CXMT Corporation (SHA:688825)
China · Delayed Price · Currency is CNY 57.20
+0.33 (0.58%)
Sep 10, 2026, 3:00 PM CST
CXMT Corporation 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 196,090 | 61,275 | 23,929 | 9,063 | 8,084 |
Other Revenue | 581.88 | 523.95 | 249.5 | 24 | 202.05 |
| 196,671 | 61,799 | 24,178 | 9,087 | 8,287 | |
Revenue Growth | - | 155.60% | 166.07% | 9.66% | - |
Cost of Revenue | 45,980 | 36,959 | 24,722 | 20,763 | 12,624 |
Gross Profit | 150,692 | 24,841 | -543.86 | -11,676 | -4,337 |
Selling, General & Admin | 7,432 | 6,968 | 2,582 | 2,446 | 977.37 |
Research & Development | 11,470 | 9,593 | 4,607 | 4,520 | 2,486 |
Other Operating Expenses | -2,447 | -2,340 | -1,618 | -1,535 | -312.62 |
Operating Expenses | 16,482 | 14,220 | 5,579 | 5,432 | 3,148 |
Operating Income | 134,210 | 10,621 | -6,123 | -17,108 | -7,485 |
Interest Expense | -2,949 | -2,989 | -2,669 | -2,341 | -1,187 |
Interest & Investment Income | 2,309 | 571.11 | 911.63 | 663.28 | 531.93 |
Currency Exchange Gain (Loss) | -2,157 | -490.84 | -306.27 | -235.14 | -1,121 |
Other Non Operating Income (Expenses) | -38.05 | -45.32 | -37.05 | -23.37 | -19.81 |
EBT Excluding Unusual Items | 131,374 | 7,667 | -8,224 | -19,044 | -9,280 |
Gain (Loss) on Sale of Investments | -2,285 | 303.41 | -177.62 | -18.23 | 363.79 |
Gain (Loss) on Sale of Assets | 91.7 | 12.14 | 4.32 | 0.03 | - |
Asset Writedown | -260.2 | -288.35 | -663.87 | -285.88 | -294.45 |
Other Unusual Items | 12.1 | 7.34 | 11.61 | 4.13 | 2.37 |
Pretax Income | 128,933 | 7,701 | -9,049 | -19,223 | -9,170 |
Income Tax Expense | 10,152 | 556.88 | 2.34 | 1.79 | 1.2 |
Earnings From Continuing Operations | 118,781 | 7,144 | -9,051 | -19,225 | -9,171 |
Minority Interest in Earnings | -36,969 | -5,269 | 1,906 | 2,885 | 843.08 |
Net Income | 81,812 | 1,875 | -7,145 | -16,340 | -8,328 |
Net Income to Common | 81,812 | 1,875 | -7,145 | -16,340 | -8,328 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 64,290 | 62,495 | 54,961 | 54,466 | 52,050 |
Shares Outstanding (Diluted) | 64,290 | 62,495 | 54,961 | 54,466 | 52,050 |
Shares Change | - | 13.71% | 0.91% | 4.64% | - |
EPS (Basic) | 1.27 | 0.03 | -0.13 | -0.30 | -0.16 |
EPS (Diluted) | 1.27 | 0.03 | -0.13 | -0.30 | -0.16 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 116,206 | -13,219 | -64,332 | -50,930 | -37,388 |
Free Cash Flow Per Share | 1.81 | -0.21 | -1.17 | -0.94 | -0.72 |
Gross Margin | 76.62% | 40.20% | -2.25% | -128.49% | -52.34% |
Operating Margin | 68.24% | 17.19% | -25.32% | -188.26% | -90.32% |
Profit Margin | 41.60% | 3.03% | -29.55% | -179.81% | -100.50% |
Free Cash Flow Margin | 59.09% | -21.39% | -266.08% | -560.46% | -451.19% |
EBITDA | 162,939 | 36,976 | 9,680 | -5,246 | -1,591 |
EBITDA Margin | 82.85% | 59.83% | 40.04% | -57.73% | -19.20% |
D&A For EBITDA | 28,730 | 26,356 | 15,803 | 11,862 | 5,894 |
EBIT | 134,210 | 10,621 | -6,123 | -17,108 | -7,485 |
EBIT Margin | 68.24% | 17.19% | -25.32% | -188.26% | -90.32% |
Effective Tax Rate | 7.87% | 7.23% | - | - | - |