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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,341	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	3,431	3,405	3,557	4,222	4,038	2,828
Revenue Growth (YoY)	-2.80%	-4.27%	-15.77%	4.57%	42.78%	33.62%
Cost of Revenue	2,312	2,362	2,484	2,732	2,592	1,981
Gross Profit	1,119	1,043	1,073	1,490	1,445	846.53
Selling, General & Admin	695.79	713.47	797.43	739.03	727.33	421.2
Research & Development	372.6	367.65	381.27	377.2	262.88	139.05
Other Operating Expenses	29.26	24.1	27.28	24.13	-19.79	5.87
Operating Expenses	1,102	1,109	1,205	1,142	970.99	567.13
Operating Income	16.89	-65.89	-132.51	347.71	474.42	279.41
Interest Expense	-5.78	-4.32	-2.22	-1.29	-2.45	-1.41
Interest & Investment Income	56.89	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)	2.19	-2.6	-2.52	-2.04	-2.21	-1.68
EBT Excluding Unusual Items	64.84	-14.48	-98.37	378.13	482.71	287.27
Gain (Loss) on Sale of Investments	10.73	10.75	18.62	32.37	34.38	-
Gain (Loss) on Sale of Assets	-0.8	-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	164.5	85.57	30.23	508.39	542.71	302.63
Income Tax Expense	-39.93	-34.29	-89.57	7.29	59.21	33.82
Earnings From Continuing Operations	204.43	119.86	119.81	501.1	483.5	268.81
Minority Interest in Earnings	0.27	0.28	0.7	0.37	-	-
Net Income	204.7	120.14	120.5	501.47	483.5	268.81
Net Income to Common	204.7	120.14	120.5	501.47	483.5	268.81
Net Income Growth	542.18%	-0.30%	-75.97%	3.72%	79.87%	187.79%
Shares Outstanding (Basic)	-	69	70	70	67	52
Shares Outstanding (Diluted)	-	69	70	70	67	52
Shares Change (YoY)	-	-2.01%	0.03%	4.44%	27.76%	23.23%
EPS (Basic)	-	1.75	1.72	7.16	7.21	5.12
EPS (Diluted)	-	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	-494.5	158.92	313.55	-184.53	435.78	7.81
Free Cash Flow Per Share	-	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	32.61%	30.63%	30.16%	35.28%	35.80%	29.94%
Operating Margin	0.49%	-1.93%	-3.73%	8.24%	11.75%	9.88%
Profit Margin	5.97%	3.53%	3.39%	11.88%	11.97%	9.50%
Free Cash Flow Margin	-14.41%	4.67%	8.82%	-4.37%	10.79%	0.28%
EBITDA	81.74	1.2	-56.16	410.98	510.88	295.27
EBITDA Margin	2.38%	0.03%	-1.58%	9.73%	12.65%	10.44%
D&A For EBITDA	64.85	67.09	76.35	63.27	36.46	15.86
EBIT	16.89	-65.89	-132.51	347.71	474.42	279.41
EBIT Margin	0.49%	-1.93%	-3.73%	8.24%	11.75%	9.88%
Effective Tax Rate	-	-	-	1.43%	10.91%	11.18%
Revenue as Reported	3,431	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.