Ximei Resources Holding Limited (HKG:9936)
Hong Kong
· Delayed Price · Currency is HKD 4.030
+0.100 (2.54%)
Jun 30, 2025, 3:23 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| 1,822 | 1,403 | 1,020 | 763.73 | 601.65 | Upgrade
| |
Revenue Growth (YoY) | 29.85% | 37.62% | 33.50% | 26.94% | 0.17% | Upgrade
|
Cost of Revenue | 1,425 | 1,093 | 713.7 | 552.66 | 433.85 | Upgrade
|
Gross Profit | 396.77 | 310.42 | 305.9 | 211.07 | 167.8 | Upgrade
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Selling, General & Admin | 195.91 | 164.53 | 124.01 | 93.38 | 78.48 | Upgrade
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Other Operating Expenses | 23.74 | 6.17 | 3.9 | -2.36 | 10.24 | Upgrade
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Operating Expenses | 219.65 | 170.7 | 127.91 | 91.02 | 88.72 | Upgrade
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Operating Income | 177.12 | 139.73 | 177.99 | 120.05 | 79.08 | Upgrade
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Interest Expense | -17.51 | -22.28 | -20.97 | -11.78 | -8.02 | Upgrade
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Interest & Investment Income | 1.83 | 2.35 | 2.68 | 1.28 | 1.27 | Upgrade
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Earnings From Equity Investments | -4.49 | -2.81 | -2.25 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -6.01 | -4.15 | -35.95 | 2.59 | 10.99 | Upgrade
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Other Non Operating Income (Expenses) | 15.34 | 6.2 | 2.82 | 8.02 | 3.85 | Upgrade
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EBT Excluding Unusual Items | 166.29 | 119.04 | 124.33 | 120.16 | 87.16 | Upgrade
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Gain (Loss) on Sale of Assets | -3.25 | -1.33 | -0.2 | -1.61 | - | Upgrade
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Pretax Income | 163.04 | 117.71 | 124.13 | 118.55 | 87.16 | Upgrade
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Income Tax Expense | 28.87 | 14.17 | 16.67 | 16.49 | 16.86 | Upgrade
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Earnings From Continuing Operations | 134.18 | 103.54 | 107.47 | 102.07 | 70.31 | Upgrade
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Net Income to Company | 134.18 | 103.54 | 107.47 | 102.07 | 70.31 | Upgrade
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Minority Interest in Earnings | -9.98 | -16.4 | -2.73 | - | - | Upgrade
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Net Income | 124.2 | 87.14 | 104.73 | 102.07 | 70.31 | Upgrade
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Net Income to Common | 124.2 | 87.14 | 104.73 | 102.07 | 70.31 | Upgrade
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Net Income Growth | 42.52% | -16.80% | 2.61% | 45.17% | 0.94% | Upgrade
|
Shares Outstanding (Basic) | 359 | 360 | 326 | 300 | 285 | Upgrade
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Shares Outstanding (Diluted) | 359 | 360 | 326 | 300 | 285 | Upgrade
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Shares Change (YoY) | -0.27% | 10.41% | 8.55% | 5.11% | 26.85% | Upgrade
|
EPS (Basic) | 0.35 | 0.24 | 0.32 | 0.34 | 0.25 | Upgrade
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EPS (Diluted) | 0.35 | 0.24 | 0.32 | 0.34 | 0.25 | Upgrade
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EPS Growth | 44.31% | -25.38% | -5.46% | 38.11% | -20.42% | Upgrade
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Free Cash Flow | 97.68 | -310.68 | -208.9 | -32.97 | -111.03 | Upgrade
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Free Cash Flow Per Share | 0.27 | -0.86 | -0.64 | -0.11 | -0.39 | Upgrade
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Dividend Per Share | 0.052 | - | - | - | - | Upgrade
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Gross Margin | 21.78% | 22.12% | 30.00% | 27.64% | 27.89% | Upgrade
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Operating Margin | 9.72% | 9.96% | 17.46% | 15.72% | 13.14% | Upgrade
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Profit Margin | 6.82% | 6.21% | 10.27% | 13.36% | 11.69% | Upgrade
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Free Cash Flow Margin | 5.36% | -22.14% | -20.49% | -4.32% | -18.45% | Upgrade
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EBITDA | 216.24 | 171.41 | 195.25 | 132.8 | 91.35 | Upgrade
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EBITDA Margin | 11.87% | 12.22% | 19.15% | 17.39% | 15.18% | Upgrade
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D&A For EBITDA | 39.12 | 31.69 | 17.26 | 12.75 | 12.27 | Upgrade
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EBIT | 177.12 | 139.73 | 177.99 | 120.05 | 79.08 | Upgrade
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EBIT Margin | 9.72% | 9.96% | 17.46% | 15.72% | 13.14% | Upgrade
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Effective Tax Rate | 17.71% | 12.04% | 13.43% | 13.91% | 19.34% | Upgrade
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Advertising Expenses | - | - | 0 | 0.04 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.