Shaanxi International Trust Co.,Ltd. (SHE:000563)

SHE:000563 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,514	1,666	1,553	1,386	1,217	1,214
Other Revenue	1,980	1,782	1,608	703.18	918.86	1,193
Revenue	3,493	3,448	3,161	2,090	2,135	2,407
Revenue Growth (YoY)	1.80%	9.07%	51.28%	-2.15%	-11.29%	28.81%
Cost of Revenue	120.62	123.62	325.86	140.17	22.71	8.66
Gross Profit	3,373	3,324	2,835	1,949	2,113	2,399
Selling, General & Admin	871.74	828.04	730.9	530.23	516.32	644.8
Other Operating Expenses	29.09	26.71	25.67	19.73	19.89	23.91
Operating Expenses	910.9	854.77	756.64	550	536.21	1,009
Operating Income	2,462	2,469	2,079	1,399	1,577	1,389
Interest Expense	-422.2	-518.23	-341.12	-165.85	-250.2	-280.6
Other Non Operating Income (Expenses)	-100.23	-101.25	-229.18	-149.26	-508.61	-
EBT Excluding Unusual Items	1,939	1,850	1,508	1,084	817.75	1,108
Gain (Loss) on Sale of Investments	-15.72	-15.72	-63.89	27.91	141.7	-187.54
Gain (Loss) on Sale of Assets	0.25	0.26	0.09	-0.17	18.04	0
Asset Writedown	-	-	-0.11	-0.21	-0.01	-
Other Unusual Items	-10.25	-8.63	-7.7	2.79	-0.06	-2.85
Pretax Income	1,914	1,826	1,437	1,115	977.42	918.07
Income Tax Expense	491.06	464.67	354.11	276.58	245.2	232.38
Net Income	1,423	1,361	1,082	837.98	732.22	685.69
Net Income to Common	1,423	1,361	1,082	837.98	732.22	685.69
Net Income Growth	20.09%	25.73%	29.18%	14.44%	6.79%	17.91%
Shares Outstanding (Basic)	5,114	5,115	5,113	3,964	3,964	3,964
Shares Outstanding (Diluted)	5,114	5,115	5,113	3,964	3,964	3,964
Shares Change (YoY)	0.02%	0.03%	28.99%	-0.01%	0.02%	-0.01%
EPS (Basic)	0.28	0.27	0.21	0.21	0.18	0.17
EPS (Diluted)	0.28	0.27	0.21	0.21	0.18	0.17
EPS Growth	20.07%	25.70%	0.14%	14.46%	6.76%	17.93%
Free Cash Flow	1,117	1,536	157.75	-981.72	-1,573	-1,161
Free Cash Flow Per Share	0.22	0.30	0.03	-0.25	-0.40	-0.29
Dividend Per Share	0.060	0.090	0.070	0.030	0.030	0.030
Dividend Growth	-45.45%	28.57%	133.33%	-	-	-
Gross Margin	96.55%	96.41%	89.69%	93.29%	98.94%	99.64%
Operating Margin	70.47%	71.62%	65.75%	66.97%	73.83%	57.70%
Profit Margin	40.73%	39.48%	34.24%	40.10%	34.29%	28.48%
Free Cash Flow Margin	31.96%	44.54%	4.99%	-46.98%	-73.65%	-48.23%
EBITDA	2,467	2,475	2,083	1,405	1,583	1,400
EBITDA Margin	70.63%	71.78%	65.91%	67.24%	74.11%	58.14%
D&A For EBITDA	5.52	5.26	4.92	5.59	5.94	10.54
EBIT	2,462	2,469	2,079	1,399	1,577	1,389
EBIT Margin	70.47%	71.62%	65.75%	66.97%	73.83%	57.70%
Effective Tax Rate	25.66%	25.45%	24.65%	24.82%	25.09%	25.31%
Advertising Expenses	-	20.35	11.5	6.88	18.17	10.24

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