Xingtong Shipping Co., Ltd. (SHA:603209)
China
· Delayed Price · Currency is CNY 14.71
-0.03 (-0.20%)
At close: May 21, 2025, 2:57 PM CST
Xingtong Shipping 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 1,511 | 1,515 | 1,237 | 784.77 | 566.86 | 386.42 | Upgrade
|
| Revenue Growth (YoY) | 17.76% | 22.43% | 57.66% | 38.44% | 46.70% | 32.36% | Upgrade
|
| Cost of Revenue | 968.37 | 969.42 | 825.95 | 458.05 | 274.44 | 185.79 | Upgrade
|
| Gross Profit | 543.12 | 545.31 | 411.32 | 326.72 | 292.42 | 200.63 | Upgrade
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| Selling, General & Admin | 85.11 | 80.77 | 68.6 | 45.41 | 28.82 | 25.76 | Upgrade
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| Research & Development | 1.19 | 1.28 | 1.54 | 1.67 | 1.57 | 1.38 | Upgrade
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| Other Operating Expenses | 4.19 | 5.8 | 2.47 | 1.28 | 0.89 | 1.36 | Upgrade
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| Operating Expenses | 90.36 | 86.81 | 74.81 | 52.25 | 30.77 | 28.84 | Upgrade
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| Operating Income | 452.76 | 458.51 | 336.51 | 274.47 | 261.65 | 171.79 | Upgrade
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| Interest Expense | -39.35 | -40.61 | -39.43 | -15.78 | -13.08 | -8.37 | Upgrade
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| Interest & Investment Income | 10.89 | 12.03 | 15.58 | 15.56 | 3.45 | 2.43 | Upgrade
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| Currency Exchange Gain (Loss) | 6.72 | 6.72 | -2.05 | -2.66 | - | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -1.61 | -1.79 | -0.92 | -0.21 | -0.01 | -0.12 | Upgrade
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| EBT Excluding Unusual Items | 429.41 | 434.85 | 309.7 | 271.37 | 252.01 | 165.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.98 | 3.72 | 1.61 | 2.47 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 10.87 | 10.87 | -0 | 1.59 | 0.17 | - | Upgrade
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| Asset Writedown | - | - | - | -0.01 | -0 | - | Upgrade
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| Other Unusual Items | 0.03 | 0.58 | 20.88 | 0.9 | 13.97 | 0.66 | Upgrade
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| Pretax Income | 443.3 | 450.02 | 332.18 | 276.32 | 266.14 | 166.38 | Upgrade
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| Income Tax Expense | 91.04 | 93.36 | 71.21 | 70.08 | 67.06 | 42.88 | Upgrade
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| Earnings From Continuing Operations | 352.26 | 356.66 | 260.97 | 206.25 | 199.09 | 123.5 | Upgrade
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| Minority Interest in Earnings | -5.52 | -6.24 | -8.77 | - | - | - | Upgrade
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| Net Income | 346.74 | 350.42 | 252.2 | 206.25 | 199.09 | 123.5 | Upgrade
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| Net Income to Common | 346.74 | 350.42 | 252.2 | 206.25 | 199.09 | 123.5 | Upgrade
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| Net Income Growth | 37.25% | 38.95% | 22.28% | 3.60% | 61.21% | 42.25% | Upgrade
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| Shares Outstanding (Basic) | 282 | 280 | 280 | 261 | 210 | 188 | Upgrade
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| Shares Outstanding (Diluted) | 282 | 280 | 280 | 261 | 210 | 188 | Upgrade
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| Shares Change (YoY) | 0.54% | 0.04% | 7.33% | 24.58% | 11.51% | 11.34% | Upgrade
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| EPS (Basic) | 1.23 | 1.25 | 0.90 | 0.79 | 0.95 | 0.66 | Upgrade
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| EPS (Diluted) | 1.23 | 1.25 | 0.90 | 0.79 | 0.95 | 0.66 | Upgrade
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| EPS Growth | 36.52% | 38.89% | 13.92% | -16.84% | 44.57% | 27.77% | Upgrade
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| Free Cash Flow | -192.05 | -145.42 | -480.86 | -657.47 | 86.91 | -389.01 | Upgrade
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| Free Cash Flow Per Share | -0.68 | -0.52 | -1.72 | -2.52 | 0.41 | -2.07 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.107 | 0.107 | - | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 40.06% | - | - | - | Upgrade
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| Gross Margin | 35.93% | 36.00% | 33.24% | 41.63% | 51.59% | 51.92% | Upgrade
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| Operating Margin | 29.95% | 30.27% | 27.20% | 34.98% | 46.16% | 44.46% | Upgrade
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| Profit Margin | 22.94% | 23.13% | 20.38% | 26.28% | 35.12% | 31.96% | Upgrade
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| Free Cash Flow Margin | -12.71% | -9.60% | -38.87% | -83.78% | 15.33% | -100.67% | Upgrade
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| EBITDA | 650.27 | 644.93 | 478.55 | 334.14 | 307 | 191.9 | Upgrade
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| EBITDA Margin | 43.02% | 42.58% | 38.68% | 42.58% | 54.16% | 49.66% | Upgrade
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| D&A For EBITDA | 197.52 | 186.42 | 142.04 | 59.67 | 45.36 | 20.12 | Upgrade
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| EBIT | 452.76 | 458.51 | 336.51 | 274.47 | 261.65 | 171.79 | Upgrade
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| EBIT Margin | 29.95% | 30.27% | 27.20% | 34.98% | 46.16% | 44.46% | Upgrade
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| Effective Tax Rate | 20.54% | 20.75% | 21.44% | 25.36% | 25.20% | 25.77% | Upgrade
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| Revenue as Reported | 1,511 | 1,515 | 1,237 | 784.77 | 566.86 | - | Upgrade
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| Advertising Expenses | - | - | - | 0.18 | 0.04 | 0.05 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.