Xiamen Tungsten Co.,Ltd. (SHA:600549)
China
· Delayed Price · Currency is CNY 54.97
-1.82 (-3.20%)
Apr 28, 2026, 3:00 PM CST
Xiamen Tungsten 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 52,815 | 45,491 | 34,743 | 37,962 | 47,224 | 31,297 | Upgrade
|
| Other Revenue | 773.68 | 773.68 | 629.97 | 1,436 | 998.36 | 555.44 | Upgrade
|
| Revenue | 53,589 | 46,265 | 35,373 | 39,398 | 48,223 | 31,852 | Upgrade
|
| Revenue Growth (YoY) | 50.86% | 30.79% | -10.22% | -18.30% | 51.40% | 67.96% | Upgrade
|
| Cost of Revenue | 43,738 | 38,334 | 29,308 | 33,259 | 42,057 | 26,930 | Upgrade
|
| Gross Profit | 9,851 | 7,930 | 6,065 | 6,139 | 6,165 | 4,922 | Upgrade
|
| Selling, General & Admin | 1,698 | 1,644 | 1,509 | 1,329 | 1,207 | 1,087 | Upgrade
|
| Research & Development | 1,881 | 1,740 | 1,492 | 1,609 | 1,729 | 1,276 | Upgrade
|
| Other Operating Expenses | 394.04 | 261.16 | 95.25 | 187.63 | 249.12 | 277.77 | Upgrade
|
| Operating Expenses | 4,165 | 3,785 | 3,042 | 3,055 | 3,300 | 2,759 | Upgrade
|
| Operating Income | 5,686 | 4,146 | 3,023 | 3,083 | 2,866 | 2,163 | Upgrade
|
| Interest Expense | -271.67 | -278.32 | -344.84 | -457.7 | -552.17 | -480.53 | Upgrade
|
| Interest & Investment Income | 71.15 | 74.3 | 306 | 143.06 | 26.24 | 105.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.88 | -3.88 | 24.76 | 37.13 | 102.04 | 1.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -105.7 | -54.67 | -38.98 | -135.76 | -54.95 | -35.3 | Upgrade
|
| EBT Excluding Unusual Items | 5,376 | 3,883 | 2,970 | 2,670 | 2,387 | 1,754 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -5.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.76 | 25.44 | 7.29 | 4.03 | -29.63 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -29.48 | -26.87 | -16.44 | -16.19 | -20.51 | -17.26 | Upgrade
|
| Asset Writedown | -90.89 | -5.84 | -0.12 | -5.61 | -87.9 | -3.33 | Upgrade
|
| Other Unusual Items | 186.95 | 185.66 | 216.45 | 264.81 | 322.92 | 208.41 | Upgrade
|
| Pretax Income | 5,460 | 4,061 | 3,177 | 2,917 | 2,572 | 1,936 | Upgrade
|
| Income Tax Expense | 995.93 | 710.6 | 520.29 | 399.61 | 388.89 | 242.73 | Upgrade
|
| Earnings From Continuing Operations | 4,464 | 3,351 | 2,657 | 2,517 | 2,183 | 1,693 | Upgrade
|
| Minority Interest in Earnings | -1,431 | -1,041 | -944.6 | -915.74 | -736.51 | -514.42 | Upgrade
|
| Net Income | 3,033 | 2,309 | 1,712 | 1,602 | 1,446 | 1,179 | Upgrade
|
| Net Income to Common | 3,033 | 2,309 | 1,712 | 1,602 | 1,446 | 1,179 | Upgrade
|
| Net Income Growth | 81.88% | 34.89% | 6.89% | 10.75% | 22.68% | 91.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,588 | 1,588 | 1,429 | 1,411 | 1,406 | 1,406 | Upgrade
|
| Shares Outstanding (Diluted) | 1,588 | 1,588 | 1,429 | 1,411 | 1,406 | 1,406 | Upgrade
|
| Shares Change (YoY) | 7.85% | 11.12% | 1.25% | 0.35% | 0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 1.91 | 1.45 | 1.20 | 1.14 | 1.03 | 0.84 | Upgrade
|
| EPS (Diluted) | 1.91 | 1.45 | 1.20 | 1.14 | 1.03 | 0.84 | Upgrade
|
| EPS Growth | 68.64% | 21.39% | 5.57% | 10.37% | 22.67% | 91.94% | Upgrade
|
| Free Cash Flow | -1,324 | 981.88 | 930.79 | 2,182 | -2,093 | -330.04 | Upgrade
|
| Free Cash Flow Per Share | -0.83 | 0.62 | 0.65 | 1.55 | -1.49 | -0.23 | Upgrade
|
| Dividend Per Share | 0.584 | 0.584 | 0.420 | 0.400 | 0.350 | 0.260 | Upgrade
|
| Dividend Growth | 39.05% | 39.05% | 5.00% | 14.29% | 34.62% | 73.33% | Upgrade
|
| Gross Margin | 18.38% | 17.14% | 17.15% | 15.58% | 12.78% | 15.45% | Upgrade
|
| Operating Margin | 10.61% | 8.96% | 8.55% | 7.83% | 5.94% | 6.79% | Upgrade
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| Profit Margin | 5.66% | 4.99% | 4.84% | 4.06% | 3.00% | 3.70% | Upgrade
|
| Free Cash Flow Margin | -2.47% | 2.12% | 2.63% | 5.54% | -4.34% | -1.04% | Upgrade
|
| EBITDA | 7,047 | 5,474 | 4,222 | 4,206 | 3,884 | 3,081 | Upgrade
|
| EBITDA Margin | 13.15% | 11.83% | 11.94% | 10.68% | 8.05% | 9.67% | Upgrade
|
| D&A For EBITDA | 1,361 | 1,329 | 1,199 | 1,123 | 1,018 | 918.04 | Upgrade
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| EBIT | 5,686 | 4,146 | 3,023 | 3,083 | 2,866 | 2,163 | Upgrade
|
| EBIT Margin | 10.61% | 8.96% | 8.55% | 7.83% | 5.94% | 6.79% | Upgrade
|
| Effective Tax Rate | 18.24% | 17.50% | 16.38% | 13.70% | 15.12% | 12.54% | Upgrade
|
| Revenue as Reported | 53,589 | 46,265 | 35,373 | 39,398 | 48,223 | 31,852 | Upgrade
|
| Advertising Expenses | - | 9.82 | 10.08 | 10.43 | 14.01 | 10.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.