Xiamen ITG Group Corp.,Ltd (SHA:600755)
China
· Delayed Price · Currency is CNY 6.15
-0.05 (-0.81%)
Apr 28, 2025, 2:45 PM CST
SHA:600755 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 354,440 | 468,181 | 521,886 | 464,693 | 351,032 | Upgrade
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| Other Revenue | - | 65.99 | 58.67 | 62.61 | 56.56 | Upgrade
|
| Revenue | 354,440 | 468,247 | 521,945 | 464,756 | 351,089 | Upgrade
|
| Revenue Growth (YoY) | -24.30% | -10.29% | 12.31% | 32.38% | 61.02% | Upgrade
|
| Cost of Revenue | 349,110 | 463,156 | 513,633 | 457,144 | 344,727 | Upgrade
|
| Gross Profit | 5,329 | 5,091 | 8,312 | 7,611 | 6,362 | Upgrade
|
| Selling, General & Admin | 2,763 | 2,539 | 2,665 | 2,489 | 1,995 | Upgrade
|
| Research & Development | 89.62 | 51.54 | 4.9 | - | - | Upgrade
|
| Other Operating Expenses | -91.12 | 253.94 | 377.26 | 301.92 | 714.69 | Upgrade
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| Operating Expenses | 2,761 | 3,016 | 3,264 | 3,007 | 2,834 | Upgrade
|
| Operating Income | 2,568 | 2,076 | 5,049 | 4,604 | 3,528 | Upgrade
|
| Interest Expense | - | -1,208 | -1,133 | -1,098 | -1,059 | Upgrade
|
| Interest & Investment Income | 2,221 | 1,008 | 1,981 | 1,237 | 845.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -164.28 | 146.32 | -131.62 | -100.99 | Upgrade
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| Other Non Operating Income (Expenses) | -2,581 | -425.1 | -412.56 | -207.35 | -125.88 | Upgrade
|
| EBT Excluding Unusual Items | 2,208 | 1,286 | 5,630 | 4,404 | 3,088 | Upgrade
|
| Gain (Loss) on Sale of Investments | 399.87 | 411.5 | -511.53 | 251.66 | 489.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -46.76 | 3.11 | 31.56 | 165.01 | -0.8 | Upgrade
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| Asset Writedown | -2,107 | 3.1 | -9.56 | -0.8 | -1.21 | Upgrade
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| Legal Settlements | - | -3.91 | -2.66 | -0.79 | -2.71 | Upgrade
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| Other Unusual Items | - | 851.71 | 551.27 | 281.77 | 150.84 | Upgrade
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| Pretax Income | 454.18 | 2,551 | 5,689 | 5,101 | 3,724 | Upgrade
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| Income Tax Expense | 246.94 | 500.24 | 1,165 | 1,311 | 816.71 | Upgrade
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| Earnings From Continuing Operations | 207.23 | 2,051 | 4,524 | 3,790 | 2,907 | Upgrade
|
| Minority Interest in Earnings | 418.43 | -136.25 | -929.74 | -351.98 | -294.89 | Upgrade
|
| Net Income | 625.66 | 1,915 | 3,594 | 3,438 | 2,612 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 523.57 | - | - | - | Upgrade
|
| Net Income to Common | 625.66 | 1,391 | 3,594 | 3,438 | 2,612 | Upgrade
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| Net Income Growth | -67.33% | -46.72% | 4.56% | 31.60% | 13.11% | Upgrade
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| Shares Outstanding (Basic) | 15,642 | 2,174 | 2,567 | 2,292 | 2,332 | Upgrade
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| Shares Outstanding (Diluted) | 20,855 | 2,174 | 2,567 | 2,292 | 2,512 | Upgrade
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| Shares Change (YoY) | 859.35% | -15.32% | 12.03% | -8.76% | -8.64% | Upgrade
|
| EPS (Basic) | 0.04 | 0.64 | 1.40 | 1.50 | 1.12 | Upgrade
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| EPS (Diluted) | 0.03 | 0.64 | 1.40 | 1.50 | 1.04 | Upgrade
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| EPS Growth | -95.31% | -54.29% | -6.67% | 44.23% | 23.81% | Upgrade
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| Free Cash Flow | -2,441 | 902.81 | -875.04 | 7,362 | -2,376 | Upgrade
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| Free Cash Flow Per Share | -0.12 | 0.41 | -0.34 | 3.21 | -0.95 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.650 | 0.500 | 0.460 | Upgrade
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| Dividend Growth | - | -23.08% | 30.00% | 8.70% | 100.00% | Upgrade
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| Gross Margin | 1.50% | 1.09% | 1.59% | 1.64% | 1.81% | Upgrade
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| Operating Margin | 0.73% | 0.44% | 0.97% | 0.99% | 1.00% | Upgrade
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| Profit Margin | 0.18% | 0.30% | 0.69% | 0.74% | 0.74% | Upgrade
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| Free Cash Flow Margin | -0.69% | 0.19% | -0.17% | 1.58% | -0.68% | Upgrade
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| EBITDA | 3,075 | 2,455 | 5,349 | 4,854 | 3,753 | Upgrade
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| EBITDA Margin | 0.87% | 0.52% | 1.03% | 1.04% | 1.07% | Upgrade
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| D&A For EBITDA | 507.26 | 379.49 | 300.22 | 249.79 | 224.3 | Upgrade
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| EBIT | 2,568 | 2,076 | 5,049 | 4,604 | 3,528 | Upgrade
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| EBIT Margin | 0.73% | 0.44% | 0.97% | 0.99% | 1.00% | Upgrade
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| Effective Tax Rate | 54.37% | 19.61% | 20.48% | 25.71% | 21.93% | Upgrade
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| Revenue as Reported | - | 468,247 | 521,945 | 464,756 | 351,089 | Upgrade
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| Advertising Expenses | - | 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.