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	3,318	3,315	3,529	4,191	4,007
Other Revenue	149.23	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	2,370	2,362	2,484	2,732	2,592
Gross Profit	1,097	1,043	1,073	1,490	1,445
Selling, General & Admin	664.01	713.47	797.43	739.03	727.33
Research & Development	400.39	367.65	381.27	377.2	262.88
Other Operating Expenses	-46.97	-44.36	27.28	24.13	-19.79
Operating Expenses	1,025	1,040	1,205	1,142	970.99
Operating Income	72.67	2.49	-132.51	347.71	474.42
Interest Expense	-11.48	-5.08	-2.22	-1.29	-2.45
Interest & Investment Income	56.08	63.68	52.54	33.8	14.97
Currency Exchange Gain (Loss)	-11.87	-5.35	-13.66	-0.05	-2.01
Other Non Operating Income (Expenses)	-2.31	-1.76	-2.52	-2.04	-2.21
EBT Excluding Unusual Items	103.09	53.98	-98.37	378.13	482.71
Gain (Loss) on Sale of Investments	9.56	10.75	18.62	32.37	34.38
Gain (Loss) on Sale of Assets	-0.63	-0.72	-0.37	0.31	-0.78
Other Unusual Items	21.15	21.55	110.35	97.58	26.39
Pretax Income	133.17	85.57	30.23	508.39	542.71
Income Tax Expense	-8.65	-34.29	-89.57	7.29	59.21
Earnings From Continuing Operations	141.82	119.86	119.81	501.1	483.5
Minority Interest in Earnings	1.63	0.28	0.7	0.37	-
Net Income	143.45	120.14	120.5	501.47	483.5
Net Income to Common	143.45	120.14	120.5	501.47	483.5
Net Income Growth	19.40%	-0.30%	-75.97%	3.72%	79.87%
Shares Outstanding (Basic)	67	69	70	70	67
Shares Outstanding (Diluted)	68	69	70	70	67
Shares Change (YoY)	-1.44%	-2.01%	0.03%	4.44%	27.76%
EPS (Basic)	2.13	1.75	1.72	7.16	7.21
EPS (Diluted)	2.12	1.75	1.72	7.16	7.21
EPS Growth	21.14%	1.74%	-75.98%	-0.69%	40.78%
Free Cash Flow	-294.62	158.92	313.55	-184.53	435.78
Free Cash Flow Per Share	-4.35	2.31	4.47	-2.63	6.50
Dividend Per Share	1.178	-	0.300	2.147	2.143
Dividend Growth	-	-	-86.03%	0.18%	87.50%
Gross Margin	31.64%	30.63%	30.16%	35.28%	35.80%
Operating Margin	2.10%	0.07%	-3.73%	8.24%	11.75%
Profit Margin	4.14%	3.53%	3.39%	11.88%	11.97%
Free Cash Flow Margin	-8.50%	4.67%	8.82%	-4.37%	10.79%
EBITDA	144.53	81.52	-56.16	410.98	510.88
EBITDA Margin	4.17%	2.39%	-1.58%	9.73%	12.65%
D&A For EBITDA	71.86	79.03	76.35	63.27	36.46
EBIT	72.67	2.49	-132.51	347.71	474.42
EBIT Margin	2.10%	0.07%	-3.73%	8.24%	11.75%
Effective Tax Rate	-	-	-	1.43%	10.91%
Revenue as Reported	3,467	3,405	3,557	4,222	4,038
Advertising Expenses	192.17	220.97	264.68	254.52	312.54

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