XGIMI Technology Co.,Ltd. (SHA:688696)
China · Delayed Price · Currency is CNY 99.84
+0.14 (0.14%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
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 |
| 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.