Xin Point 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	3,153	3,208	3,103	2,883	2,312
Revenue Growth (YoY)	-1.71%	3.38%	7.63%	24.67%	11.75%
Cost of Revenue	2,098	2,045	2,000	2,001	1,675
Gross Profit	1,055	1,163	1,103	882.11	637.36
Selling, General & Admin	446.24	462.03	447.18	410.8	384.88
Operating Expenses	446.24	462.03	447.18	410.8	384.88
Operating Income	608.82	701.1	655.82	471.32	252.48
Interest Expense	-2.96	-4.95	-8.95	-11.14	-3.88
Interest & Investment Income	-	20.07	11.12	0.59	0.51
Earnings From Equity Investments	1.05	-2.96	-4.12	-2.56	-1.67
Currency Exchange Gain (Loss)	17.18	-30.48	76.73	48.92	-
Other Non Operating Income (Expenses)	71.17	30.13	32.96	30.77	19.67
EBT Excluding Unusual Items	695.26	712.92	763.57	537.9	267.12
Impairment of Goodwill	-	-	-	-3.77	-
Gain (Loss) on Sale of Assets	-1.38	2.94	-2.64	-3.01	0.59
Asset Writedown	-52.98	-4.41	-11.45	-16.54	-11.27
Pretax Income	640.9	711.44	749.48	514.58	256.74
Income Tax Expense	113.73	149.8	144.76	86.09	43.71
Earnings From Continuing Operations	527.17	561.64	604.72	428.49	213.04
Minority Interest in Earnings	2.17	1.81	2.68	2.81	2.2
Net Income	529.34	563.45	607.39	431.3	215.24
Net Income to Common	529.34	563.45	607.39	431.3	215.24
Net Income Growth	-6.05%	-7.23%	40.83%	100.38%	-35.25%
Shares Outstanding (Basic)	1,003	1,003	1,003	1,003	1,003
Shares Outstanding (Diluted)	1,004	1,003	1,003	1,003	1,004
Shares Change (YoY)	0.15%	-	-	-0.07%	0.07%
EPS (Basic)	0.53	0.56	0.61	0.43	0.21
EPS (Diluted)	0.53	0.56	0.61	0.43	0.21
EPS Growth	-5.76%	-7.54%	40.84%	104.76%	-36.36%
Free Cash Flow	-	570.14	635.47	282.09	-288.38
Free Cash Flow Per Share	-	0.57	0.63	0.28	-0.29
Dividend Per Share	0.449	0.470	0.318	0.174	0.064
Dividend Growth	-4.37%	47.89%	82.48%	173.31%	-54.89%
Gross Margin	33.46%	36.26%	35.55%	30.60%	27.56%
Operating Margin	19.31%	21.86%	21.14%	16.35%	10.92%
Profit Margin	16.79%	17.57%	19.57%	14.96%	9.31%
Free Cash Flow Margin	-	17.77%	20.48%	9.79%	-12.47%
EBITDA	810.35	902.63	846.06	624.03	390.17
EBITDA Margin	25.70%	28.14%	27.27%	21.65%	16.87%
D&A For EBITDA	201.53	201.53	190.24	152.72	137.69
EBIT	608.82	701.1	655.82	471.32	252.48
EBIT Margin	19.31%	21.86%	21.14%	16.35%	10.92%
Effective Tax Rate	17.75%	21.06%	19.31%	16.73%	17.02%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.