Xinda Investment Holdings Limited (HKG:1281)
Hong Kong · Delayed Price · Currency is HKD 0.0910
0.00 (0.00%)
Sep 2, 2026, 3:13 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 112.53 | 140 | 114.23 | 114.03 | 195.21 | 462.64 | |
Revenue Growth | -22.87% | 22.56% | 0.18% | -41.59% | -57.81% | 16.71% |
Cost of Revenue | 90.13 | 113.7 | 83.58 | 89.18 | 144.63 | 374.99 |
Gross Profit | 22.4 | 26.3 | 30.65 | 24.85 | 50.58 | 87.65 |
Selling, General & Admin | 13.79 | 14.93 | 17.05 | 21.16 | 34.74 | 81.86 |
Other Operating Expenses | -0.12 | 4.49 | -0.96 | 1.02 | -0.33 | -0.18 |
Operating Expenses | 12.83 | 18.59 | 43.37 | 18.09 | 57.98 | 84.09 |
Operating Income | 9.57 | 7.71 | -12.71 | 6.76 | -7.41 | 3.57 |
Interest Expense | -4.84 | -5.85 | -9.38 | -9.88 | -11.82 | -13.32 |
Interest & Investment Income | 3.06 | 3.33 | 3.82 | 3.3 | 7.37 | 7.05 |
Earnings From Equity Investments | - | - | - | 30.52 | -265.85 | 2.46 |
Currency Exchange Gain (Loss) | -0.68 | -0.36 | 0.69 | -2.55 | 3.59 | -0.49 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 6.03 |
EBT Excluding Unusual Items | 7.11 | 4.83 | -17.58 | 28.15 | -274.11 | 5.3 |
Impairment of Goodwill | -8.98 | -8.98 | - | -7.3 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.7 |
Gain (Loss) on Sale of Assets | 4.17 | 3.32 | - | -0.02 | -8.46 | 0.75 |
Asset Writedown | - | - | -33.35 | -51.5 | - | - |
Other Unusual Items | 11.37 | 11.37 | 8.62 | 6.3 | 8.3 | 2.09 |
Pretax Income | 13.67 | 10.54 | -42.31 | -24.36 | -274.27 | 8.84 |
Income Tax Expense | 0.96 | -0.1 | -1.38 | -3.96 | 31.88 | 38.87 |
Earnings From Continuing Operations | 12.71 | 10.64 | -40.93 | -20.4 | -306.15 | -30.04 |
Net Income to Company | 12.71 | 10.64 | -40.93 | -20.4 | -306.15 | -30.04 |
Minority Interest in Earnings | 0.71 | 2.27 | 16.51 | 2.22 | -0.22 | 1.82 |
Net Income | 13.42 | 12.91 | -24.42 | -18.18 | -306.37 | -28.22 |
Net Income to Common | 13.42 | 12.91 | -24.42 | -18.18 | -306.37 | -28.22 |
Net Income Growth | - | - | - | - | - | - |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.01 | 0.01 | -0.02 | -0.01 | -0.21 | -0.02 |
EPS (Diluted) | 0.01 | 0.01 | -0.02 | -0.01 | -0.21 | -0.02 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
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 | 19.91% | 18.79% | 26.83% | 21.80% | 25.91% | 18.95% |
Operating Margin | 8.50% | 5.51% | -11.13% | 5.93% | -3.79% | 0.77% |
Profit Margin | 11.92% | 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 | 33.24 | 33.95 | 16.57 | 40.54 | 26.94 | 31.41 |
EBITDA Margin | 29.54% | 24.25% | 14.50% | 35.55% | 13.80% | 6.79% |
D&A For EBITDA | 23.67 | 26.24 | 29.28 | 33.78 | 34.34 | 27.84 |
EBIT | 9.57 | 7.71 | -12.71 | 6.76 | -7.41 | 3.57 |
EBIT Margin | 8.50% | 5.51% | -11.13% | 5.93% | -3.79% | 0.77% |
Effective Tax Rate | 7.04% | - | - | - | - | 439.99% |
Advertising Expenses | - | - | - | - | 0.3 | 0.64 |