.09% | Upgrade
|
| D&A For EBITDA | 76.62 | 73.26 | 59.79 | 51.96 | 44.89 | 29.89 | Upgrade
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| EBIT | 134.43 | 120.9 | 81.96 | 60.88 | 73.73 | 145.68 | Upgrade
|
| EBIT Margin | 12.24% | 11.52% | 9.02% | 8.76% | 10.91% | 17.50% | Upgrade
|
| Effective Tax Rate | 9.35% | 9.24% | 8.36% | 7.35% | 9.90% | 11.17% | Upgrade
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| Revenue as Reported | - | - | 909.05 | 695.27 | 675.96 | 832.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.