Xi'an ESWIN Material Technology Co., Ltd. (SHA:688783)
China · Delayed Price · Currency is CNY 28.48
+1.94 (7.31%)
At close: Sep 16, 2026
SHA:688783 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 | Jun '26 Jun 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 | 2,923 | 2,636 | 2,111 | 1,460 | 1,029 | 205.65 |
Other Revenue | 13.15 | 13.15 | 10.58 | 13.45 | 25.97 | 1.85 |
| 2,936 | 2,649 | 2,121 | 1,474 | 1,055 | 207.5 | |
Revenue Growth | - | 24.88% | 43.95% | 39.73% | 408.29% | - |
Cost of Revenue | 3,027 | 2,746 | 2,251 | 1,783 | 1,195 | 510.75 |
Gross Profit | -91.45 | -96.42 | -129.61 | -308.75 | -140.15 | -303.25 |
Selling, General & Admin | 298.39 | 281.87 | 274.5 | 277.1 | 212.12 | 128.9 |
Research & Development | 278.74 | 285.15 | 258.82 | 171.42 | 145.99 | 102.52 |
Other Operating Expenses | -44.55 | -18.69 | -40.5 | -11.4 | 8.96 | 10.39 |
Operating Expenses | 534.39 | 548.65 | 494.14 | 437.33 | 368.59 | 242.37 |
Operating Income | -625.84 | -645.07 | -623.75 | -746.08 | -508.74 | -545.62 |
Interest Expense | -162.7 | -193.65 | -196.92 | -117.55 | -35.41 | -0.01 |
Interest & Investment Income | 51.54 | 50.39 | 53.57 | 173.82 | 32.58 | 29.05 |
Currency Exchange Gain (Loss) | -9.05 | -9.05 | 18.67 | 0.74 | -23.2 | -4.6 |
Other Non Operating Income (Expenses) | 14.3 | -1.16 | -0.62 | -1.46 | -2.86 | -0.7 |
EBT Excluding Unusual Items | -731.76 | -798.55 | -749.04 | -690.53 | -537.64 | -521.88 |
Gain (Loss) on Sale of Assets | 0.51 | -0.1 | 0.03 | -0.13 | - | - |
Other Unusual Items | 60.48 | 60.48 | 11.37 | 8.74 | 5.32 | 1.23 |
Pretax Income | -687.13 | -738.17 | -737.64 | -681.91 | -532.32 | -520.65 |
Income Tax Expense | 0.06 | 0 | - | 1.46 | 0.56 | - |
Earnings From Continuing Operations | -687.19 | -738.17 | -737.64 | -683.37 | -532.88 | -520.65 |
Minority Interest in Earnings | - | - | - | 105.4 | 121.06 | 173.3 |
Net Income | -687.19 | -738.17 | -737.64 | -577.97 | -411.82 | -347.35 |
Net Income to Common | -687.19 | -738.17 | -737.64 | -577.97 | -411.82 | -347.35 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3,880 | 3,515 | 3,513 | 3,400 | - | - |
Shares Outstanding (Diluted) | 3,880 | 3,515 | 3,513 | 3,400 | - | - |
Shares Change | - | 0.07% | 3.32% | - | - | - |
EPS (Basic) | -0.18 | -0.21 | -0.21 | -0.17 | - | - |
EPS (Diluted) | -0.18 | -0.21 | -0.21 | -0.17 | - | - |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -2,033 | -1,843 | -1,276 | -3,422 | -3,493 | -2,648 |
Free Cash Flow Per Share | -0.52 | -0.52 | -0.36 | -1.01 | - | - |
Gross Margin | -3.12% | -3.64% | -6.11% | -20.95% | -13.29% | -146.14% |
Operating Margin | -21.32% | -24.35% | -29.40% | -50.62% | -48.24% | -262.95% |
Profit Margin | -23.41% | -27.86% | -34.77% | -39.22% | -39.05% | -167.40% |
Free Cash Flow Margin | -69.26% | -69.56% | -60.15% | -232.17% | -331.14% | -1276.25% |
EBITDA | 516.44 | 493.36 | 305.79 | 15.23 | -45.75 | -303.53 |
EBITDA Margin | 17.59% | 18.62% | 14.41% | 1.03% | -4.34% | -146.28% |
D&A For EBITDA | 1,142 | 1,138 | 929.53 | 761.31 | 462.99 | 242.1 |
EBIT | -625.84 | -645.07 | -623.75 | -746.08 | -508.74 | -545.62 |
EBIT Margin | -21.32% | -24.35% | -29.40% | -50.62% | -48.24% | -262.95% |
Revenue as Reported | 2,936 | 2,649 | 2,121 | - | - | - |