Wuhan Xingtu Xinke Electronics Co.,Ltd. (SHA:688081)
China · Delayed Price · Currency is CNY 52.65
+2.07 (4.09%)
Jun 2, 2026, 3:00 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 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 |
Operating Revenue | 164.39 | 141.94 | 152.67 | 149.43 | 143.49 | 156.63 |
Other Revenue | 0.74 | 0.74 | 0.32 | 0.02 | 0.02 | 0.02 |
| 165.13 | 142.68 | 152.99 | 149.44 | 143.51 | 156.65 | |
Revenue Growth (YoY) | 7.67% | -6.74% | 2.38% | 4.13% | -8.39% | -18.70% |
Cost of Revenue | 76.22 | 69.2 | 84.31 | 79.41 | 73.05 | 67.88 |
Gross Profit | 88.91 | 73.48 | 68.68 | 70.03 | 70.46 | 88.77 |
Selling, General & Admin | 80.16 | 80.35 | 88.13 | 102.85 | 103.23 | 94.46 |
Research & Development | 36.99 | 38.3 | 35.64 | 32.07 | 38.52 | 35.88 |
Other Operating Expenses | 2.7 | 2.16 | 1.64 | 1.12 | 0.62 | 0.64 |
Operating Expenses | 133.17 | 133.93 | 155.04 | 152.5 | 172.54 | 157.25 |
Operating Income | -44.27 | -60.45 | -86.35 | -82.47 | -102.08 | -68.48 |
Interest Expense | -1.87 | -1.78 | -1.52 | -0.24 | -0.08 | -0.04 |
Interest & Investment Income | 0.43 | 0.27 | 1.19 | 1.7 | 3.78 | 7.71 |
Other Non Operating Income (Expenses) | -0.4 | -0.39 | -0.16 | -0.08 | 0.12 | -0.49 |
EBT Excluding Unusual Items | -46.11 | -62.36 | -86.84 | -81.1 | -98.26 | -61.31 |
Gain (Loss) on Sale of Investments | -2.12 | -2.09 | -2.83 | -4.91 | - | - |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0 | -0.05 | -0.02 | -0.01 |
Other Unusual Items | -3.45 | -3.44 | 2.58 | 3.33 | 1.74 | 7.25 |
Pretax Income | -51.7 | -67.91 | -87.1 | -82.73 | -96.54 | -54.07 |
Income Tax Expense | -0.21 | -0.36 | -5.89 | -12.8 | -14.87 | -7.92 |
Earnings From Continuing Operations | -51.5 | -67.55 | -81.2 | -69.93 | -81.67 | -46.15 |
Minority Interest in Earnings | 0.88 | -0.1 | 0.54 | 1.99 | 2.57 | 0.54 |
Net Income | -50.62 | -67.65 | -80.66 | -67.94 | -79.1 | -45.61 |
Net Income to Common | -50.62 | -67.65 | -80.66 | -67.94 | -79.1 | -45.61 |
Shares Outstanding (Basic) | 103 | 103 | 102 | 103 | 103 | 103 |
Shares Outstanding (Diluted) | 103 | 103 | 102 | 103 | 103 | 103 |
Shares Change (YoY) | 0.35% | 0.39% | -0.80% | 0.19% | -0.24% | 0.79% |
EPS (Basic) | -0.49 | -0.66 | -0.79 | -0.66 | -0.77 | -0.44 |
EPS (Diluted) | -0.49 | -0.66 | -0.79 | -0.66 | -0.77 | -0.44 |
Free Cash Flow | -29.38 | -25.94 | -31.14 | -38.88 | -104.64 | -128.91 |
Free Cash Flow Per Share | -0.29 | -0.25 | -0.30 | -0.38 | -1.02 | -1.25 |
Gross Margin | 53.84% | 51.50% | 44.89% | 46.86% | 49.10% | 56.66% |
Operating Margin | -26.81% | -42.37% | -56.44% | -55.19% | -71.13% | -43.72% |
Profit Margin | -30.65% | -47.42% | -52.72% | -45.46% | -55.12% | -29.12% |
Free Cash Flow Margin | -17.80% | -18.18% | -20.35% | -26.02% | -72.92% | -82.29% |
EBITDA | -31.97 | -46.64 | -66.48 | -57.28 | -80.54 | -58.4 |
EBITDA Margin | -19.36% | -32.69% | -43.45% | -38.33% | -56.12% | -37.28% |
D&A For EBITDA | 12.29 | 13.81 | 19.87 | 25.19 | 21.53 | 10.08 |
EBIT | -44.27 | -60.45 | -86.35 | -82.47 | -102.08 | -68.48 |
EBIT Margin | -26.81% | -42.37% | -56.44% | -55.19% | -71.13% | -43.72% |
Revenue as Reported | 165.13 | 142.68 | 152.99 | 149.44 | 143.51 | 156.65 |
Advertising Expenses | - | 1.36 | 2.49 | 0.96 | 0.86 | 1.7 |