Xingyun Technology Co., Ltd. (SHE:300209)
China · Delayed Price · Currency is CNY 26.00
+0.55 (2.16%)
Jul 8, 2026, 4:00 PM EDT
Xingyun Technology 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 231.86 | 142.37 | 384.74 | 454.43 | 762.13 | 1,753 |
Other Revenue | 2.4 | 2.4 | 1.99 | 9.99 | 12.01 | 11.23 |
| 234.25 | 144.77 | 386.73 | 464.42 | 774.14 | 1,764 | |
Revenue Growth (YoY) | -19.67% | -62.57% | -16.73% | -40.01% | -56.11% | -64.91% |
Cost of Revenue | 209.92 | 122.09 | 342.12 | 500.52 | 574.74 | 2,486 |
Gross Profit | 24.34 | 22.69 | 44.61 | -36.11 | 199.4 | -722.45 |
Selling, General & Admin | 116.03 | 101.84 | 177.24 | 193.08 | 342.06 | 772.92 |
Research & Development | - | - | 1.52 | 6 | 11 | 22.9 |
Other Operating Expenses | 2.17 | 1.37 | 2.69 | 2.65 | 3.05 | 24.75 |
Operating Expenses | 130.35 | 114.79 | 184.99 | 274.58 | 412.19 | 1,202 |
Operating Income | -106.01 | -92.1 | -140.38 | -310.69 | -212.79 | -1,924 |
Interest Expense | -4.09 | -3.85 | -29.78 | -16.21 | -19.29 | -24.72 |
Interest & Investment Income | 2.78 | 4.49 | 227.75 | 0.58 | 0.17 | 3.9 |
Currency Exchange Gain (Loss) | 1.11 | 1.11 | 0.98 | 10.82 | 15.91 | -35.23 |
Other Non Operating Income (Expenses) | -20 | -10.02 | 2.02 | -14.5 | -2.63 | -9.73 |
EBT Excluding Unusual Items | -126.21 | -100.37 | 60.59 | -329.99 | -218.63 | -1,990 |
Impairment of Goodwill | - | - | - | -77.11 | -66.36 | -723.87 |
Gain (Loss) on Sale of Investments | -1.8 | -1.8 | - | -19.4 | - | -13.4 |
Gain (Loss) on Sale of Assets | -0.85 | -0.85 | 3.75 | -0.1 | -0.53 | 1.07 |
Asset Writedown | -15.14 | -12.94 | -1.94 | -53.85 | -32.6 | -16.2 |
Legal Settlements | -0.03 | -0.03 | -3.87 | -0.09 | - | - |
Other Unusual Items | 16.48 | 16.44 | -65 | -4.39 | -2.3 | 16.64 |
Pretax Income | -127.55 | -99.55 | -6.46 | -484.93 | -320.42 | -2,726 |
Income Tax Expense | -11.11 | -5.45 | -28.41 | 5.7 | 41.01 | -19.81 |
Earnings From Continuing Operations | -116.44 | -94.1 | 21.95 | -490.63 | -361.42 | -2,706 |
Minority Interest in Earnings | 11.05 | 10.91 | 34.81 | 6.12 | -5.34 | 29.89 |
Net Income | -105.39 | -83.18 | 56.76 | -484.51 | -366.76 | -2,676 |
Net Income to Common | -105.39 | -83.18 | 56.76 | -484.51 | -366.76 | -2,676 |
Shares Outstanding (Basic) | 945 | 928 | 929 | 422 | 422 | 417 |
Shares Outstanding (Diluted) | 945 | 928 | 929 | 422 | 422 | 417 |
Shares Change (YoY) | -9.17% | -0.06% | 120.07% | 0.13% | 1.14% | -0.53% |
EPS (Basic) | -0.11 | -0.09 | 0.06 | -1.15 | -0.87 | -6.42 |
EPS (Diluted) | -0.11 | -0.09 | 0.06 | -1.15 | -0.87 | -6.42 |
Free Cash Flow | -536.2 | -165.86 | -41.01 | -67.11 | -39.83 | -49.3 |
Free Cash Flow Per Share | -0.57 | -0.18 | -0.04 | -0.16 | -0.09 | -0.12 |
Gross Margin | 10.39% | 15.67% | 11.54% | -7.78% | 25.76% | -40.96% |
Operating Margin | -45.25% | -63.62% | -36.30% | -66.90% | -27.49% | -109.08% |
Profit Margin | -44.99% | -57.46% | 14.68% | -104.33% | -47.38% | -151.71% |
Free Cash Flow Margin | -228.89% | -114.56% | -10.61% | -14.45% | -5.15% | -2.79% |
EBITDA | -104.01 | -88.63 | -131.01 | -290.45 | -192.54 | -1,889 |
EBITDA Margin | -44.40% | -61.22% | -33.88% | -62.54% | -24.87% | -107.10% |
D&A For EBITDA | 2 | 3.48 | 9.37 | 20.24 | 20.25 | 35.05 |
EBIT | -106.01 | -92.1 | -140.38 | -310.69 | -212.79 | -1,924 |
EBIT Margin | -45.25% | -63.62% | -36.30% | -66.90% | -27.49% | -109.08% |
Revenue as Reported | 234.25 | 144.77 | 386.73 | 464.42 | 774.14 | 1,764 |
Advertising Expenses | - | - | 0.05 | 0.66 | 0.18 | 3.52 |