Xiamen Annie Co., Ltd. (SHE:002235)
China · Delayed Price · Currency is CNY 10.36
+0.12 (1.17%)
May 28, 2026, 3:04 PM CST
Xiamen Annie 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 | 410.1 | 406.45 | 329.39 | 355.79 | 349.62 | 378.7 |
Other Revenue | - | - | 14.63 | 12.14 | 11.58 | 15.05 |
| 410.1 | 406.45 | 344.02 | 367.93 | 361.21 | 393.75 | |
Revenue Growth (YoY) | 15.50% | 18.15% | -6.50% | 1.86% | -8.27% | 17.62% |
Cost of Revenue | 355.63 | 345.33 | 275.97 | 303.92 | 308.09 | 300.94 |
Gross Profit | 54.47 | 61.12 | 68.05 | 64.01 | 53.12 | 92.81 |
Selling, General & Admin | 65.98 | 69.26 | 63.05 | 77 | 79.39 | 60.47 |
Research & Development | 12.07 | 12.61 | 10.62 | 12.71 | 13.91 | 18.54 |
Other Operating Expenses | 1.14 | 1.39 | -3.38 | 1.67 | 2.67 | 1.73 |
Operating Expenses | 79.2 | 83.26 | 70.2 | 151.3 | 130.86 | 77.94 |
Operating Income | -24.73 | -22.14 | -2.14 | -87.29 | -77.74 | 14.86 |
Interest Expense | - | - | -1.72 | -1.76 | -2.83 | -5.99 |
Interest & Investment Income | 3.28 | 2.05 | 8.24 | 19.77 | 21.03 | 21.09 |
Currency Exchange Gain (Loss) | - | - | -0.07 | -0.12 | -0.21 | -0.41 |
Other Non Operating Income (Expenses) | 7.67 | 7.99 | 12.62 | -8.5 | -62.52 | 2.98 |
EBT Excluding Unusual Items | -13.77 | -12.11 | 16.93 | -77.91 | -122.26 | 32.53 |
Impairment of Goodwill | - | - | - | - | -15.75 | -0.95 |
Gain (Loss) on Sale of Investments | 3.13 | 3.96 | 10.76 | -18.71 | -0.88 | 0.64 |
Gain (Loss) on Sale of Assets | -0.21 | -0.2 | -0.01 | -0.13 | -0.43 | -0.25 |
Asset Writedown | -14.02 | -14.02 | -0.18 | -5.35 | -3.13 | - |
Other Unusual Items | - | - | 1.48 | -175.7 | 1.99 | -6.16 |
Pretax Income | -24.87 | -22.37 | 28.98 | -277.8 | -140.48 | 25.82 |
Income Tax Expense | -1.59 | -1.44 | 1.09 | 0.83 | -1.42 | 3.27 |
Earnings From Continuing Operations | -23.28 | -20.93 | 27.89 | -278.63 | -139.05 | 22.55 |
Minority Interest in Earnings | 3.92 | 3.65 | 0.26 | 0.43 | 1.43 | 0.05 |
Net Income | -19.36 | -17.27 | 28.15 | -278.2 | -137.62 | 22.61 |
Net Income to Common | -19.36 | -17.27 | 28.15 | -278.2 | -137.62 | 22.61 |
Shares Outstanding (Basic) | 569 | 576 | 575 | 580 | 573 | 580 |
Shares Outstanding (Diluted) | 569 | 576 | 575 | 580 | 573 | 580 |
Shares Change (YoY) | 0.46% | 0.22% | -0.87% | 1.07% | -1.07% | -0.17% |
EPS (Basic) | -0.03 | -0.03 | 0.05 | -0.48 | -0.24 | 0.04 |
EPS (Diluted) | -0.03 | -0.03 | 0.05 | -0.48 | -0.24 | 0.04 |
Free Cash Flow | -98.85 | -49.68 | 16.63 | -6.74 | 19.66 | -39.71 |
Free Cash Flow Per Share | -0.17 | -0.09 | 0.03 | -0.01 | 0.03 | -0.07 |
Gross Margin | 13.28% | 15.04% | 19.78% | 17.40% | 14.70% | 23.57% |
Operating Margin | -6.03% | -5.45% | -0.62% | -23.72% | -21.52% | 3.77% |
Profit Margin | -4.72% | -4.25% | 8.18% | -75.61% | -38.10% | 5.74% |
Free Cash Flow Margin | -24.10% | -12.22% | 4.83% | -1.83% | 5.44% | -10.08% |
EBITDA | -10.69 | -8.91 | 7.89 | -78.02 | -66.94 | 29.54 |
EBITDA Margin | -2.61% | -2.19% | 2.29% | -21.21% | -18.53% | 7.50% |
D&A For EBITDA | 14.04 | 13.24 | 10.03 | 9.27 | 10.8 | 14.68 |
EBIT | -24.73 | -22.14 | -2.14 | -87.29 | -77.74 | 14.86 |
EBIT Margin | -6.03% | -5.45% | -0.62% | -23.72% | -21.52% | 3.77% |
Effective Tax Rate | - | - | 3.74% | - | - | 12.66% |
Revenue as Reported | - | - | 344.02 | 367.93 | 361.21 | 393.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.