Xiamen Intretech Inc. (SHE:002925)
China · Delayed Price · Currency is CNY 18.57
-0.39 (-2.06%)
Nov 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 5,284 | 3,956 | 3,399 | 3,773 | 4,245 | 6,994 |
Other Revenue | 174.7 | 174.7 | 173.68 | 87.5 | 100.24 | 66.55 |
| 5,458 | 4,131 | 3,573 | 3,860 | 4,345 | 7,061 | |
Revenue Growth | 39.40% | 15.61% | -7.45% | -11.16% | -38.46% | 32.79% |
Cost of Revenue | 4,030 | 3,073 | 2,609 | 2,740 | 3,106 | 5,119 |
Gross Profit | 1,429 | 1,058 | 963.33 | 1,120 | 1,239 | 1,942 |
Selling, General & Admin | 431.41 | 359.17 | 343.94 | 269.89 | 281.68 | 378.76 |
Research & Development | 445.52 | 386.87 | 342.31 | 361.84 | 372.74 | 379.59 |
Other Operating Expenses | 29.67 | 20.8 | 14.37 | 14.65 | 13.77 | 31.4 |
Operating Expenses | 918.28 | 779.64 | 719.21 | 664.6 | 666.86 | 792.93 |
Operating Income | 510.61 | 278.3 | 244.12 | 455.16 | 572.29 | 1,149 |
Interest Expense | -36.24 | -29.95 | -24.07 | -26.66 | -28.78 | -16.62 |
Interest & Investment Income | 22.94 | 38.66 | 57.47 | 49.59 | 39.71 | 115.43 |
Currency Exchange Gain (Loss) | -15.94 | -15.94 | 12.69 | 31.26 | 140.18 | -47.02 |
Other Non Operating Income (Expenses) | -79.35 | -4.26 | -4.74 | -2.56 | -3.55 | -3.52 |
EBT Excluding Unusual Items | 402.02 | 266.82 | 285.46 | 506.79 | 719.85 | 1,197 |
Impairment of Goodwill | - | - | - | -5.61 | - | -10.77 |
Gain (Loss) on Sale of Investments | 284.6 | 406.18 | -17.08 | 11.65 | 20.51 | 27.36 |
Gain (Loss) on Sale of Assets | 0.17 | 0.69 | -1.16 | -0.18 | 6.58 | -1.37 |
Asset Writedown | -11.58 | -1.05 | -0.74 | -0.61 | -1.97 | -3.65 |
Other Unusual Items | 12.57 | 14.32 | 26.12 | 26.53 | 41.98 | 63.64 |
Pretax Income | 687.78 | 686.95 | 292.61 | 538.57 | 786.95 | 1,273 |
Income Tax Expense | 108.36 | 88.17 | 25.64 | 57.58 | 78.47 | 146.98 |
Earnings From Continuing Operations | 579.42 | 598.78 | 266.96 | 480.99 | 708.48 | 1,126 |
Minority Interest in Earnings | -28.22 | -21.71 | -15.44 | -30.48 | -15.12 | -32.54 |
Net Income | 551.2 | 577.07 | 251.52 | 450.51 | 693.36 | 1,093 |
Net Income to Common | 551.2 | 577.07 | 251.52 | 450.51 | 693.36 | 1,093 |
Net Income Growth | 113.99% | 129.43% | -44.17% | -35.02% | -36.57% | 6.68% |
Shares Outstanding (Basic) | 764 | 749 | 762 | 777 | 770 | 781 |
Shares Outstanding (Diluted) | 764 | 749 | 762 | 777 | 770 | 781 |
Shares Change | 0.79% | -1.67% | -1.87% | 0.82% | -1.33% | 0.58% |
EPS (Basic) | 0.72 | 0.77 | 0.33 | 0.58 | 0.90 | 1.40 |
EPS (Diluted) | 0.72 | 0.77 | 0.33 | 0.58 | 0.90 | 1.40 |
EPS Growth | 112.32% | 133.33% | -43.10% | -35.56% | -35.71% | 6.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -342.27 | -130.08 | -103.05 | 199.01 | 711.51 | 541.43 |
Free Cash Flow Per Share | -0.45 | -0.17 | -0.14 | 0.26 | 0.92 | 0.69 |
Dividend Per Share | 0.230 | 0.230 | 0.430 | 0.460 | 0.800 | 1.000 |
Dividend Growth | -23.33% | -46.51% | -6.52% | -42.50% | -20.00% | 70.01% |
Gross Margin | 26.18% | 25.61% | 26.96% | 29.01% | 28.52% | 27.50% |
Operating Margin | 9.35% | 6.74% | 6.83% | 11.79% | 13.17% | 16.27% |
Profit Margin | 10.10% | 13.97% | 7.04% | 11.67% | 15.96% | 15.48% |
Free Cash Flow Margin | -6.27% | -3.15% | -2.88% | 5.16% | 16.37% | 7.67% |
EBITDA | 681 | 446.27 | 408.88 | 601.26 | 705.29 | 1,313 |
EBITDA Margin | 12.48% | 10.80% | 11.44% | 15.58% | 16.23% | 18.60% |
D&A For EBITDA | 170.39 | 167.98 | 164.76 | 146.1 | 133 | 164.29 |
EBIT | 510.61 | 278.3 | 244.12 | 455.16 | 572.29 | 1,149 |
EBIT Margin | 9.35% | 6.74% | 6.83% | 11.79% | 13.17% | 16.27% |
Effective Tax Rate | 15.75% | 12.83% | 8.76% | 10.69% | 9.97% | 11.55% |
Revenue as Reported | 5,458 | 4,131 | 3,573 | 3,860 | 4,345 | 7,061 |
Advertising Expenses | - | 22.28 | 20.24 | 7.79 | 10.55 | 16.63 |