Xgimi Technology Co.,Ltd. (SHA:688696)
China
· Delayed Price · Currency is CNY 116.46
-0.29 (-0.25%)
May 16, 2025, 2:45 PM CST
Xgimi Technology 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 3,299 | 3,315 | 3,529 | 4,191 | 4,007 | 2,803 | Upgrade
|
| Other Revenue | 89.54 | 89.54 | 27.23 | 31.3 | 30.42 | 24.73 | Upgrade
|
| Revenue | 3,389 | 3,405 | 3,557 | 4,222 | 4,038 | 2,828 | Upgrade
|
| Revenue Growth (YoY) | -3.13% | -4.27% | -15.77% | 4.57% | 42.78% | 33.62% | Upgrade
|
| Cost of Revenue | 2,302 | 2,362 | 2,484 | 2,732 | 2,592 | 1,981 | Upgrade
|
| Gross Profit | 1,087 | 1,043 | 1,073 | 1,490 | 1,445 | 846.53 | Upgrade
|
| Selling, General & Admin | 695.31 | 713.47 | 797.43 | 739.03 | 727.33 | 421.2 | Upgrade
|
| Research & Development | 370.61 | 367.65 | 381.27 | 377.2 | 262.88 | 139.05 | Upgrade
|
| Other Operating Expenses | 25.82 | 24.1 | 27.28 | 24.13 | -19.79 | 5.87 | Upgrade
|
| Operating Expenses | 1,095 | 1,109 | 1,205 | 1,142 | 970.99 | 567.13 | Upgrade
|
| Operating Income | -8.57 | -65.89 | -132.51 | 347.71 | 474.42 | 279.41 | Upgrade
|
| Interest Expense | -4.74 | -4.32 | -2.22 | -1.29 | -2.45 | -1.41 | Upgrade
|
| Interest & Investment Income | 60.96 | 63.68 | 52.54 | 33.8 | 14.97 | 13.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.35 | -5.35 | -13.66 | -0.05 | -2.01 | -2.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.77 | -2.6 | -2.52 | -2.04 | -2.21 | -1.68 | Upgrade
|
| EBT Excluding Unusual Items | 44.07 | -14.48 | -98.37 | 378.13 | 482.71 | 287.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.1 | 10.75 | 18.62 | 32.37 | 34.38 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.8 | -0.72 | -0.37 | 0.31 | -0.78 | -0.04 | Upgrade
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| Other Unusual Items | 90.01 | 90.01 | 110.35 | 97.58 | 26.39 | 15.39 | Upgrade
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| Pretax Income | 144.38 | 85.57 | 30.23 | 508.39 | 542.71 | 302.63 | Upgrade
|
| Income Tax Expense | -23.67 | -34.29 | -89.57 | 7.29 | 59.21 | 33.82 | Upgrade
|
| Earnings From Continuing Operations | 168.05 | 119.86 | 119.81 | 501.1 | 483.5 | 268.81 | Upgrade
|
| Minority Interest in Earnings | 0.41 | 0.28 | 0.7 | 0.37 | - | - | Upgrade
|
| Net Income | 168.46 | 120.14 | 120.5 | 501.47 | 483.5 | 268.81 | Upgrade
|
| Net Income to Common | 168.46 | 120.14 | 120.5 | 501.47 | 483.5 | 268.81 | Upgrade
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| Net Income Growth | 103.88% | -0.30% | -75.97% | 3.72% | 79.87% | 187.79% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 69 | 70 | 70 | 67 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 69 | 70 | 70 | 67 | 52 | Upgrade
|
| Shares Change (YoY) | -3.95% | -2.01% | 0.03% | 4.44% | 27.76% | 23.23% | Upgrade
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| EPS (Basic) | 2.49 | 1.75 | 1.72 | 7.16 | 7.21 | 5.12 | Upgrade
|
| EPS (Diluted) | 2.49 | 1.75 | 1.72 | 7.16 | 7.21 | 5.12 | Upgrade
|
| EPS Growth | 112.26% | 1.74% | -75.98% | -0.69% | 40.78% | 133.55% | Upgrade
|
| Free Cash Flow | -143.62 | 158.92 | 313.55 | -184.53 | 435.78 | 7.81 | Upgrade
|
| Free Cash Flow Per Share | -2.12 | 2.31 | 4.47 | -2.63 | 6.50 | 0.15 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 2.147 | 2.143 | 1.143 | Upgrade
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| Dividend Growth | - | - | -86.03% | 0.18% | 87.50% | - | Upgrade
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| Gross Margin | 32.06% | 30.63% | 30.16% | 35.28% | 35.80% | 29.94% | Upgrade
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| Operating Margin | -0.25% | -1.93% | -3.73% | 8.24% | 11.75% | 9.88% | Upgrade
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| Profit Margin | 4.97% | 3.53% | 3.39% | 11.88% | 11.97% | 9.50% | Upgrade
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| Free Cash Flow Margin | -4.24% | 4.67% | 8.82% | -4.37% | 10.79% | 0.28% | Upgrade
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| EBITDA | 56.21 | 1.2 | -56.16 | 410.98 | 510.88 | 295.27 | Upgrade
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| EBITDA Margin | 1.66% | 0.03% | -1.58% | 9.73% | 12.65% | 10.44% | Upgrade
|
| D&A For EBITDA | 64.78 | 67.09 | 76.35 | 63.27 | 36.46 | 15.86 | Upgrade
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| EBIT | -8.57 | -65.89 | -132.51 | 347.71 | 474.42 | 279.41 | Upgrade
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| EBIT Margin | -0.25% | -1.93% | -3.73% | 8.24% | 11.75% | 9.88% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.43% | 10.91% | 11.18% | Upgrade
|
| Revenue as Reported | 3,389 | 3,405 | 3,557 | 4,222 | 4,038 | 2,828 | Upgrade
|
| Advertising Expenses | - | 220.97 | 264.68 | 254.52 | 312.54 | 164.4 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.