Wuhan Xingtu Xinke Electronics Co.,Ltd. (SHA:688081)
China
· Delayed Price · Currency is CNY 19.38
-0.43 (-2.17%)
May 23, 2025, 2:45 PM CST
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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 153.03 | 152.67 | 149.43 | 143.49 | 156.63 | 192.66 | Upgrade
|
| Other Revenue | 0.32 | 0.32 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Revenue | 153.36 | 152.99 | 149.44 | 143.51 | 156.65 | 192.68 | Upgrade
|
| Revenue Growth (YoY) | 23.59% | 2.38% | 4.13% | -8.39% | -18.70% | -3.84% | Upgrade
|
| Cost of Revenue | 86.97 | 84.31 | 79.41 | 73.05 | 67.88 | 77.13 | Upgrade
|
| Gross Profit | 66.39 | 68.68 | 70.03 | 70.46 | 88.77 | 115.54 | Upgrade
|
| Selling, General & Admin | 86.65 | 88.13 | 102.85 | 103.23 | 94.46 | 62.28 | Upgrade
|
| Research & Development | 37.46 | 35.64 | 32.07 | 38.52 | 35.88 | 20.73 | Upgrade
|
| Other Operating Expenses | 1.59 | 1.58 | 1.12 | 0.62 | 0.64 | -3.93 | Upgrade
|
| Operating Expenses | 155.13 | 154.98 | 152.5 | 172.54 | 157.25 | 93.29 | Upgrade
|
| Operating Income | -88.74 | -86.3 | -82.47 | -102.08 | -68.48 | 22.25 | Upgrade
|
| Interest Expense | -1.7 | -1.64 | -0.24 | -0.08 | -0.04 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.93 | 1.19 | 1.7 | 3.78 | 7.71 | 12.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.04 | -0.08 | 0.12 | -0.49 | -0.92 | Upgrade
|
| EBT Excluding Unusual Items | -89.52 | -86.79 | -81.1 | -98.26 | -61.31 | 33.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.83 | -2.83 | -4.91 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | -0.05 | -0.02 | -0.01 | -0.02 | Upgrade
|
| Other Unusual Items | 2.53 | 2.53 | 3.33 | 1.74 | 7.25 | 6.31 | Upgrade
|
| Pretax Income | -89.82 | -87.1 | -82.73 | -96.54 | -54.07 | 40.04 | Upgrade
|
| Income Tax Expense | -2.61 | -5.89 | -12.8 | -14.87 | -7.92 | 7.2 | Upgrade
|
| Earnings From Continuing Operations | -87.21 | -81.2 | -69.93 | -81.67 | -46.15 | 32.84 | Upgrade
|
| Minority Interest in Earnings | -0.58 | 0.54 | 1.99 | 2.57 | 0.54 | - | Upgrade
|
| Net Income | -87.79 | -80.66 | -67.94 | -79.1 | -45.61 | 32.84 | Upgrade
|
| Net Income to Common | -87.79 | -80.66 | -67.94 | -79.1 | -45.61 | 32.84 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -36.71% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 103 | 103 | 103 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 103 | 103 | 103 | 102 | Upgrade
|
| Shares Change (YoY) | -0.66% | -0.80% | 0.19% | -0.24% | 0.79% | 32.21% | Upgrade
|
| EPS (Basic) | -0.86 | -0.79 | -0.66 | -0.77 | -0.44 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.86 | -0.79 | -0.66 | -0.77 | -0.44 | 0.32 | Upgrade
|
| EPS Growth | - | - | - | - | - | -52.13% | Upgrade
|
| Free Cash Flow | -29.35 | -31.14 | -38.88 | -104.64 | -128.91 | -106.56 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | -0.30 | -0.38 | -1.02 | -1.25 | -1.04 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.143 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -19.99% | Upgrade
|
| Gross Margin | 43.29% | 44.89% | 46.86% | 49.10% | 56.66% | 59.97% | Upgrade
|
| Operating Margin | -57.86% | -56.41% | -55.19% | -71.13% | -43.72% | 11.55% | Upgrade
|
| Profit Margin | -57.24% | -52.72% | -45.46% | -55.12% | -29.12% | 17.04% | Upgrade
|
| Free Cash Flow Margin | -19.14% | -20.35% | -26.02% | -72.92% | -82.29% | -55.31% | Upgrade
|
| EBITDA | -70.53 | -66.7 | -57.28 | -80.54 | -58.4 | 24.08 | Upgrade
|
| EBITDA Margin | -45.99% | -43.59% | -38.33% | -56.12% | -37.28% | 12.50% | Upgrade
|
| D&A For EBITDA | 18.2 | 19.6 | 25.19 | 21.53 | 10.08 | 1.82 | Upgrade
|
| EBIT | -88.74 | -86.3 | -82.47 | -102.08 | -68.48 | 22.25 | Upgrade
|
| EBIT Margin | -57.86% | -56.41% | -55.19% | -71.13% | -43.72% | 11.55% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 17.98% | Upgrade
|
| Revenue as Reported | 153.36 | 152.99 | 149.44 | 143.51 | 156.65 | 192.68 | Upgrade
|
| Advertising Expenses | - | 2.49 | 0.96 | 0.86 | 1.7 | 0.93 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.