Giantec Semiconductor Corporation (SHA:688123)

Giantec Semiconductor Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,088	1,028	703.48	980.43	544.05	493.85
Revenue Growth (YoY)	20.78%	46.17%	-28.25%	80.21%	10.17%	-3.80%
Cost of Revenue	489.35	481.7	383.38	348.48	333.07	327.66
Gross Profit	599.11	546.57	320.1	631.95	210.99	166.19
Selling, General & Admin	108.84	112.29	94.84	104.24	53.14	44.54
Research & Development	196.12	175.61	160.81	134.03	74.3	51.97
Other Operating Expenses	6.08	4.1	5.99	1.32	0.76	0.53
Operating Expenses	311.8	292.02	260.93	241.49	128.96	97.27
Operating Income	287.31	254.56	59.17	390.46	82.02	68.92
Interest Expense	-0.32	-0.34	-0.38	-0.37	-0.43	-
Interest & Investment Income	42.22	20.25	22.12	31.39	25.76	24.47
Currency Exchange Gain (Loss)	1.33	6.82	-0.92	13.51	-1.74	-15.12
Other Non Operating Income (Expenses)	-0.24	-0.24	-2.74	-0.02	0.55	-1.03
EBT Excluding Unusual Items	330.3	281.04	77.24	434.97	106.17	77.24
Gain (Loss) on Sale of Investments	23.47	11.6	-7.25	-51.7	3.2	93.02
Gain (Loss) on Sale of Assets	0.27	0.27	0.15	-	-0.01	0.05
Asset Writedown	-	-	-	-	-0	-0
Legal Settlements	-	-	-	-	-	-0.54
Other Unusual Items	7.88	5.65	14.52	-	3.94	7.78
Pretax Income	361.92	298.57	84.66	383.27	113.3	177.54
Income Tax Expense	25.56	22.53	1.97	36.96	9.61	14.72
Earnings From Continuing Operations	336.36	276.04	82.7	346.3	103.69	162.82
Minority Interest in Earnings	16.1	14.23	17.66	7.46	4.57	0.12
Net Income	352.46	290.27	100.36	353.76	108.25	162.95
Net Income to Common	352.46	290.27	100.36	353.76	108.25	162.95
Net Income Growth	96.07%	189.23%	-71.63%	226.80%	-33.57%	71.33%
Shares Outstanding (Basic)	158	158	157	157	156	157
Shares Outstanding (Diluted)	159	159	159	159	158	157
Shares Change (YoY)	-0.92%	0.12%	-0.03%	0.78%	0.78%	33.17%
EPS (Basic)	2.23	1.84	0.64	2.25	0.69	1.04
EPS (Diluted)	2.22	1.82	0.63	2.22	0.68	1.04
EPS Growth	97.90%	188.89%	-71.62%	224.28%	-34.08%	28.65%
Free Cash Flow	241.94	253.97	69.65	238.84	-116.03	71.84
Free Cash Flow Per Share	1.52	1.59	0.44	1.50	-0.73	0.46
Dividend Per Share	0.300	0.300	0.200	0.677	0.208	0.315
Dividend Growth	50.00%	50.00%	-70.45%	225.90%	-34.15%	57.70%
Gross Margin	55.04%	53.15%	45.50%	64.46%	38.78%	33.65%
Operating Margin	26.40%	24.76%	8.41%	39.83%	15.08%	13.96%
Profit Margin	32.38%	28.23%	14.27%	36.08%	19.90%	33.00%
Free Cash Flow Margin	22.23%	24.70%	9.90%	24.36%	-21.33%	14.55%
EBITDA	300.82	267.36	69.87	395.75	85.2	69.76
EBITDA Margin	27.64%	26.00%	9.93%	40.37%	15.66%	14.13%
D&A For EBITDA	13.52	12.8	10.7	5.29	3.18	0.84
EBIT	287.31	254.56	59.17	390.46	82.02	68.92
EBIT Margin	26.40%	24.76%	8.41%	39.83%	15.08%	13.96%
Effective Tax Rate	7.06%	7.55%	2.33%	9.64%	8.48%	8.29%
Revenue as Reported	1,088	1,028	703.48	980.43	544.05	493.85

Source: S&P Global Market Intelligence. Standard template. Financial Sources.