Xingmin Intelligent Transportation Systems (Group) Co., Ltd. (SHE:002355)
China flag China · Delayed Price · Currency is CNY
7.49
-0.12 (-1.58%)
May 30, 2025, 3:04 PM CST

SHE:002355 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
673.3657.07714.83739.391,2221,277
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Other Revenue
124.26124.2694.0680.82196.22188.46
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Revenue
797.57781.33808.89820.211,4181,465
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Revenue Growth (YoY)
-3.96%-3.41%-1.38%-42.18%-3.19%-20.03%
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Cost of Revenue
850.24835.86846.651,0071,6701,499
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Gross Profit
-52.67-54.52-37.76-187.16-251.77-34.24
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Selling, General & Admin
120.99117.52112.44146.94170.48139.17
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Research & Development
7.18.2413.8618.1442.6742.7
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Other Operating Expenses
19.717.2613.4612.5914.2711.84
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Operating Expenses
148.25150.65145.47154.06268.56227.2
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Operating Income
-200.92-205.17-183.23-341.22-520.32-261.44
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Interest Expense
-53.79-47.42-53.22-57.44-53.4-59.99
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Interest & Investment Income
15.0815.130.671.742.194.47
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Currency Exchange Gain (Loss)
0.90.90.584.05-1.49-3.91
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Other Non Operating Income (Expenses)
-3.96-2.23-0.95-2.35-3.08-1.74
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EBT Excluding Unusual Items
-242.69-238.79-236.15-395.23-576.1-322.61
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Gain (Loss) on Sale of Investments
757.7586.81-48.68-104.2530.66-11.55
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Gain (Loss) on Sale of Assets
11.3811.41-0-0.461.270.35
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Asset Writedown
-21.63-21.63-4.14-0.01-90.36-117.17
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Other Unusual Items
4.933.247.8514.297.48.16
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Pretax Income
509.68341.04-281.13-485.65-627.13-442.81
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Income Tax Expense
197.21156.957.2540.77-70.16-45.02
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Earnings From Continuing Operations
312.47184.14-338.37-526.42-556.98-397.8
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Minority Interest in Earnings
-5.83-5.86.575.119.4343.03
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Net Income
306.65178.34-331.8-521.31-547.54-354.77
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Net Income to Common
306.65178.34-331.8-521.31-547.54-354.77
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Shares Outstanding (Basic)
615615626621621622
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Shares Outstanding (Diluted)
615615626621621622
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Shares Change (YoY)
-1.84%-1.77%0.88%0.00%-0.29%3.81%
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EPS (Basic)
0.500.29-0.53-0.84-0.88-0.57
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EPS (Diluted)
0.500.29-0.53-0.84-0.88-0.57
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Free Cash Flow
71.1664.8834.11-6.1891.4338.72
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Free Cash Flow Per Share
0.120.100.05-0.010.150.06
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Gross Margin
-6.60%-6.98%-4.67%-22.82%-17.75%-2.34%
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Operating Margin
-25.19%-26.26%-22.65%-41.60%-36.68%-17.84%
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Profit Margin
38.45%22.83%-41.02%-63.56%-38.60%-24.21%
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Free Cash Flow Margin
8.92%8.30%4.22%-0.75%6.45%2.64%
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EBITDA
-129.92-128.05-81.62-217.9-389.71-116.05
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EBITDA Margin
-16.29%-16.39%-10.09%-26.57%-27.47%-7.92%
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D&A For EBITDA
7177.12101.61123.32130.61145.39
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EBIT
-200.92-205.17-183.23-341.22-520.32-261.44
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EBIT Margin
-25.19%-26.26%-22.65%-41.60%-36.68%-17.84%
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Effective Tax Rate
38.69%46.01%----
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Revenue as Reported
797.57781.33808.89820.211,4181,465
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Advertising Expenses
-0.180.060.410.510.4
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.