Xin Point Holdings Limited (HKG:1571)

Xin Point Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,118	3,208	3,103	2,883	2,312	2,069
Revenue Growth (YoY)	-3.57%	3.38%	7.63%	24.67%	11.75%	-2.88%
Cost of Revenue	2,084	2,045	2,000	2,001	1,675	1,388
Gross Profit	1,034	1,163	1,103	882.11	637.36	681.54
Selling, General & Admin	494.85	492.51	447.18	410.8	384.88	329.96
Other Operating Expenses	-	-	-	-	-	5.47
Operating Expenses	494.85	492.51	447.18	410.8	384.88	335.43
Operating Income	539.53	670.62	655.82	471.32	252.48	346.11
Interest Expense	-4.13	-4.95	-8.95	-11.14	-3.88	-4.01
Interest & Investment Income	20.07	20.07	11.12	0.59	0.51	1.34
Earnings From Equity Investments	-0.06	-2.96	-4.12	-2.56	-1.67	0.49
Currency Exchange Gain (Loss)	17.67	-	76.73	48.92	-	-
Other Non Operating Income (Expenses)	29.44	30.13	32.96	30.77	19.67	19.97
EBT Excluding Unusual Items	602.51	712.92	763.57	537.9	267.12	363.9
Impairment of Goodwill	-	-	-	-3.77	-	-5.48
Gain (Loss) on Sale of Assets	-1.29	2.94	-2.64	-3.01	0.59	0.65
Asset Writedown	-4.41	-4.41	-11.45	-16.54	-11.27	-9.55
Pretax Income	596.81	711.44	749.48	514.58	256.74	349.85
Income Tax Expense	115.31	149.8	144.76	86.09	43.71	18.48
Earnings From Continuing Operations	481.5	561.64	604.72	428.49	213.04	331.37
Minority Interest in Earnings	1.52	1.81	2.68	2.81	2.2	1.06
Net Income	483.02	563.45	607.39	431.3	215.24	332.43
Net Income to Common	483.02	563.45	607.39	431.3	215.24	332.43
Net Income Growth	-27.46%	-7.23%	40.83%	100.38%	-35.25%	61.80%
Shares Outstanding (Basic)	1,003	1,003	1,003	1,003	1,003	1,003
Shares Outstanding (Diluted)	1,004	1,003	1,003	1,003	1,004	1,003
Shares Change (YoY)	0.08%	-	-	-0.07%	0.07%	-
EPS (Basic)	0.48	0.56	0.61	0.43	0.21	0.33
EPS (Diluted)	0.48	0.56	0.61	0.43	0.21	0.33
EPS Growth	-27.71%	-7.54%	40.84%	104.76%	-36.36%	61.09%
Free Cash Flow	575.25	570.14	635.47	282.09	-288.38	254.75
Free Cash Flow Per Share	0.57	0.57	0.63	0.28	-0.29	0.25
Dividend Per Share	0.466	0.470	0.318	0.174	0.064	0.141
Dividend Growth	13.36%	47.89%	82.48%	173.31%	-54.89%	14.98%
Gross Margin	33.17%	36.26%	35.55%	30.60%	27.56%	32.93%
Operating Margin	17.30%	20.91%	21.14%	16.35%	10.92%	16.73%
Profit Margin	15.49%	17.57%	19.57%	14.96%	9.31%	16.06%
Free Cash Flow Margin	18.45%	17.77%	20.48%	9.79%	-12.47%	12.31%
EBITDA	747.53	872.15	846.06	624.03	390.17	487.29
EBITDA Margin	23.97%	27.19%	27.27%	21.65%	16.87%	23.55%
D&A For EBITDA	208	201.53	190.24	152.72	137.69	141.18
EBIT	539.53	670.62	655.82	471.32	252.48	346.11
EBIT Margin	17.30%	20.91%	21.14%	16.35%	10.92%	16.73%
Effective Tax Rate	19.32%	21.06%	19.31%	16.73%	17.02%	5.28%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.