Xiamen Intretech Inc. (SHE:002925)
China
· Delayed Price · Currency is CNY 15.17
-0.12 (-0.78%)
Apr 24, 2025, 3:04 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 3,351 | 3,773 | 4,245 | 6,994 | 5,286 | 3,802 | Upgrade
|
| Other Revenue | 87.5 | 87.5 | 100.24 | 66.55 | 31.54 | 52.55 | Upgrade
|
| Revenue | 3,439 | 3,860 | 4,345 | 7,061 | 5,317 | 3,854 | Upgrade
|
| Revenue Growth (YoY) | -12.64% | -11.16% | -38.46% | 32.79% | 37.96% | 38.71% | Upgrade
|
| Cost of Revenue | 2,498 | 2,740 | 3,106 | 5,119 | 3,549 | 2,341 | Upgrade
|
| Gross Profit | 940.23 | 1,120 | 1,239 | 1,942 | 1,768 | 1,514 | Upgrade
|
| Selling, General & Admin | 264.48 | 269.89 | 281.68 | 378.76 | 242.75 | 233.18 | Upgrade
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| Research & Development | 350.68 | 361.84 | 372.74 | 379.59 | 303.74 | 269.51 | Upgrade
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| Other Operating Expenses | 25.48 | 14.65 | 13.77 | 31.4 | 24.61 | 30.08 | Upgrade
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| Operating Expenses | 653.02 | 664.6 | 666.86 | 792.93 | 581.45 | 538.24 | Upgrade
|
| Operating Income | 287.21 | 455.16 | 572.29 | 1,149 | 1,187 | 975.52 | Upgrade
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| Interest Expense | -24.35 | -26.66 | -28.78 | -16.62 | -7.64 | -0.24 | Upgrade
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| Interest & Investment Income | 54.1 | 49.59 | 39.71 | 115.43 | 115.33 | 73.07 | Upgrade
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| Currency Exchange Gain (Loss) | 31.26 | 31.26 | 140.18 | -47.02 | -114.67 | 20.84 | Upgrade
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| Other Non Operating Income (Expenses) | -47.98 | -2.56 | -3.55 | -3.52 | -1.52 | 0.56 | Upgrade
|
| EBT Excluding Unusual Items | 300.24 | 506.79 | 719.85 | 1,197 | 1,178 | 1,070 | Upgrade
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| Impairment of Goodwill | -5.61 | -5.61 | - | -10.77 | - | -2.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.03 | 11.65 | 20.51 | 27.36 | 15.58 | 12 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.01 | -0.18 | 6.58 | -1.37 | 0.49 | 1.17 | Upgrade
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| Asset Writedown | 2.1 | -0.61 | -1.97 | -3.65 | -4.66 | -0.18 | Upgrade
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| Other Unusual Items | 28.65 | 26.53 | 41.98 | 63.64 | 57.46 | 45.8 | Upgrade
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| Pretax Income | 338.42 | 538.57 | 786.95 | 1,273 | 1,247 | 1,126 | Upgrade
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| Income Tax Expense | 31.92 | 57.58 | 78.47 | 146.98 | 179.87 | 145.82 | Upgrade
|
| Earnings From Continuing Operations | 306.5 | 480.99 | 708.48 | 1,126 | 1,067 | 980.42 | Upgrade
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| Minority Interest in Earnings | -17.53 | -30.48 | -15.12 | -32.54 | -42.87 | -7.26 | Upgrade
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| Net Income | 288.97 | 450.51 | 693.36 | 1,093 | 1,025 | 973.17 | Upgrade
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| Net Income to Common | 288.97 | 450.51 | 693.36 | 1,093 | 1,025 | 973.17 | Upgrade
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| Net Income Growth | -41.09% | -35.02% | -36.57% | 6.68% | 5.29% | 19.60% | Upgrade
|
| Shares Outstanding (Basic) | 756 | 777 | 770 | 781 | 776 | 777 | Upgrade
|
| Shares Outstanding (Diluted) | 756 | 777 | 770 | 781 | 776 | 777 | Upgrade
|
| Shares Change (YoY) | -1.73% | 0.82% | -1.33% | 0.58% | -0.07% | 1.64% | Upgrade
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| EPS (Basic) | 0.38 | 0.58 | 0.90 | 1.40 | 1.32 | 1.25 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.58 | 0.90 | 1.40 | 1.32 | 1.25 | Upgrade
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| EPS Growth | -40.06% | -35.56% | -35.71% | 6.06% | 5.36% | 17.68% | Upgrade
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| Free Cash Flow | 59.58 | 214.04 | 711.51 | 541.43 | 593.57 | 131.7 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.28 | 0.92 | 0.69 | 0.77 | 0.17 | Upgrade
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| Dividend Per Share | 0.590 | 0.460 | 0.800 | 1.000 | 0.588 | 0.588 | Upgrade
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| Dividend Growth | -26.25% | -42.50% | -20.00% | 70.01% | - | - | Upgrade
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| Gross Margin | 27.34% | 29.01% | 28.52% | 27.50% | 33.26% | 39.27% | Upgrade
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| Operating Margin | 8.35% | 11.79% | 13.17% | 16.27% | 22.32% | 25.31% | Upgrade
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| Profit Margin | 8.40% | 11.67% | 15.96% | 15.48% | 19.27% | 25.25% | Upgrade
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| Free Cash Flow Margin | 1.73% | 5.54% | 16.37% | 7.67% | 11.16% | 3.42% | Upgrade
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| EBITDA | 435.22 | 596.74 | 705.29 | 1,313 | 1,295 | 1,036 | Upgrade
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| EBITDA Margin | 12.66% | 15.46% | 16.23% | 18.60% | 24.35% | 26.89% | Upgrade
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| D&A For EBITDA | 148.02 | 141.58 | 133 | 164.29 | 107.68 | 60.8 | Upgrade
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| EBIT | 287.21 | 455.16 | 572.29 | 1,149 | 1,187 | 975.52 | Upgrade
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| EBIT Margin | 8.35% | 11.79% | 13.17% | 16.27% | 22.32% | 25.31% | Upgrade
|
| Effective Tax Rate | 9.43% | 10.69% | 9.97% | 11.55% | 14.42% | 12.95% | Upgrade
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| Revenue as Reported | 3,439 | 3,860 | 4,345 | 7,061 | 5,317 | 3,854 | Upgrade
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| Advertising Expenses | - | 7.79 | 10.55 | 16.63 | 17.54 | 11.81 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.