Xiamen ITG Group Corp.,Ltd (SHA:600755)
China
· Delayed Price · Currency is CNY 6.35
-0.02 (-0.31%)
May 20, 2025, 3:00 PM CST
SHA:600755 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 327,929 | 354,275 | 468,181 | 521,886 | 464,693 | 351,032 | Upgrade
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| Other Revenue | 164.83 | 164.83 | 65.99 | 58.67 | 62.61 | 56.56 | Upgrade
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| Revenue | 328,094 | 354,440 | 468,247 | 521,945 | 464,756 | 351,089 | Upgrade
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| Revenue Growth (YoY) | -25.70% | -24.30% | -10.29% | 12.31% | 32.38% | 61.02% | Upgrade
|
| Cost of Revenue | 324,667 | 350,790 | 463,156 | 513,633 | 457,144 | 344,727 | Upgrade
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| Gross Profit | 3,427 | 3,649 | 5,091 | 8,312 | 7,611 | 6,362 | Upgrade
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| Selling, General & Admin | 2,749 | 2,763 | 2,539 | 2,665 | 2,489 | 1,995 | Upgrade
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| Research & Development | 91.74 | 89.62 | 51.54 | 4.9 | - | - | Upgrade
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| Other Operating Expenses | 255.29 | 240.69 | -73.03 | 377.26 | 301.92 | 714.69 | Upgrade
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| Operating Expenses | 3,557 | 3,569 | 2,689 | 3,264 | 3,007 | 2,834 | Upgrade
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| Operating Income | -129.47 | 80.5 | 2,403 | 5,049 | 4,604 | 3,528 | Upgrade
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| Interest Expense | -1,117 | -1,203 | -1,208 | -1,133 | -1,098 | -1,059 | Upgrade
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| Interest & Investment Income | 2,499 | 2,444 | 1,008 | 1,981 | 1,237 | 845.56 | Upgrade
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| Currency Exchange Gain (Loss) | -741.98 | -741.98 | -164.28 | 146.32 | -131.62 | -100.99 | Upgrade
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| Other Non Operating Income (Expenses) | -342.85 | -365.74 | -290.22 | -412.56 | -207.35 | -125.88 | Upgrade
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| EBT Excluding Unusual Items | 167.33 | 213.61 | 1,748 | 5,630 | 4,404 | 3,088 | Upgrade
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| Gain (Loss) on Sale of Investments | 247.83 | 388.62 | 411.5 | -511.53 | 251.66 | 489.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -48.99 | -46.76 | 3.11 | 31.56 | 165.01 | -0.8 | Upgrade
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| Asset Writedown | -212.07 | -415.86 | 3.1 | -9.56 | -0.8 | -1.21 | Upgrade
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| Legal Settlements | -40.36 | -40.36 | -3.91 | -2.66 | -0.79 | -2.71 | Upgrade
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| Other Unusual Items | 354.94 | 354.94 | 389.87 | 551.27 | 281.77 | 150.84 | Upgrade
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| Pretax Income | 468.68 | 454.18 | 2,551 | 5,689 | 5,101 | 3,724 | Upgrade
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| Income Tax Expense | 292.26 | 246.94 | 500.24 | 1,165 | 1,311 | 816.71 | Upgrade
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| Earnings From Continuing Operations | 176.41 | 207.23 | 2,051 | 4,524 | 3,790 | 2,907 | Upgrade
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| Minority Interest in Earnings | 460.59 | 418.43 | -136.25 | -929.74 | -351.98 | -294.89 | Upgrade
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| Net Income | 637.01 | 625.66 | 1,915 | 3,594 | 3,438 | 2,612 | Upgrade
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| Preferred Dividends & Other Adjustments | 548.67 | 548.67 | - | - | - | - | Upgrade
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| Net Income to Common | 88.33 | 76.99 | 1,915 | 3,594 | 3,438 | 2,612 | Upgrade
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| Net Income Growth | -59.83% | -67.33% | -46.72% | 4.56% | 31.60% | 13.11% | Upgrade
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| Shares Outstanding (Basic) | 1,947 | 1,925 | 2,992 | 2,567 | 2,292 | 2,332 | Upgrade
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| Shares Outstanding (Diluted) | 2,588 | 2,566 | 2,992 | 2,567 | 2,292 | 2,512 | Upgrade
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| Shares Change (YoY) | -17.67% | -14.22% | 16.54% | 12.03% | -8.76% | -8.64% | Upgrade
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| EPS (Basic) | 0.05 | 0.04 | 0.64 | 1.40 | 1.50 | 1.12 | Upgrade
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| EPS (Diluted) | 0.03 | 0.03 | 0.64 | 1.40 | 1.50 | 1.04 | Upgrade
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| EPS Growth | -93.23% | -95.31% | -54.29% | -6.67% | 44.23% | 23.81% | Upgrade
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| Free Cash Flow | 16,802 | -2,441 | 902.81 | -875.04 | 7,362 | -2,376 | Upgrade
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| Free Cash Flow Per Share | 6.49 | -0.95 | 0.30 | -0.34 | 3.21 | -0.95 | Upgrade
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| Dividend Per Share | 0.330 | 0.330 | 0.500 | 0.650 | 0.500 | 0.460 | Upgrade
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| Dividend Growth | -34.00% | -34.00% | -23.08% | 30.00% | 8.70% | 100.00% | Upgrade
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| Gross Margin | 1.04% | 1.03% | 1.09% | 1.59% | 1.64% | 1.81% | Upgrade
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| Operating Margin | -0.04% | 0.02% | 0.51% | 0.97% | 0.99% | 1.00% | Upgrade
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| Profit Margin | 0.03% | 0.02% | 0.41% | 0.69% | 0.74% | 0.74% | Upgrade
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| Free Cash Flow Margin | 5.12% | -0.69% | 0.19% | -0.17% | 1.58% | -0.68% | Upgrade
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| EBITDA | 365.25 | 556.23 | 2,802 | 5,349 | 4,854 | 3,753 | Upgrade
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| EBITDA Margin | 0.11% | 0.16% | 0.60% | 1.03% | 1.04% | 1.07% | Upgrade
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| D&A For EBITDA | 494.71 | 475.74 | 399.82 | 300.22 | 249.79 | 224.3 | Upgrade
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| EBIT | -129.47 | 80.5 | 2,403 | 5,049 | 4,604 | 3,528 | Upgrade
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| EBIT Margin | -0.04% | 0.02% | 0.51% | 0.97% | 0.99% | 1.00% | Upgrade
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| Effective Tax Rate | 62.36% | 54.37% | 19.61% | 20.48% | 25.71% | 21.93% | Upgrade
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| Revenue as Reported | 328,094 | 354,440 | 468,247 | 521,945 | 464,756 | 351,089 | Upgrade
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| Advertising Expenses | - | 60.35 | 38.7 | 39.68 | 85.05 | 142.88 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.