Xinya Electronic Co., Ltd. (SHA:605277)
China · Delayed Price · Currency is CNY 25.35
-0.27 (-1.05%)
Aug 8, 2025, 3:00 PM CST
Sumo Logic 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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2020 |
Operating Revenue | 3,641 | 3,451 | 3,111 | 1,657 | 1,458 | 988.77 | Upgrade |
Other Revenue | 79.74 | 79.74 | 74.78 | 29.31 | 16.07 | 12.06 | Upgrade |
| 3,720 | 3,531 | 3,186 | 1,686 | 1,474 | 1,001 | Upgrade | |
Revenue Growth (YoY) | 15.56% | 10.84% | 88.94% | 14.39% | 47.27% | 7.77% | Upgrade |
Cost of Revenue | 3,192 | 3,011 | 2,679 | 1,358 | 1,160 | 774.44 | Upgrade |
Gross Profit | 528.92 | 519.86 | 506.23 | 327.94 | 313.89 | 226.39 | Upgrade |
Selling, General & Admin | 192.19 | 189.85 | 174.99 | 108.45 | 70.9 | 47.34 | Upgrade |
Research & Development | 131.66 | 124.69 | 124.43 | 49.83 | 41.26 | 19.09 | Upgrade |
Other Operating Expenses | -7.18 | -2.81 | 12.18 | 6.88 | 3.96 | 4.51 | Upgrade |
Operating Expenses | 333.5 | 322.92 | 314.3 | 155.42 | 122.65 | 74.4 | Upgrade |
Operating Income | 195.42 | 196.94 | 191.93 | 172.52 | 191.24 | 151.99 | Upgrade |
Interest Expense | -24.69 | -23.92 | -24.7 | -6.99 | -0.11 | -1.26 | Upgrade |
Interest & Investment Income | 8.48 | 8.65 | 8.63 | 7.3 | 8.85 | 0.17 | Upgrade |
Currency Exchange Gain (Loss) | -2.11 | -2.11 | 4.45 | 8.78 | -1.93 | -3.1 | Upgrade |
Other Non Operating Income (Expenses) | -1.94 | -10.51 | -10.91 | -2.97 | -0.17 | -0.13 | Upgrade |
EBT Excluding Unusual Items | 175.16 | 169.05 | 169.38 | 178.64 | 197.88 | 147.68 | Upgrade |
Impairment of Goodwill | -1.01 | -1.01 | -1.68 | -0.28 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -7.17 | 0.6 | - | - | - | -0.13 | Upgrade |
Gain (Loss) on Sale of Assets | -0.64 | -0.82 | -0.26 | -0.05 | 2.77 | 0.06 | Upgrade |
Asset Writedown | 2.5 | -0.07 | -0.25 | -2.05 | - | -0.03 | Upgrade |
Other Unusual Items | 4.92 | 4.9 | 2.05 | 4.61 | 10.91 | 7.39 | Upgrade |
Pretax Income | 173.77 | 172.65 | 169.25 | 180.88 | 211.56 | 154.97 | Upgrade |
Income Tax Expense | 13.21 | 19.58 | 24.84 | 37.85 | 43.07 | 35.89 | Upgrade |
Earnings From Continuing Operations | 160.55 | 153.07 | 144.41 | 143.03 | 168.49 | 119.08 | Upgrade |
Net Income to Company | 160.55 | 153.07 | 144.41 | 143.03 | 168.49 | 119.08 | Upgrade |
Minority Interest in Earnings | -0 | - | 0 | 0 | - | - | Upgrade |
Net Income | 160.55 | 153.07 | 144.41 | 143.04 | 168.49 | 119.08 | Upgrade |
Net Income to Common | 160.55 | 153.07 | 144.41 | 143.04 | 168.49 | 119.08 | Upgrade |
Net Income Growth | 4.03% | 6.00% | 0.96% | -15.11% | 41.50% | 9.94% | Upgrade |
Shares Outstanding (Basic) | 315 | 319 | 314 | 312 | 308 | 229 | Upgrade |
Shares Outstanding (Diluted) | 315 | 319 | 321 | 312 | 308 | 229 | Upgrade |
Shares Change (YoY) | -2.22% | -0.63% | 2.82% | 1.40% | 34.62% | -0.24% | Upgrade |
EPS (Basic) | 0.51 | 0.48 | 0.46 | 0.46 | 0.55 | 0.52 | Upgrade |
EPS (Diluted) | 0.51 | 0.48 | 0.45 | 0.46 | 0.55 | 0.52 | Upgrade |
EPS Growth | 6.39% | 6.67% | -1.81% | -16.28% | 5.11% | 10.20% | Upgrade |
Free Cash Flow | 51.87 | 2.15 | 68.92 | 169.07 | -97.68 | -1.44 | Upgrade |
Free Cash Flow Per Share | 0.17 | 0.01 | 0.21 | 0.54 | -0.32 | -0.01 | Upgrade |
Dividend Per Share | 0.150 | 0.150 | 0.167 | 0.122 | 0.438 | 0.131 | Upgrade |
Dividend Growth | -10.02% | -10.02% | 36.98% | -72.19% | 233.28% | - | Upgrade |
Gross Margin | 14.22% | 14.72% | 15.89% | 19.45% | 21.30% | 22.62% | Upgrade |
Operating Margin | 5.25% | 5.58% | 6.02% | 10.23% | 12.97% | 15.19% | Upgrade |
Profit Margin | 4.32% | 4.33% | 4.53% | 8.48% | 11.43% | 11.90% | Upgrade |
Free Cash Flow Margin | 1.39% | 0.06% | 2.16% | 10.03% | -6.63% | -0.14% | Upgrade |
EBITDA | 266.52 | 269.91 | 272.37 | 190.28 | 202.76 | 162.67 | Upgrade |
EBITDA Margin | 7.16% | 7.64% | 8.55% | 11.29% | 13.76% | 16.25% | Upgrade |
D&A For EBITDA | 71.1 | 72.97 | 80.44 | 17.76 | 11.52 | 10.68 | Upgrade |
EBIT | 195.42 | 196.94 | 191.93 | 172.52 | 191.24 | 151.99 | Upgrade |
EBIT Margin | 5.25% | 5.58% | 6.02% | 10.23% | 12.97% | 15.19% | Upgrade |
Effective Tax Rate | 7.61% | 11.34% | 14.68% | 20.92% | 20.36% | 23.16% | Upgrade |
Revenue as Reported | 3,720 | 3,531 | 3,186 | 1,686 | 1,474 | - | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.