Ximei Resources Holding Limited (HKG:9936)
Hong Kong · Delayed Price · Currency is HKD 10.40
-0.30 (-2.80%)
Feb 13, 2026, 4:08 PM HKT
Ximei Resources Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,874 | 1,822 | 1,403 | 1,020 | 763.73 | 601.65 | |
Revenue Growth (YoY) | 11.99% | 29.85% | 37.62% | 33.50% | 26.94% | 0.17% |
Cost of Revenue | 1,441 | 1,425 | 1,093 | 713.7 | 552.66 | 433.85 |
Gross Profit | 432.52 | 396.77 | 310.42 | 305.9 | 211.07 | 167.8 |
Selling, General & Admin | 182.58 | 195.91 | 164.53 | 124.01 | 93.38 | 78.48 |
Other Operating Expenses | 19.25 | 23.74 | 6.17 | 3.9 | -2.36 | 10.24 |
Operating Expenses | 201.83 | 219.65 | 170.7 | 127.91 | 91.02 | 88.72 |
Operating Income | 230.69 | 177.12 | 139.73 | 177.99 | 120.05 | 79.08 |
Interest Expense | -17.5 | -17.51 | -22.28 | -20.97 | -11.78 | -8.02 |
Interest & Investment Income | 1.4 | 1.83 | 2.35 | 2.68 | 1.28 | 1.27 |
Earnings From Equity Investments | -8.35 | -4.49 | -2.81 | -2.25 | - | - |
Currency Exchange Gain (Loss) | -6.01 | -6.01 | -4.15 | -35.95 | 2.59 | 10.99 |
Other Non Operating Income (Expenses) | 20.77 | 15.34 | 6.2 | 2.82 | 8.02 | 3.85 |
EBT Excluding Unusual Items | 221 | 166.29 | 119.04 | 124.33 | 120.16 | 87.16 |
Gain (Loss) on Sale of Assets | -3.25 | -3.25 | -1.33 | -0.2 | -1.61 | - |
Pretax Income | 217.75 | 163.04 | 117.71 | 124.13 | 118.55 | 87.16 |
Income Tax Expense | 38.8 | 28.87 | 14.17 | 16.67 | 16.49 | 16.86 |
Earnings From Continuing Operations | 178.95 | 134.18 | 103.54 | 107.47 | 102.07 | 70.31 |
Net Income to Company | 178.95 | 134.18 | 103.54 | 107.47 | 102.07 | 70.31 |
Minority Interest in Earnings | -25.2 | -9.98 | -16.4 | -2.73 | - | - |
Net Income | 153.75 | 124.2 | 87.14 | 104.73 | 102.07 | 70.31 |
Net Income to Common | 153.75 | 124.2 | 87.14 | 104.73 | 102.07 | 70.31 |
Net Income Growth | 47.00% | 42.52% | -16.80% | 2.61% | 45.17% | 0.94% |
Shares Outstanding (Basic) | 358 | 359 | 360 | 326 | 300 | 285 |
Shares Outstanding (Diluted) | 358 | 359 | 360 | 326 | 300 | 285 |
Shares Change (YoY) | -0.27% | -0.27% | 10.41% | 8.55% | 5.11% | 26.85% |
EPS (Basic) | 0.43 | 0.35 | 0.24 | 0.32 | 0.34 | 0.25 |
EPS (Diluted) | 0.43 | 0.35 | 0.24 | 0.32 | 0.34 | 0.25 |
EPS Growth | 50.45% | 44.31% | -25.38% | -5.46% | 38.11% | -20.42% |
Free Cash Flow | -218.7 | 97.68 | -310.68 | -208.9 | -32.97 | -111.03 |
Free Cash Flow Per Share | -0.61 | 0.27 | -0.86 | -0.64 | -0.11 | -0.39 |
Dividend Per Share | 0.052 | 0.052 | - | - | - | - |
Gross Margin | 23.08% | 21.78% | 22.12% | 30.00% | 27.64% | 27.89% |
Operating Margin | 12.31% | 9.72% | 9.96% | 17.46% | 15.72% | 13.14% |
Profit Margin | 8.21% | 6.82% | 6.21% | 10.27% | 13.36% | 11.69% |
Free Cash Flow Margin | -11.67% | 5.36% | -22.14% | -20.49% | -4.32% | -18.45% |
EBITDA | 274.08 | 216.24 | 171.41 | 195.25 | 132.8 | 91.35 |
EBITDA Margin | 14.63% | 11.87% | 12.22% | 19.15% | 17.39% | 15.18% |
D&A For EBITDA | 43.39 | 39.12 | 31.69 | 17.26 | 12.75 | 12.27 |
EBIT | 230.69 | 177.12 | 139.73 | 177.99 | 120.05 | 79.08 |
EBIT Margin | 12.31% | 9.72% | 9.96% | 17.46% | 15.72% | 13.14% |
Effective Tax Rate | 17.82% | 17.71% | 12.04% | 13.43% | 13.91% | 19.34% |
Advertising Expenses | - | - | - | 0 | 0.04 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.