Xiamen Intretech Inc. (SHE:002925)
China
· Delayed Price · Currency is CNY 16.10
-0.17 (-1.04%)
May 23, 2025, 2:45 PM CST
Xiamen Intretech 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 | Mar '25 Mar 31, 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 | 3,494 | 3,399 | 3,773 | 4,245 | 6,994 | 5,286 | Upgrade
|
| Other Revenue | 173.68 | 173.68 | 87.5 | 100.24 | 66.55 | 31.54 | Upgrade
|
| Revenue | 3,668 | 3,573 | 3,860 | 4,345 | 7,061 | 5,317 | Upgrade
|
| Revenue Growth (YoY) | -2.27% | -7.45% | -11.16% | -38.46% | 32.79% | 37.96% | Upgrade
|
| Cost of Revenue | 2,668 | 2,609 | 2,740 | 3,106 | 5,119 | 3,549 | Upgrade
|
| Gross Profit | 1,000 | 963.33 | 1,120 | 1,239 | 1,942 | 1,768 | Upgrade
|
| Selling, General & Admin | 343.43 | 343.94 | 269.89 | 281.68 | 378.76 | 242.75 | Upgrade
|
| Research & Development | 341.63 | 342.31 | 361.84 | 372.74 | 379.59 | 303.74 | Upgrade
|
| Other Operating Expenses | 17.03 | 14.37 | 14.65 | 13.77 | 31.4 | 24.61 | Upgrade
|
| Operating Expenses | 718.1 | 719.21 | 664.6 | 666.86 | 792.93 | 581.45 | Upgrade
|
| Operating Income | 282.12 | 244.12 | 455.16 | 572.29 | 1,149 | 1,187 | Upgrade
|
| Interest Expense | -23.21 | -24.07 | -26.66 | -28.78 | -16.62 | -7.64 | Upgrade
|
| Interest & Investment Income | 59.23 | 57.47 | 49.59 | 39.71 | 115.43 | 115.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.69 | 12.69 | 31.26 | 140.18 | -47.02 | -114.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.38 | -4.74 | -2.56 | -3.55 | -3.52 | -1.52 | Upgrade
|
| EBT Excluding Unusual Items | 321.46 | 285.46 | 506.79 | 719.85 | 1,197 | 1,178 | Upgrade
|
| Impairment of Goodwill | - | - | -5.61 | - | -10.77 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -24.03 | -17.08 | 11.65 | 20.51 | 27.36 | 15.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.47 | -1.16 | -0.18 | 6.58 | -1.37 | 0.49 | Upgrade
|
| Asset Writedown | -1.89 | -0.9 | -0.61 | -1.97 | -3.65 | -4.66 | Upgrade
|
| Other Unusual Items | 25.41 | 26.28 | 26.53 | 41.98 | 63.64 | 57.46 | Upgrade
|
| Pretax Income | 319.48 | 292.61 | 538.57 | 786.95 | 1,273 | 1,247 | Upgrade
|
| Income Tax Expense | 30.39 | 25.64 | 57.58 | 78.47 | 146.98 | 179.87 | Upgrade
|
| Earnings From Continuing Operations | 289.09 | 266.96 | 480.99 | 708.48 | 1,126 | 1,067 | Upgrade
|
| Minority Interest in Earnings | -16.53 | -15.44 | -30.48 | -15.12 | -32.54 | -42.87 | Upgrade
|
| Net Income | 272.55 | 251.52 | 450.51 | 693.36 | 1,093 | 1,025 | Upgrade
|
| Net Income to Common | 272.55 | 251.52 | 450.51 | 693.36 | 1,093 | 1,025 | Upgrade
|
| Net Income Growth | -36.01% | -44.17% | -35.02% | -36.57% | 6.68% | 5.29% | Upgrade
|
| Shares Outstanding (Basic) | 755 | 762 | 777 | 770 | 781 | 776 | Upgrade
|
| Shares Outstanding (Diluted) | 755 | 762 | 777 | 770 | 781 | 776 | Upgrade
|
| Shares Change (YoY) | -2.55% | -1.87% | 0.82% | -1.33% | 0.58% | -0.07% | Upgrade
|
| EPS (Basic) | 0.36 | 0.33 | 0.58 | 0.90 | 1.40 | 1.32 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.33 | 0.58 | 0.90 | 1.40 | 1.32 | Upgrade
|
| EPS Growth | -34.34% | -43.10% | -35.56% | -35.71% | 6.06% | 5.36% | Upgrade
|
| Free Cash Flow | -101.5 | -104.5 | 199.01 | 711.51 | 541.43 | 593.57 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.14 | 0.26 | 0.92 | 0.69 | 0.77 | Upgrade
|
| Dividend Per Share | 0.430 | 0.430 | 0.460 | 0.800 | 1.000 | 0.588 | Upgrade
|
| Dividend Growth | -6.52% | -6.52% | -42.50% | -20.00% | 70.01% | - | Upgrade
|
| Gross Margin | 27.27% | 26.96% | 29.01% | 28.52% | 27.50% | 33.26% | Upgrade
|
| Operating Margin | 7.69% | 6.83% | 11.79% | 13.17% | 16.27% | 22.32% | Upgrade
|
| Profit Margin | 7.43% | 7.04% | 11.67% | 15.96% | 15.48% | 19.27% | Upgrade
|
| Free Cash Flow Margin | -2.77% | -2.93% | 5.16% | 16.37% | 7.67% | 11.16% | Upgrade
|
| EBITDA | 448.26 | 406.25 | 601.26 | 705.29 | 1,313 | 1,295 | Upgrade
|
| EBITDA Margin | 12.22% | 11.37% | 15.58% | 16.23% | 18.60% | 24.35% | Upgrade
|
| D&A For EBITDA | 166.13 | 162.13 | 146.1 | 133 | 164.29 | 107.68 | Upgrade
|
| EBIT | 282.12 | 244.12 | 455.16 | 572.29 | 1,149 | 1,187 | Upgrade
|
| EBIT Margin | 7.69% | 6.83% | 11.79% | 13.17% | 16.27% | 22.32% | Upgrade
|
| Effective Tax Rate | 9.51% | 8.76% | 10.69% | 9.97% | 11.55% | 14.42% | Upgrade
|
| Revenue as Reported | 3,668 | 3,573 | 3,860 | 4,345 | 7,061 | 5,317 | Upgrade
|
| Advertising Expenses | - | 20.24 | 7.79 | 10.55 | 16.63 | 17.54 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.