CGXYY
China Galaxy Securities Co., Ltd.
Financial Services · Financial - Capital Markets · CN
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 56.8B | 37.1B | 32.8B | 28.9B | 27.5B |
| Cost of Revenue | 5.7B | 5.4B | 10.2B | 10.3B | 9.1B |
| Gross Profit | 51.1B | 31.7B | 22.6B | 18.6B | 18.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.8B | 1.3B | 1.3B | 1.2B | 1.2B |
| General & Admin Expense | 16.4B | 1.3B | 1.3B | 1.2B | 1.2B |
| Selling & Marketing Expense | (4.6B) | — | — | — | — |
| Other Expenses | (589.7M) | 9.8B | 10.8B | 9.3B | 9.2B |
| Total Operating Expenses | 11.2B | 11.1B | 12.1B | 10.5B | 10.4B |
| Cost and Expenses | 17.0B | 16.5B | 22.3B | 20.8B | 19.5B |
| Operating Income (EBIT) | 39.8B | 20.6B | 10.5B | 8.1B | 8.0B |
| Non-Operating | |||||
| Interest Income | 16.5B | 15.7B | 14.1B | 14.4B | 14.3B |
| Interest Expense | 7.0B | 6.8B | 10.2B | 10.3B | 9.1B |
| Net Interest Income | 9.6B | 8.9B | 3.8B | 4.2B | 5.2B |
| Other Non-Op Income/Expense | (14.4B) | (6.6B) | — | — | — |
| Non-Operating Income (excl Interest) | 17.1B | (154.2M) | — | — | — |
| EBT (Pre-Tax Income) | 25.4B | 14.0B | 10.5B | 8.1B | 8.0B |
| Income Tax Expense | 4.0B | 1.8B | 487.7M | 249.6M | 202.4M |
| Bottom Line | |||||
| Net Income | 21.4B | 12.2B | 10.0B | 7.9B | 7.8B |
| Earnings from Cont. Ops | 21.4B | 12.2B | 10.0B | 7.9B | 7.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.9B | 11.0B | 8.8B | 7.1B | 7.1B |
| Per Share | |||||
| Basic EPS | $1.80 | $1.01 | $0.81 | $0.64 | $0.70 |
| Diluted EPS | $1.79 | $1.01 | $0.81 | $0.64 | $0.67 |
| Revenue Per Share | $5.19 | $3.40 | $3.00 | $2.64 | $2.71 |
| Shares | |||||
| Basic Shares Outstanding | 10.9B | 10.9B | 10.9B | 10.9B | 10.1B |
| Diluted Shares Outstanding | 10.9B | 10.9B | 10.9B | 10.9B | 10.6B |
| Profitability Metrics | |||||
| EBITDA | 23.9B | 22.0B | 11.7B | 9.2B | 8.9B |
| D&A | 1.2B | 1.2B | 1.2B | 1.1B | 970.4M |
| EBIT | 22.7B | 20.8B | 10.5B | 8.1B | 8.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026