XGIMI Technology Co.,Ltd. (SHA:688696)
China · Delayed Price · Currency is CNY 100.95
+3.73 (3.84%)
Nov 13, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 3,438 | 3,318 | 3,315 | 3,529 | 4,191 | 4,007 |
Other Revenue | 149.23 | 149.23 | 89.54 | 27.23 | 31.3 | 30.42 |
| 3,587 | 3,467 | 3,405 | 3,557 | 4,222 | 4,038 | |
Revenue Growth | 3.97% | 1.85% | -4.27% | -15.77% | 4.57% | 42.78% |
Cost of Revenue | 2,290 | 2,370 | 2,362 | 2,484 | 2,732 | 2,592 |
Gross Profit | 1,297 | 1,097 | 1,043 | 1,073 | 1,490 | 1,445 |
Selling, General & Admin | 761.96 | 664.01 | 713.47 | 797.43 | 739.03 | 727.33 |
Research & Development | 418.91 | 400.39 | 367.65 | 381.27 | 377.2 | 262.88 |
Other Operating Expenses | 22.79 | -46.97 | -44.36 | 27.28 | 24.13 | -19.79 |
Operating Expenses | 1,209 | 1,025 | 1,040 | 1,205 | 1,142 | 970.99 |
Operating Income | 87.75 | 72.67 | 2.49 | -132.51 | 347.71 | 474.42 |
Interest Expense | -4.11 | -11.48 | -5.08 | -2.22 | -1.29 | -2.45 |
Interest & Investment Income | 16.53 | 56.08 | 63.68 | 52.54 | 33.8 | 14.97 |
Currency Exchange Gain (Loss) | -11.87 | -11.87 | -5.35 | -13.66 | -0.05 | -2.01 |
Other Non Operating Income (Expenses) | -20.06 | -2.31 | -1.76 | -2.52 | -2.04 | -2.21 |
EBT Excluding Unusual Items | 68.25 | 103.09 | 53.98 | -98.37 | 378.13 | 482.71 |
Gain (Loss) on Sale of Investments | 8.03 | 9.56 | 10.75 | 18.62 | 32.37 | 34.38 |
Gain (Loss) on Sale of Assets | -1.55 | -0.63 | -0.72 | -0.37 | 0.31 | -0.78 |
Asset Writedown | 4.29 | - | - | - | - | - |
Other Unusual Items | 70.45 | 21.15 | 21.55 | 110.35 | 97.58 | 26.39 |
Pretax Income | 149.47 | 133.17 | 85.57 | 30.23 | 508.39 | 542.71 |
Income Tax Expense | 6.54 | -8.65 | -34.29 | -89.57 | 7.29 | 59.21 |
Earnings From Continuing Operations | 142.93 | 141.82 | 119.86 | 119.81 | 501.1 | 483.5 |
Minority Interest in Earnings | 44.07 | 1.63 | 0.28 | 0.7 | 0.37 | - |
Net Income | 187 | 143.45 | 120.14 | 120.5 | 501.47 | 483.5 |
Net Income to Common | 187 | 143.45 | 120.14 | 120.5 | 501.47 | 483.5 |
Net Income Growth | -22.13% | 19.40% | -0.30% | -75.97% | 3.72% | 79.87% |
Shares Outstanding (Basic) | 67 | 67 | 69 | 70 | 70 | 67 |
Shares Outstanding (Diluted) | 68 | 68 | 69 | 70 | 70 | 67 |
Shares Change | -0.30% | -1.44% | -2.01% | 0.03% | 4.44% | 27.76% |
EPS (Basic) | 2.77 | 2.13 | 1.75 | 1.72 | 7.16 | 7.21 |
EPS (Diluted) | 2.76 | 2.12 | 1.75 | 1.72 | 7.16 | 7.21 |
EPS Growth | -21.89% | 21.14% | 1.74% | -75.98% | -0.69% | 40.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -417.25 | -294.62 | 158.92 | 313.55 | -184.53 | 435.78 |
Free Cash Flow Per Share | -6.15 | -4.35 | 2.31 | 4.47 | -2.63 | 6.50 |
Dividend Per Share | 1.178 | 1.178 | - | 0.300 | 2.147 | 2.143 |
Dividend Growth | - | - | - | -86.03% | 0.18% | 87.50% |
Gross Margin | 36.16% | 31.64% | 30.63% | 30.16% | 35.28% | 35.80% |
Operating Margin | 2.45% | 2.10% | 0.07% | -3.73% | 8.24% | 11.75% |
Profit Margin | 5.21% | 4.14% | 3.53% | 3.39% | 11.88% | 11.97% |
Free Cash Flow Margin | -11.63% | -8.50% | 4.67% | 8.82% | -4.37% | 10.79% |
EBITDA | 154.23 | 144.53 | 81.52 | -56.16 | 410.98 | 510.88 |
EBITDA Margin | 4.30% | 4.17% | 2.39% | -1.58% | 9.73% | 12.65% |
D&A For EBITDA | 66.49 | 71.86 | 79.03 | 76.35 | 63.27 | 36.46 |
EBIT | 87.75 | 72.67 | 2.49 | -132.51 | 347.71 | 474.42 |
EBIT Margin | 2.45% | 2.10% | 0.07% | -3.73% | 8.24% | 11.75% |
Effective Tax Rate | 4.38% | - | - | - | 1.43% | 10.91% |
Revenue as Reported | 1,141 | 3,467 | 3,405 | 3,557 | 4,222 | 4,038 |
Advertising Expenses | - | 192.17 | 220.97 | 264.68 | 254.52 | 312.54 |