Xiamen Tungsten Co.,Ltd. (SHA:600549)
China flag China · Delayed Price · Currency is CNY
19.63
+0.31 (1.60%)
Apr 1, 2025, 2:45 PM CST

Xiamen Tungsten Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
35,27137,96247,22431,29718,429
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Other Revenue
-1,436998.36555.44534.83
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Revenue
35,27139,39848,22331,85218,964
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Revenue Growth (YoY)
-10.47%-18.30%51.40%67.96%9.01%
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Cost of Revenue
32,03233,25942,05726,93015,670
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Gross Profit
3,2396,1396,1654,9223,294
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Selling, General & Admin
-1,3291,2071,087924.96
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Research & Development
-1,6091,7291,276860.81
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Other Operating Expenses
-187.63249.12277.77180.64
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Operating Expenses
-3,0553,3002,7592,025
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Operating Income
3,2393,0832,8662,1631,269
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Interest Expense
--580.82-552.17-480.53-413.64
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Interest & Investment Income
-143.0626.24105.1378.84
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Currency Exchange Gain (Loss)
-37.13102.041.88-22.04
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Other Non Operating Income (Expenses)
-27.95-12.64-54.95-35.3-17.18
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EBT Excluding Unusual Items
3,2112,6702,3871,754894.95
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Impairment of Goodwill
----5.93-
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Gain (Loss) on Sale of Investments
-4.03-29.63--
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Gain (Loss) on Sale of Assets
--16.19-20.51-17.2618.97
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Asset Writedown
--5.61-87.9-3.33-1.44
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Other Unusual Items
-264.81322.92208.41163.13
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Pretax Income
3,2112,9172,5721,9361,076
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Income Tax Expense
1,471399.61388.89242.73119.21
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Earnings From Continuing Operations
1,7402,5172,1831,693956.4
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Minority Interest in Earnings
--915.74-736.51-514.42-342.29
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Net Income
1,7401,6021,4461,179614.11
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Net Income to Common
1,7401,6021,4461,179614.11
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Net Income Growth
8.60%10.75%22.68%91.96%135.58%
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Shares Outstanding (Basic)
1,4291,4111,4061,4061,406
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Shares Outstanding (Diluted)
1,4291,4111,4061,4061,406
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Shares Change (YoY)
1.24%0.35%0.00%0.01%-0.39%
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EPS (Basic)
1.221.141.030.840.44
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EPS (Diluted)
1.221.141.030.840.44
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EPS Growth
7.27%10.37%22.67%91.94%136.49%
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Free Cash Flow
-2,182-2,093-330.04650.5
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Free Cash Flow Per Share
-1.55-1.49-0.230.46
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Dividend Per Share
-0.4000.3500.2600.150
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Dividend Growth
-14.29%34.62%73.33%50.00%
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Gross Margin
9.18%15.58%12.78%15.45%17.37%
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Operating Margin
9.18%7.83%5.94%6.79%6.69%
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Profit Margin
4.93%4.06%3.00%3.70%3.24%
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Free Cash Flow Margin
-5.54%-4.34%-1.04%3.43%
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EBITDA
4,3534,1973,8843,0812,114
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EBITDA Margin
12.34%10.65%8.05%9.67%11.15%
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D&A For EBITDA
1,1141,1141,018918.04845.37
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EBIT
3,2393,0832,8662,1631,269
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EBIT Margin
9.18%7.83%5.94%6.79%6.69%
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Effective Tax Rate
45.82%13.70%15.12%12.54%11.08%
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Revenue as Reported
-39,39848,22331,85218,964
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Advertising Expenses
-10.4314.0110.178.96
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.