Xin Point Holdings Limited (HKG: 1571)

Xin Point Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,234	3,103	2,883	2,312	2,069	2,131
Revenue Growth (YoY)	4.69%	7.63%	24.67%	11.75%	-2.88%	3.94%
Cost of Revenue	2,022	2,000	2,001	1,675	1,388	1,553
Gross Profit	1,212	1,103	882.11	637.36	681.54	578.16
Selling, General & Admin	451.7	447.18	410.8	384.88	329.96	368.91
Other Operating Expenses	-	-	-	-	5.47	5.2
Operating Expenses	451.7	447.18	410.8	384.88	335.43	374.1
Operating Income	760.38	655.82	471.32	252.48	346.11	204.06
Interest Expense	-6.4	-8.95	-11.14	-3.88	-4.01	-3.76
Interest & Investment Income	11.12	11.12	0.59	0.51	1.34	7.32
Earnings From Equity Investments	-4.33	-4.12	-2.56	-1.67	0.49	1.37
Currency Exchange Gain (Loss)	32.42	76.73	48.92	-	-	11.11
Other Non Operating Income (Expenses)	50.59	32.96	30.77	19.67	19.97	24.45
EBT Excluding Unusual Items	843.78	763.57	537.9	267.12	363.9	244.55
Impairment of Goodwill	-	-	-3.77	-	-5.48	-9.26
Gain (Loss) on Sale of Assets	2.53	-2.64	-3.01	0.59	0.65	-
Asset Writedown	-11.45	-11.45	-16.54	-11.27	-9.55	-
Pretax Income	834.86	749.48	514.58	256.74	349.85	235.55
Income Tax Expense	171.36	144.76	86.09	43.71	18.48	30.62
Earnings From Continuing Operations	663.5	604.72	428.49	213.04	331.37	204.93
Minority Interest in Earnings	2.38	2.68	2.81	2.2	1.06	0.53
Net Income	665.88	607.39	431.3	215.24	332.43	205.45
Net Income to Common	665.88	607.39	431.3	215.24	332.43	205.45
Net Income Growth	27.38%	40.83%	100.38%	-35.25%	61.80%	-47.96%
Shares Outstanding (Basic)	1,003	1,003	1,003	1,003	1,003	1,003
Shares Outstanding (Diluted)	1,003	1,003	1,003	1,004	1,003	1,003
Shares Change (YoY)	-	-	-0.07%	0.07%	-	-0.32%
EPS (Basic)	0.66	0.61	0.43	0.21	0.33	0.20
EPS (Diluted)	0.66	0.61	0.43	0.21	0.33	0.20
EPS Growth	27.39%	40.85%	104.76%	-36.36%	61.09%	-47.80%
Free Cash Flow	643.25	635.47	282.09	-288.38	254.75	77.91
Free Cash Flow Per Share	0.64	0.63	0.28	-0.29	0.25	0.08
Dividend Per Share	0.411	0.318	0.174	0.064	0.141	0.123
Dividend Growth	90.99%	82.48%	173.31%	-54.89%	14.98%	-23.25%
Gross Margin	37.48%	35.55%	30.60%	27.56%	32.93%	27.13%
Operating Margin	23.51%	21.14%	16.35%	10.92%	16.73%	9.58%
Profit Margin	20.59%	19.57%	14.96%	9.31%	16.06%	9.64%
Free Cash Flow Margin	19.89%	20.48%	9.79%	-12.47%	12.31%	3.66%
EBITDA	964.59	846.06	624.03	390.17	487.29	322.99
EBITDA Margin	29.83%	27.27%	21.65%	16.87%	23.55%	15.16%
D&A For EBITDA	204.21	190.24	152.72	137.69	141.18	118.93
EBIT	760.38	655.82	471.32	252.48	346.11	204.06
EBIT Margin	23.51%	21.14%	16.35%	10.92%	16.73%	9.58%
Effective Tax Rate	20.53%	19.31%	16.73%	17.02%	5.28%	13.00%

Source: S&P Capital IQ. Standard template. Financial Sources.