Xingtong Shipping Co., Ltd. (SHA:603209)
China · Delayed Price · Currency is CNY 14.88
0.00 (0.00%)
At close: Apr 30, 2026
Xingtong Shipping Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,714 | 1,628 | 1,515 | 1,237 | 784.77 | 566.86 | |
Revenue Growth (YoY) | 13.37% | 7.51% | 22.43% | 57.66% | 38.44% | 46.70% |
Cost of Revenue | 1,232 | 1,161 | 969.42 | 825.95 | 458.05 | 274.44 |
Gross Profit | 482.03 | 467.82 | 545.31 | 411.32 | 326.72 | 292.42 |
Selling, General & Admin | 90.44 | 85.59 | 80.77 | 68.6 | 45.41 | 28.82 |
Research & Development | 1.23 | 1.11 | 1.28 | 1.54 | 1.67 | 1.57 |
Other Operating Expenses | 3.61 | 3.02 | 5.8 | 2.47 | 1.28 | 0.89 |
Operating Expenses | 95.28 | 89.72 | 86.81 | 74.81 | 52.25 | 30.77 |
Operating Income | 386.76 | 378.1 | 458.51 | 336.51 | 274.47 | 261.65 |
Interest Expense | - | - | -40.61 | -39.43 | -15.78 | -13.08 |
Interest & Investment Income | 14.47 | 10.36 | 12.03 | 15.58 | 15.56 | 3.45 |
Currency Exchange Gain (Loss) | - | - | 6.72 | -2.05 | -2.66 | - |
Other Non Operating Income (Expenses) | -66.33 | -45.29 | -1.79 | -0.92 | -0.21 | -0.01 |
EBT Excluding Unusual Items | 334.89 | 343.16 | 434.85 | 309.7 | 271.37 | 252.01 |
Gain (Loss) on Sale of Investments | 1.08 | 0.96 | 3.72 | 1.61 | 2.47 | - |
Gain (Loss) on Sale of Assets | 58.77 | -2.11 | 10.87 | -0 | 1.59 | 0.17 |
Asset Writedown | - | - | - | - | -0.01 | -0 |
Other Unusual Items | - | - | 0.58 | 20.88 | 0.9 | 13.97 |
Pretax Income | 394.74 | 342 | 450.02 | 332.18 | 276.32 | 266.14 |
Income Tax Expense | 80.54 | 67.08 | 93.36 | 71.21 | 70.08 | 67.06 |
Earnings From Continuing Operations | 314.2 | 274.92 | 356.66 | 260.97 | 206.25 | 199.09 |
Minority Interest in Earnings | -6.51 | -4.93 | -6.24 | -8.77 | - | - |
Net Income | 307.69 | 269.99 | 350.42 | 252.2 | 206.25 | 199.09 |
Net Income to Common | 307.69 | 269.99 | 350.42 | 252.2 | 206.25 | 199.09 |
Net Income Growth | -11.26% | -22.95% | 38.95% | 22.28% | 3.60% | 61.21% |
Shares Outstanding (Basic) | 318 | 307 | 280 | 280 | 261 | 210 |
Shares Outstanding (Diluted) | 318 | 307 | 280 | 280 | 261 | 210 |
Shares Change (YoY) | 12.66% | 9.44% | 0.04% | 7.33% | 24.58% | 11.51% |
EPS (Basic) | 0.97 | 0.88 | 1.25 | 0.90 | 0.79 | 0.95 |
EPS (Diluted) | 0.97 | 0.88 | 1.25 | 0.90 | 0.79 | 0.95 |
EPS Growth | -21.23% | -29.60% | 38.89% | 13.92% | -16.84% | 44.57% |
Free Cash Flow | -353.03 | -290.13 | -145.42 | -480.86 | -657.47 | 86.91 |
Free Cash Flow Per Share | -1.11 | -0.95 | -0.52 | -1.72 | -2.52 | 0.41 |
Dividend Per Share | - | - | 0.200 | 0.150 | 0.107 | 0.107 |
Dividend Growth | - | - | 33.33% | 40.06% | - | - |
Gross Margin | 28.13% | 28.73% | 36.00% | 33.24% | 41.63% | 51.59% |
Operating Margin | 22.57% | 23.22% | 30.27% | 27.20% | 34.98% | 46.16% |
Profit Margin | 17.96% | 16.58% | 23.13% | 20.38% | 26.28% | 35.12% |
Free Cash Flow Margin | -20.60% | -17.82% | -9.60% | -38.87% | -83.78% | 15.33% |
EBITDA | 596.8 | 583.41 | 644.93 | 478.55 | 334.14 | 307 |
EBITDA Margin | 34.83% | 35.83% | 42.58% | 38.68% | 42.58% | 54.16% |
D&A For EBITDA | 210.04 | 205.32 | 186.42 | 142.04 | 59.67 | 45.36 |
EBIT | 386.76 | 378.1 | 458.51 | 336.51 | 274.47 | 261.65 |
EBIT Margin | 22.57% | 23.22% | 30.27% | 27.20% | 34.98% | 46.16% |
Effective Tax Rate | 20.40% | 19.61% | 20.75% | 21.44% | 25.36% | 25.20% |
Revenue as Reported | - | - | 1,515 | 1,237 | 784.77 | 566.86 |
Advertising Expenses | - | - | - | - | 0.18 | 0.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.