Wuhan Xingtu Xinke Electronics Co.,Ltd. (SHA:688081)
China · Delayed Price · Currency is CNY 43.43
-0.59 (-1.34%)
At close: Feb 13, 2026
SHA:688081 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 174.78 | 152.67 | 149.43 | 143.49 | 156.63 | 192.66 |
Other Revenue | 0.32 | 0.32 | 0.02 | 0.02 | 0.02 | 0.02 |
| 175.11 | 152.99 | 149.44 | 143.51 | 156.65 | 192.68 | |
Revenue Growth (YoY) | 21.09% | 2.38% | 4.13% | -8.39% | -18.70% | -3.84% |
Cost of Revenue | 95.9 | 84.31 | 79.41 | 73.05 | 67.88 | 77.13 |
Gross Profit | 79.2 | 68.68 | 70.03 | 70.46 | 88.77 | 115.54 |
Selling, General & Admin | 83.91 | 88.13 | 102.85 | 103.23 | 94.46 | 62.28 |
Research & Development | 39.24 | 35.64 | 32.07 | 38.52 | 35.88 | 20.73 |
Other Operating Expenses | 2.36 | 1.58 | 1.12 | 0.62 | 0.64 | -3.93 |
Operating Expenses | 156.52 | 154.98 | 152.5 | 172.54 | 157.25 | 93.29 |
Operating Income | -77.32 | -86.3 | -82.47 | -102.08 | -68.48 | 22.25 |
Interest Expense | -1.68 | -1.64 | -0.24 | -0.08 | -0.04 | -0.08 |
Interest & Investment Income | 0.32 | 1.19 | 1.7 | 3.78 | 7.71 | 12.49 |
Other Non Operating Income (Expenses) | -0.01 | -0.04 | -0.08 | 0.12 | -0.49 | -0.92 |
EBT Excluding Unusual Items | -78.7 | -86.79 | -81.1 | -98.26 | -61.31 | 33.75 |
Gain (Loss) on Sale of Investments | -3 | -2.83 | -4.91 | - | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.05 | -0.02 | -0.01 | -0.02 |
Other Unusual Items | 2.5 | 2.53 | 3.33 | 1.74 | 7.25 | 6.31 |
Pretax Income | -79.2 | -87.1 | -82.73 | -96.54 | -54.07 | 40.04 |
Income Tax Expense | 3.57 | -5.89 | -12.8 | -14.87 | -7.92 | 7.2 |
Earnings From Continuing Operations | -82.77 | -81.2 | -69.93 | -81.67 | -46.15 | 32.84 |
Minority Interest in Earnings | -0.3 | 0.54 | 1.99 | 2.57 | 0.54 | - |
Net Income | -83.08 | -80.66 | -67.94 | -79.1 | -45.61 | 32.84 |
Net Income to Common | -83.08 | -80.66 | -67.94 | -79.1 | -45.61 | 32.84 |
Net Income Growth | - | - | - | - | - | -36.71% |
Shares Outstanding (Basic) | 101 | 102 | 103 | 103 | 103 | 102 |
Shares Outstanding (Diluted) | 101 | 102 | 103 | 103 | 103 | 102 |
Shares Change (YoY) | -1.51% | -0.80% | 0.19% | -0.24% | 0.79% | 32.21% |
EPS (Basic) | -0.82 | -0.79 | -0.66 | -0.77 | -0.44 | 0.32 |
EPS (Diluted) | -0.82 | -0.79 | -0.66 | -0.77 | -0.44 | 0.32 |
EPS Growth | - | - | - | - | - | -52.13% |
Free Cash Flow | -38.01 | -31.14 | -38.88 | -104.64 | -128.91 | -106.56 |
Free Cash Flow Per Share | -0.38 | -0.30 | -0.38 | -1.02 | -1.25 | -1.04 |
Dividend Per Share | - | - | - | - | - | 0.143 |
Dividend Growth | - | - | - | - | - | -19.99% |
Gross Margin | 45.23% | 44.89% | 46.86% | 49.10% | 56.66% | 59.97% |
Operating Margin | -44.16% | -56.41% | -55.19% | -71.13% | -43.72% | 11.55% |
Profit Margin | -47.45% | -52.72% | -45.46% | -55.12% | -29.12% | 17.04% |
Free Cash Flow Margin | -21.70% | -20.35% | -26.02% | -72.92% | -82.29% | -55.31% |
EBITDA | -61.91 | -66.7 | -57.28 | -80.54 | -58.4 | 24.08 |
EBITDA Margin | -35.36% | -43.59% | -38.33% | -56.12% | -37.28% | 12.50% |
D&A For EBITDA | 15.41 | 19.6 | 25.19 | 21.53 | 10.08 | 1.82 |
EBIT | -77.32 | -86.3 | -82.47 | -102.08 | -68.48 | 22.25 |
EBIT Margin | -44.16% | -56.41% | -55.19% | -71.13% | -43.72% | 11.55% |
Effective Tax Rate | - | - | - | - | - | 17.98% |
Revenue as Reported | 175.11 | 152.99 | 149.44 | 143.51 | 156.65 | 192.68 |
Advertising Expenses | - | 2.49 | 0.96 | 0.86 | 1.7 | 0.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.