Xinda Investment Holdings Limited (HKG:1281)
Hong Kong · Delayed Price · Currency is HKD 0.1080
-0.0010 (-0.92%)
Feb 2, 2026, 4:08 PM HKT
Xinda Investment Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 145.9 | 114.23 | 114.03 | 195.21 | 462.64 | 396.41 | |
Revenue Growth (YoY) | 40.91% | 0.18% | -41.59% | -57.81% | 16.71% | 168.83% |
Cost of Revenue | 118.29 | 83.58 | 89.18 | 144.63 | 374.99 | 309.11 |
Gross Profit | 27.61 | 30.65 | 24.85 | 50.58 | 87.65 | 87.31 |
Selling, General & Admin | 18.45 | 17.05 | 21.16 | 34.74 | 81.86 | 51.84 |
Other Operating Expenses | -0.72 | -0.96 | 1.02 | -0.33 | -0.18 | -0.39 |
Operating Expenses | 45.33 | 43.37 | 18.09 | 57.98 | 84.09 | 68.72 |
Operating Income | -17.72 | -12.71 | 6.76 | -7.41 | 3.57 | 18.59 |
Interest Expense | -8.41 | -9.38 | -9.88 | -11.82 | -13.32 | -21.25 |
Interest & Investment Income | 4.04 | 3.82 | 3.3 | 7.37 | 7.05 | 5.74 |
Earnings From Equity Investments | - | - | 30.52 | -265.85 | 2.46 | -17.25 |
Currency Exchange Gain (Loss) | -0.05 | 0.69 | -2.55 | 3.59 | -0.49 | -0.82 |
Other Non Operating Income (Expenses) | - | - | - | - | 6.03 | - |
EBT Excluding Unusual Items | -22.14 | -17.58 | 28.15 | -274.11 | 5.3 | -14.99 |
Impairment of Goodwill | - | - | -7.3 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.7 | 2.07 |
Gain (Loss) on Sale of Assets | -1.63 | -0.03 | -0.02 | -8.46 | 0.75 | -0.06 |
Asset Writedown | -33.32 | -33.32 | -51.5 | - | - | - |
Other Unusual Items | 8.62 | 8.62 | 6.3 | 8.3 | 2.09 | 13.95 |
Pretax Income | -48.47 | -42.31 | -24.36 | -274.27 | 8.84 | 0.98 |
Income Tax Expense | -1.21 | -1.38 | -3.96 | 31.88 | 38.87 | 2.24 |
Earnings From Continuing Operations | -47.26 | -40.93 | -20.4 | -306.15 | -30.04 | -1.26 |
Net Income to Company | -47.26 | -40.93 | -20.4 | -306.15 | -30.04 | -1.26 |
Minority Interest in Earnings | 17.73 | 16.51 | 2.22 | -0.22 | 1.82 | 2.32 |
Net Income | -29.53 | -24.42 | -18.18 | -306.37 | -28.22 | 1.06 |
Net Income to Common | -29.53 | -24.42 | -18.18 | -306.37 | -28.22 | 1.06 |
Shares Outstanding (Basic) | 1,485 | 1,485 | 1,485 | 1,485 | 1,485 | 1,485 |
Shares Outstanding (Diluted) | 1,485 | 1,485 | 1,485 | 1,485 | 1,485 | 1,485 |
EPS (Basic) | -0.02 | -0.02 | -0.01 | -0.21 | -0.02 | 0.00 |
EPS (Diluted) | -0.02 | -0.02 | -0.01 | -0.21 | -0.02 | 0.00 |
Free Cash Flow | 42.08 | 29.7 | 16.85 | -21.21 | 47.75 | 188.8 |
Free Cash Flow Per Share | 0.03 | 0.02 | 0.01 | -0.01 | 0.03 | 0.13 |
Gross Margin | 18.92% | 26.83% | 21.80% | 25.91% | 18.95% | 22.02% |
Operating Margin | -12.15% | -11.13% | 5.93% | -3.79% | 0.77% | 4.69% |
Profit Margin | -20.24% | -21.38% | -15.94% | -156.94% | -6.10% | 0.27% |
Free Cash Flow Margin | 28.84% | 26.00% | 14.77% | -10.87% | 10.32% | 47.63% |
EBITDA | 12.59 | 16.57 | 40.54 | 26.94 | 31.41 | 48.67 |
EBITDA Margin | 8.63% | 14.50% | 35.55% | 13.80% | 6.79% | 12.28% |
D&A For EBITDA | 30.32 | 29.28 | 33.78 | 34.34 | 27.84 | 30.08 |
EBIT | -17.72 | -12.71 | 6.76 | -7.41 | 3.57 | 18.59 |
EBIT Margin | -12.15% | -11.13% | 5.93% | -3.79% | 0.77% | 4.69% |
Effective Tax Rate | - | - | - | - | 439.99% | 227.87% |
Advertising Expenses | - | - | - | 0.3 | 0.64 | 0.39 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.