XGIMI Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,467	3,315	3,529	4,191	4,007
Other Revenue	-	89.54	27.23	31.3	30.42
Revenue	3,467	3,405	3,557	4,222	4,038
Revenue Growth (YoY)	1.85%	-4.27%	-15.77%	4.57%	42.78%
Cost of Revenue	-	2,362	2,484	2,732	2,592
Gross Profit	3,467	1,043	1,073	1,490	1,445
Selling, General & Admin	-	713.47	797.43	739.03	727.33
Research & Development	-	367.65	381.27	377.2	262.88
Other Operating Expenses	3,332	24.1	27.28	24.13	-19.79
Operating Expenses	3,332	1,109	1,205	1,142	970.99
Operating Income	135.6	-65.89	-132.51	347.71	474.42
Interest Expense	-	-4.32	-2.22	-1.29	-2.45
Interest & Investment Income	-	63.68	52.54	33.8	14.97
Currency Exchange Gain (Loss)	-	-5.35	-13.66	-0.05	-2.01
Other Non Operating Income (Expenses)	-2.6	-2.6	-2.52	-2.04	-2.21
EBT Excluding Unusual Items	133	-14.48	-98.37	378.13	482.71
Gain (Loss) on Sale of Investments	-	10.75	18.62	32.37	34.38
Gain (Loss) on Sale of Assets	-	-0.72	-0.37	0.31	-0.78
Other Unusual Items	-	90.01	110.35	97.58	26.39
Pretax Income	133	85.57	30.23	508.39	542.71
Income Tax Expense	-10.28	-34.29	-89.57	7.29	59.21
Earnings From Continuing Operations	143.27	119.86	119.81	501.1	483.5
Minority Interest in Earnings	-	0.28	0.7	0.37	-
Net Income	143.27	120.14	120.5	501.47	483.5
Net Income to Common	143.27	120.14	120.5	501.47	483.5
Net Income Growth	19.25%	-0.30%	-75.97%	3.72%	79.87%
Shares Outstanding (Basic)	67	69	70	70	67
Shares Outstanding (Diluted)	67	69	70	70	67
Shares Change (YoY)	-2.02%	-2.01%	0.03%	4.44%	27.76%
EPS (Basic)	2.13	1.75	1.72	7.16	7.21
EPS (Diluted)	2.13	1.75	1.72	7.16	7.21
EPS Growth	21.71%	1.74%	-75.98%	-0.69%	40.78%
Free Cash Flow	-	158.92	313.55	-184.53	435.78
Free Cash Flow Per Share	-	2.31	4.47	-2.63	6.50
Dividend Per Share	-	-	0.300	2.147	2.143
Dividend Growth	-	-	-86.03%	0.18%	87.50%
Gross Margin	100.00%	30.63%	30.16%	35.28%	35.80%
Operating Margin	3.91%	-1.93%	-3.73%	8.24%	11.75%
Profit Margin	4.13%	3.53%	3.39%	11.88%	11.97%
Free Cash Flow Margin	-	4.67%	8.82%	-4.37%	10.79%
EBITDA	202.69	1.2	-56.16	410.98	510.88
EBITDA Margin	5.85%	0.03%	-1.58%	9.73%	12.65%
D&A For EBITDA	67.09	67.09	76.35	63.27	36.46
EBIT	135.6	-65.89	-132.51	347.71	474.42
EBIT Margin	3.91%	-1.93%	-3.73%	8.24%	11.75%
Effective Tax Rate	-	-	-	1.43%	10.91%
Revenue as Reported	-	3,405	3,557	4,222	4,038
Advertising Expenses	-	220.97	264.68	254.52	312.54

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