XGIMI Technology Co.,Ltd. (SHA:688696)

XGIMI Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,361	3,315	3,529	4,191	4,007	2,803
Other Revenue	89.54	89.54	27.23	31.3	30.42	24.73
Revenue	3,450	3,405	3,557	4,222	4,038	2,828
Revenue Growth (YoY)	0.99%	-4.27%	-15.77%	4.57%	42.78%	33.62%
Cost of Revenue	2,308	2,362	2,484	2,732	2,592	1,981
Gross Profit	1,142	1,043	1,073	1,490	1,445	846.53
Selling, General & Admin	683.54	713.47	797.43	739.03	727.33	421.2
Research & Development	376.13	367.65	381.27	377.2	262.88	139.05
Other Operating Expenses	22.6	24.1	27.28	24.13	-19.79	5.87
Operating Expenses	1,086	1,109	1,205	1,142	970.99	567.13
Operating Income	55.51	-65.89	-132.51	347.71	474.42	279.41
Interest Expense	-7.56	-4.32	-2.22	-1.29	-2.45	-1.41
Interest & Investment Income	54.58	63.68	52.54	33.8	14.97	13.7
Currency Exchange Gain (Loss)	-5.35	-5.35	-13.66	-0.05	-2.01	-2.74
Other Non Operating Income (Expenses)	4.94	-2.6	-2.52	-2.04	-2.21	-1.68
EBT Excluding Unusual Items	102.11	-14.48	-98.37	378.13	482.71	287.27
Gain (Loss) on Sale of Investments	9.98	10.75	18.62	32.37	34.38	-
Gain (Loss) on Sale of Assets	-0.4	-0.72	-0.37	0.31	-0.78	-0.04
Asset Writedown	-0.28	-	-	-	-	-
Other Unusual Items	90.01	90.01	110.35	97.58	26.39	15.39
Pretax Income	201.43	85.57	30.23	508.39	542.71	302.63
Income Tax Expense	-38.13	-34.29	-89.57	7.29	59.21	33.82
Earnings From Continuing Operations	239.56	119.86	119.81	501.1	483.5	268.81
Minority Interest in Earnings	0.56	0.28	0.7	0.37	-	-
Net Income	240.12	120.14	120.5	501.47	483.5	268.81
Net Income to Common	240.12	120.14	120.5	501.47	483.5	268.81
Net Income Growth	-	-0.30%	-75.97%	3.72%	79.87%	187.79%
Shares Outstanding (Basic)	68	69	70	70	67	52
Shares Outstanding (Diluted)	68	69	70	70	67	52
Shares Change (YoY)	-1.13%	-2.01%	0.03%	4.44%	27.76%	23.23%
EPS (Basic)	3.53	1.75	1.72	7.16	7.21	5.12
EPS (Diluted)	3.53	1.75	1.72	7.16	7.21	5.12
EPS Growth	-	1.74%	-75.98%	-0.69%	40.78%	133.55%
Free Cash Flow	-453.6	158.92	313.55	-184.53	435.78	7.81
Free Cash Flow Per Share	-6.67	2.31	4.47	-2.63	6.50	0.15
Dividend Per Share	-	-	0.300	2.147	2.143	1.143
Dividend Growth	-	-	-86.03%	0.18%	87.50%	-
Gross Margin	33.10%	30.63%	30.16%	35.28%	35.80%	29.94%
Operating Margin	1.61%	-1.93%	-3.73%	8.24%	11.75%	9.88%
Profit Margin	6.96%	3.53%	3.39%	11.88%	11.97%	9.50%
Free Cash Flow Margin	-13.15%	4.67%	8.82%	-4.37%	10.79%	0.28%
EBITDA	115.66	1.2	-56.16	410.98	510.88	295.27
EBITDA Margin	3.35%	0.03%	-1.58%	9.73%	12.65%	10.44%
D&A For EBITDA	60.15	67.09	76.35	63.27	36.46	15.86
EBIT	55.51	-65.89	-132.51	347.71	474.42	279.41
EBIT Margin	1.61%	-1.93%	-3.73%	8.24%	11.75%	9.88%
Effective Tax Rate	-	-	-	1.43%	10.91%	11.18%
Revenue as Reported	3,450	3,405	3,557	4,222	4,038	2,828
Advertising Expenses	-	220.97	264.68	254.52	312.54	164.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.