Xinda Investment Holdings 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	FY 2021
Period Ending	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
Revenue	140	114.23	114.03	195.21	462.64
Revenue Growth (YoY)	22.56%	0.18%	-41.59%	-57.81%	16.71%
Cost of Revenue	113.7	83.58	89.18	144.63	374.99
Gross Profit	26.3	30.65	24.85	50.58	87.65
Selling, General & Admin	14.93	17.05	21.16	34.74	81.86
Other Operating Expenses	4.49	-0.96	1.02	-0.33	-0.18
Operating Expenses	18.59	43.37	18.09	57.98	84.09
Operating Income	7.71	-12.71	6.76	-7.41	3.57
Interest Expense	-5.85	-9.38	-9.88	-11.82	-13.32
Interest & Investment Income	3.33	3.82	3.3	7.37	7.05
Earnings From Equity Investments	-	-	30.52	-265.85	2.46
Currency Exchange Gain (Loss)	-0.36	0.69	-2.55	3.59	-0.49
Other Non Operating Income (Expenses)	-	-	-	-	6.03
EBT Excluding Unusual Items	4.83	-17.58	28.15	-274.11	5.3
Impairment of Goodwill	-8.98	-	-7.3	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.7
Gain (Loss) on Sale of Assets	3.32	-	-0.02	-8.46	0.75
Asset Writedown	-	-33.35	-51.5	-	-
Other Unusual Items	11.37	8.62	6.3	8.3	2.09
Pretax Income	10.54	-42.31	-24.36	-274.27	8.84
Income Tax Expense	-0.1	-1.38	-3.96	31.88	38.87
Earnings From Continuing Operations	10.64	-40.93	-20.4	-306.15	-30.04
Net Income to Company	10.64	-40.93	-20.4	-306.15	-30.04
Minority Interest in Earnings	2.27	16.51	2.22	-0.22	1.82
Net Income	12.91	-24.42	-18.18	-306.37	-28.22
Net Income to Common	12.91	-24.42	-18.18	-306.37	-28.22
Shares Outstanding (Basic)	1,485	1,485	1,485	1,485	1,485
Shares Outstanding (Diluted)	1,485	1,485	1,485	1,485	1,485
EPS (Basic)	0.01	-0.02	-0.01	-0.21	-0.02
EPS (Diluted)	0.01	-0.02	-0.01	-0.21	-0.02
Free Cash Flow	87.14	29.7	16.85	-21.21	47.75
Free Cash Flow Per Share	0.06	0.02	0.01	-0.01	0.03
Gross Margin	18.79%	26.83%	21.80%	25.91%	18.95%
Operating Margin	5.51%	-11.13%	5.93%	-3.79%	0.77%
Profit Margin	9.22%	-21.38%	-15.94%	-156.94%	-6.10%
Free Cash Flow Margin	62.24%	26.00%	14.77%	-10.87%	10.32%
EBITDA	33.95	16.57	40.54	26.94	31.41
EBITDA Margin	24.25%	14.50%	35.55%	13.80%	6.79%
D&A For EBITDA	26.24	29.28	33.78	34.34	27.84
EBIT	7.71	-12.71	6.76	-7.41	3.57
EBIT Margin	5.51%	-11.13%	5.93%	-3.79%	0.77%
Effective Tax Rate	-	-	-	-	439.99%
Advertising Expenses	-	-	-	0.3	0.64

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