Xiamen Xindeco Ltd. (SHE:000701)
China · Delayed Price · Currency is CNY 5.58
-0.06 (-1.06%)
Sep 30, 2025, 3:04 PM CST
Xiamen Xindeco Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 34,744 | 43,590 | 71,177 | 93,744 | 108,300 | 76,047 | Upgrade |
Other Revenue | 211.57 | 195.36 | 363.21 | 256.51 | 249.38 | 229.64 | Upgrade |
| 34,955 | 43,786 | 71,540 | 94,000 | 108,549 | 76,276 | Upgrade | |
Revenue Growth (YoY) | -40.13% | -38.80% | -23.89% | -13.40% | 42.31% | -8.98% | Upgrade |
Cost of Revenue | 34,137 | 42,992 | 71,048 | 92,677 | 106,712 | 75,052 | Upgrade |
Gross Profit | 817.87 | 793.54 | 492.51 | 1,323 | 1,838 | 1,224 | Upgrade |
Selling, General & Admin | 861.93 | 915.8 | 953.96 | 810.43 | 891.24 | 753.89 | Upgrade |
Research & Development | 42.36 | 45.68 | 54.82 | 54.13 | 72.29 | 60.88 | Upgrade |
Other Operating Expenses | 120.06 | 67.15 | 90.94 | 82.83 | 62.04 | 58.79 | Upgrade |
Operating Expenses | 1,158 | 1,128 | 859.32 | 538.37 | 1,055 | 860.38 | Upgrade |
Operating Income | -339.72 | -334.73 | -366.81 | 785.06 | 782.49 | 363.8 | Upgrade |
Interest Expense | -322.78 | -382.77 | -392.42 | -365.9 | -475.04 | -476.43 | Upgrade |
Interest & Investment Income | 73.65 | 102.21 | 35.53 | 298.91 | 19.82 | 73.32 | Upgrade |
Currency Exchange Gain (Loss) | 15.19 | -4.77 | -17.85 | -360 | 76.33 | 149.35 | Upgrade |
Other Non Operating Income (Expenses) | -180.22 | -109.28 | 69.92 | 116.61 | -63.44 | -22.03 | Upgrade |
EBT Excluding Unusual Items | -753.88 | -729.35 | -671.63 | 474.68 | 340.16 | 88.01 | Upgrade |
Impairment of Goodwill | -4.9 | -4.9 | -4.24 | -3.86 | -9.18 | -2.42 | Upgrade |
Gain (Loss) on Sale of Investments | -30.47 | -140.99 | -129.45 | -267.64 | -86.06 | -52.92 | Upgrade |
Gain (Loss) on Sale of Assets | 16.74 | 25.17 | 46.91 | 19.46 | 13.58 | 12.22 | Upgrade |
Asset Writedown | -15.74 | -15.68 | -39.08 | -19.2 | -21.66 | -16.73 | Upgrade |
Legal Settlements | -0.19 | -0.81 | -2.59 | -1.17 | -0.04 | -13.87 | Upgrade |
Other Unusual Items | 111.46 | 101.13 | 90.48 | 108.6 | 47.94 | 121.94 | Upgrade |
Pretax Income | -676.98 | -765.44 | -709.58 | 310.88 | 284.73 | 136.24 | Upgrade |
Income Tax Expense | 75.84 | 53.07 | -75.04 | 92.12 | 116.19 | 79.65 | Upgrade |
Earnings From Continuing Operations | -752.82 | -818.51 | -634.54 | 218.76 | 168.54 | 56.59 | Upgrade |
Minority Interest in Earnings | -36.44 | 7.9 | 37.91 | -167.92 | -122.85 | -45.52 | Upgrade |
Net Income | -789.26 | -810.61 | -596.64 | 50.84 | 45.69 | 11.07 | Upgrade |
Preferred Dividends & Other Adjustments | 125.28 | 64.31 | 117.93 | 126.84 | 121.52 | 128.31 | Upgrade |
Net Income to Common | -914.54 | -874.92 | -714.56 | -75.99 | -75.83 | -117.24 | Upgrade |
Net Income Growth | - | - | - | 11.27% | 312.68% | - | Upgrade |
Shares Outstanding (Basic) | 802 | 654 | 600 | 528 | 487 | 407 | Upgrade |
Shares Outstanding (Diluted) | 802 | 654 | 600 | 528 | 487 | 407 | Upgrade |
Shares Change (YoY) | 54.30% | 9.04% | 13.60% | 8.44% | 19.76% | 0.01% | Upgrade |
EPS (Basic) | -1.14 | -1.34 | -1.19 | -0.14 | -0.16 | -0.29 | Upgrade |
EPS (Diluted) | -1.14 | -1.34 | -1.19 | -0.14 | -0.16 | -0.29 | Upgrade |
Free Cash Flow | 2,691 | 632.75 | 430.21 | 251.93 | 2,795 | -150.6 | Upgrade |
Free Cash Flow Per Share | 3.35 | 0.97 | 0.72 | 0.48 | 5.74 | -0.37 | Upgrade |
Gross Margin | 2.34% | 1.81% | 0.69% | 1.41% | 1.69% | 1.60% | Upgrade |
Operating Margin | -0.97% | -0.76% | -0.51% | 0.83% | 0.72% | 0.48% | Upgrade |
Profit Margin | -2.62% | -2.00% | -1.00% | -0.08% | -0.07% | -0.15% | Upgrade |
Free Cash Flow Margin | 7.70% | 1.44% | 0.60% | 0.27% | 2.57% | -0.20% | Upgrade |
EBITDA | -151.63 | -137.3 | -153.36 | 992.46 | 989.51 | 558.34 | Upgrade |
EBITDA Margin | -0.43% | -0.31% | -0.21% | 1.06% | 0.91% | 0.73% | Upgrade |
D&A For EBITDA | 188.09 | 197.43 | 213.45 | 207.4 | 207.02 | 194.54 | Upgrade |
EBIT | -339.72 | -334.73 | -366.81 | 785.06 | 782.49 | 363.8 | Upgrade |
EBIT Margin | -0.97% | -0.76% | -0.51% | 0.83% | 0.72% | 0.48% | Upgrade |
Effective Tax Rate | - | - | - | 29.63% | 40.81% | 58.46% | Upgrade |
Revenue as Reported | 34,955 | 43,786 | 71,540 | 94,000 | 108,549 | 76,276 | Upgrade |
Advertising Expenses | - | 29.72 | 33.71 | 35.5 | 27.01 | 28.86 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.