Xiamen ITG Group Corp.,Ltd (SHA:600755)
China
· Delayed Price · Currency is CNY 6.08
-0.02 (-0.33%)
Apr 29, 2026, 10:05 AM CST
SHA:600755 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 337,117 | 354,275 | 468,181 | 521,886 | 464,693 | Upgrade
|
| Other Revenue | - | 164.83 | 65.99 | 58.67 | 62.61 | Upgrade
|
| Revenue | 337,117 | 354,440 | 468,247 | 521,945 | 464,756 | Upgrade
|
| Revenue Growth (YoY) | -4.89% | -24.30% | -10.29% | 12.31% | 32.38% | Upgrade
|
| Cost of Revenue | 331,985 | 350,790 | 463,156 | 513,633 | 457,144 | Upgrade
|
| Gross Profit | 5,132 | 3,649 | 5,091 | 8,312 | 7,611 | Upgrade
|
| Selling, General & Admin | 2,641 | 2,763 | 2,539 | 2,665 | 2,489 | Upgrade
|
| Research & Development | 87.1 | 89.62 | 51.54 | 4.9 | - | Upgrade
|
| Other Operating Expenses | -80.85 | 240.69 | -73.03 | 377.26 | 301.92 | Upgrade
|
| Operating Expenses | 2,647 | 3,569 | 2,689 | 3,264 | 3,007 | Upgrade
|
| Operating Income | 2,485 | 80.5 | 2,403 | 5,049 | 4,604 | Upgrade
|
| Interest Expense | - | -1,203 | -1,208 | -1,133 | -1,098 | Upgrade
|
| Interest & Investment Income | 1,103 | 2,444 | 1,008 | 1,981 | 1,237 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -741.98 | -164.28 | 146.32 | -131.62 | Upgrade
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| Other Non Operating Income (Expenses) | -1,649 | -365.74 | -290.22 | -412.56 | -207.35 | Upgrade
|
| EBT Excluding Unusual Items | 1,939 | 213.61 | 1,748 | 5,630 | 4,404 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.33 | 388.62 | 411.5 | -511.53 | 251.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.97 | -46.76 | 3.11 | 31.56 | 165.01 | Upgrade
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| Asset Writedown | -1,546 | -415.86 | 3.1 | -9.56 | -0.8 | Upgrade
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| Legal Settlements | - | -40.36 | -3.91 | -2.66 | -0.79 | Upgrade
|
| Other Unusual Items | - | 354.94 | 389.87 | 551.27 | 281.77 | Upgrade
|
| Pretax Income | 414.77 | 454.18 | 2,551 | 5,689 | 5,101 | Upgrade
|
| Income Tax Expense | 272.98 | 246.94 | 500.24 | 1,165 | 1,311 | Upgrade
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| Earnings From Continuing Operations | 141.78 | 207.23 | 2,051 | 4,524 | 3,790 | Upgrade
|
| Minority Interest in Earnings | 367.27 | 418.43 | -136.25 | -929.74 | -351.98 | Upgrade
|
| Net Income | 509.06 | 625.66 | 1,915 | 3,594 | 3,438 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 548.67 | - | - | - | Upgrade
|
| Net Income to Common | 509.06 | 76.99 | 1,915 | 3,594 | 3,438 | Upgrade
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| Net Income Growth | -18.64% | -67.33% | -46.72% | 4.56% | 31.60% | Upgrade
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| Shares Outstanding (Basic) | 25,453 | 1,925 | 2,992 | 2,567 | 2,292 | Upgrade
|
| Shares Outstanding (Diluted) | 25,453 | 2,566 | 2,992 | 2,567 | 2,292 | Upgrade
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| Shares Change (YoY) | 891.78% | -14.22% | 16.54% | 12.03% | -8.76% | Upgrade
|
| EPS (Basic) | 0.02 | 0.04 | 0.64 | 1.40 | 1.50 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.64 | 1.40 | 1.50 | Upgrade
|
| EPS Growth | -33.33% | -95.31% | -54.29% | -6.67% | 44.23% | Upgrade
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| Free Cash Flow | -179.22 | -2,441 | 902.81 | -875.04 | 7,362 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.95 | 0.30 | -0.34 | 3.21 | Upgrade
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| Dividend Per Share | - | 0.330 | 0.500 | 0.650 | 0.500 | Upgrade
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| Dividend Growth | - | -34.00% | -23.08% | 30.00% | 8.70% | Upgrade
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| Gross Margin | 1.52% | 1.03% | 1.09% | 1.59% | 1.64% | Upgrade
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| Operating Margin | 0.74% | 0.02% | 0.51% | 0.97% | 0.99% | Upgrade
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| Profit Margin | 0.15% | 0.02% | 0.41% | 0.69% | 0.74% | Upgrade
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| Free Cash Flow Margin | -0.05% | -0.69% | 0.19% | -0.17% | 1.58% | Upgrade
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| EBITDA | 3,004 | 556.23 | 2,802 | 5,349 | 4,854 | Upgrade
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| EBITDA Margin | 0.89% | 0.16% | 0.60% | 1.03% | 1.04% | Upgrade
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| D&A For EBITDA | 519.36 | 475.74 | 399.82 | 300.22 | 249.79 | Upgrade
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| EBIT | 2,485 | 80.5 | 2,403 | 5,049 | 4,604 | Upgrade
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| EBIT Margin | 0.74% | 0.02% | 0.51% | 0.97% | 0.99% | Upgrade
|
| Effective Tax Rate | 65.82% | 54.37% | 19.61% | 20.48% | 25.71% | Upgrade
|
| Revenue as Reported | - | 354,440 | 468,247 | 521,945 | 464,756 | Upgrade
|
| Advertising Expenses | - | 60.35 | 38.7 | 39.68 | 85.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.