Xiamen Xindeco Ltd. (SHE:000701)
China · Delayed Price · Currency is CNY 6.18
+0.10 (1.64%)
May 13, 2026, 3:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 32,585 | 31,959 | 43,669 | 71,177 | 93,744 | 108,300 |
Other Revenue | 419.22 | 419.22 | 195.36 | 363.21 | 256.51 | 249.38 |
| 33,004 | 32,378 | 43,864 | 71,540 | 94,000 | 108,549 | |
Revenue Growth (YoY) | -13.13% | -26.19% | -38.69% | -23.89% | -13.40% | 42.31% |
Cost of Revenue | 32,159 | 31,398 | 43,006 | 71,048 | 92,677 | 106,712 |
Gross Profit | 845.09 | 979.57 | 858.22 | 492.51 | 1,323 | 1,838 |
Selling, General & Admin | 801.44 | 849.39 | 957.34 | 953.96 | 810.43 | 891.24 |
Research & Development | 62.13 | 61.52 | 73.7 | 54.82 | 54.13 | 72.29 |
Other Operating Expenses | 97.37 | 71.07 | 65.46 | 90.94 | 82.83 | 62.04 |
Operating Expenses | 995.76 | 1,017 | 1,195 | 859.32 | 538.37 | 1,055 |
Operating Income | -150.67 | -37.23 | -336.77 | -366.81 | 785.06 | 782.49 |
Interest Expense | -241.36 | -241.36 | -382.8 | -392.42 | -365.9 | -475.04 |
Interest & Investment Income | 331.27 | 265.53 | 103.07 | 35.53 | 298.91 | 19.82 |
Currency Exchange Gain (Loss) | -6.18 | -6.18 | -4.77 | -17.85 | -360 | 76.33 |
Other Non Operating Income (Expenses) | -135.74 | -154.87 | -108.78 | 69.92 | 116.61 | -63.44 |
EBT Excluding Unusual Items | -202.68 | -174.12 | -730.04 | -671.63 | 474.68 | 340.16 |
Impairment of Goodwill | -50.93 | -50.93 | -4.9 | -4.24 | -3.86 | -9.18 |
Gain (Loss) on Sale of Investments | 63.19 | 59.19 | -140.99 | -129.45 | -267.64 | -86.06 |
Gain (Loss) on Sale of Assets | -2.67 | -2.17 | 24.82 | 46.91 | 19.46 | 13.58 |
Asset Writedown | -42.96 | -40.63 | -16.19 | -39.08 | -19.2 | -21.66 |
Legal Settlements | -0.43 | -0.43 | -0.81 | -2.59 | -1.17 | -0.04 |
Other Unusual Items | 420.28 | 420.28 | 100.53 | 90.48 | 108.6 | 47.94 |
Pretax Income | 183.8 | 211.19 | -767.59 | -709.58 | 310.88 | 284.73 |
Income Tax Expense | 121.74 | 139.21 | 51.94 | -75.04 | 92.12 | 116.19 |
Earnings From Continuing Operations | 62.06 | 71.97 | -819.53 | -634.54 | 218.76 | 168.54 |
Minority Interest in Earnings | -44.12 | -56.73 | 7.89 | 37.91 | -167.92 | -122.85 |
Net Income | 17.94 | 15.24 | -811.64 | -596.64 | 50.84 | 45.69 |
Preferred Dividends & Other Adjustments | 108.9 | 124.36 | - | 117.93 | 126.84 | 121.52 |
Net Income to Common | -90.96 | -109.12 | -811.64 | -714.56 | -75.99 | -75.83 |
Net Income Growth | - | - | - | - | 11.27% | 312.68% |
Shares Outstanding (Basic) | - | 668 | 606 | 600 | 528 | 487 |
Shares Outstanding (Diluted) | - | 668 | 606 | 600 | 528 | 487 |
Shares Change (YoY) | - | 10.24% | 1.04% | 13.60% | 8.44% | 19.76% |
EPS (Basic) | - | -0.16 | -1.34 | -1.19 | -0.14 | -0.16 |
EPS (Diluted) | - | -0.16 | -1.34 | -1.19 | -0.14 | -0.16 |
Free Cash Flow | -2,313 | 184.26 | 612.75 | 430.21 | 251.93 | 2,795 |
Free Cash Flow Per Share | - | 0.28 | 1.01 | 0.72 | 0.48 | 5.74 |
Gross Margin | 2.56% | 3.02% | 1.96% | 0.69% | 1.41% | 1.69% |
Operating Margin | -0.46% | -0.11% | -0.77% | -0.51% | 0.83% | 0.72% |
Profit Margin | -0.28% | -0.34% | -1.85% | -1.00% | -0.08% | -0.07% |
Free Cash Flow Margin | -7.01% | 0.57% | 1.40% | 0.60% | 0.27% | 2.57% |
EBITDA | 32.45 | 149.71 | -134.55 | -153.36 | 992.46 | 989.51 |
EBITDA Margin | 0.10% | 0.46% | -0.31% | -0.21% | 1.06% | 0.91% |
D&A For EBITDA | 183.12 | 186.94 | 202.22 | 213.45 | 207.4 | 207.02 |
EBIT | -150.67 | -37.23 | -336.77 | -366.81 | 785.06 | 782.49 |
EBIT Margin | -0.46% | -0.11% | -0.77% | -0.51% | 0.83% | 0.72% |
Effective Tax Rate | 66.24% | 65.92% | - | - | 29.63% | 40.81% |
Revenue as Reported | 32,378 | 32,378 | 43,864 | 71,540 | 94,000 | 108,549 |
Advertising Expenses | - | 29.49 | 29.73 | 33.71 | 35.5 | 27.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.