Xiamen XGMA Machinery Company Limited (SHA:600815)
China
· Delayed Price · Currency is CNY 4.430
+0.060 (1.37%)
Apr 29, 2026, 3:00 PM CST
SHA:600815 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 | 671.88 | 675.08 | 782.87 | 935.07 | 1,471 | Upgrade
|
| Other Revenue | - | 8.25 | 38.36 | 72.13 | 83.37 | Upgrade
|
| Revenue | 671.88 | 683.32 | 821.23 | 1,007 | 1,554 | Upgrade
|
| Revenue Growth (YoY) | -1.68% | -16.79% | -18.46% | -35.19% | -19.06% | Upgrade
|
| Cost of Revenue | 585.69 | 542.32 | 758.33 | 974.38 | 1,475 | Upgrade
|
| Gross Profit | 86.19 | 141 | 62.9 | 32.82 | 78.83 | Upgrade
|
| Selling, General & Admin | 105.8 | 103.49 | 159.13 | 169.08 | 159.53 | Upgrade
|
| Research & Development | 34.23 | 36.4 | 39.04 | 31.96 | 27.31 | Upgrade
|
| Other Operating Expenses | -2.3 | -3.34 | 0.96 | 19.3 | 13.37 | Upgrade
|
| Operating Expenses | 137.73 | 121.07 | 263.33 | 258.55 | 228.77 | Upgrade
|
| Operating Income | -51.54 | 19.93 | -200.43 | -225.73 | -149.94 | Upgrade
|
| Interest Expense | - | -2.73 | -5.33 | -22.5 | -18.2 | Upgrade
|
| Interest & Investment Income | 33.44 | 45.77 | 29.04 | 36.74 | 47.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4.89 | -0.01 | 14.81 | -5.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.22 | -2.41 | -9.23 | -9.97 | 11.93 | Upgrade
|
| EBT Excluding Unusual Items | -33.33 | 55.68 | -185.96 | -206.65 | -114.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.27 | 0.2 | 1.26 | 1.02 | -0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.16 | 0.77 | -9.77 | 463.23 | 4.3 | Upgrade
|
| Asset Writedown | -24.95 | -2.34 | -2.08 | -0.7 | -3.97 | Upgrade
|
| Other Unusual Items | - | 7.82 | 2.59 | 19.41 | 32.36 | Upgrade
|
| Pretax Income | -56.39 | 62.13 | -193.95 | 276.31 | -81.47 | Upgrade
|
| Income Tax Expense | 4.02 | 12.75 | 13.43 | 9.21 | 22.27 | Upgrade
|
| Earnings From Continuing Operations | -60.41 | 49.38 | -207.38 | 267.1 | -103.74 | Upgrade
|
| Net Income to Company | -60.41 | 49.38 | -207.38 | 267.1 | -103.74 | Upgrade
|
| Minority Interest in Earnings | -13.05 | -42.61 | -10.79 | -8.9 | -16.7 | Upgrade
|
| Net Income | -73.45 | 6.77 | -218.18 | 258.2 | -120.44 | Upgrade
|
| Net Income to Common | -73.45 | 6.77 | -218.18 | 258.2 | -120.44 | Upgrade
|
| Shares Outstanding (Basic) | 1,792 | 1,692 | 1,818 | 1,721 | 1,721 | Upgrade
|
| Shares Outstanding (Diluted) | 1,792 | 1,692 | 1,818 | 1,721 | 1,721 | Upgrade
|
| Shares Change (YoY) | 5.88% | -6.93% | 5.63% | 0.04% | -8.48% | Upgrade
|
| EPS (Basic) | -0.04 | 0.00 | -0.12 | 0.15 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.00 | -0.12 | 0.15 | -0.07 | Upgrade
|
| Free Cash Flow | -373.21 | 25.9 | 38.61 | -111.99 | -159.72 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | 0.01 | 0.02 | -0.07 | -0.09 | Upgrade
|
| Gross Margin | 12.83% | 20.64% | 7.66% | 3.26% | 5.07% | Upgrade
|
| Operating Margin | -7.67% | 2.92% | -24.41% | -22.41% | -9.65% | Upgrade
|
| Profit Margin | -10.93% | 0.99% | -26.57% | 25.64% | -7.75% | Upgrade
|
| Free Cash Flow Margin | -55.55% | 3.79% | 4.70% | -11.12% | -10.28% | Upgrade
|
| EBITDA | 6.6 | 69.96 | -158.33 | -174.45 | -106.71 | Upgrade
|
| EBITDA Margin | 0.98% | 10.24% | -19.28% | -17.32% | -6.87% | Upgrade
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| D&A For EBITDA | 58.14 | 50.02 | 42.1 | 51.29 | 43.23 | Upgrade
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| EBIT | -51.54 | 19.93 | -200.43 | -225.73 | -149.94 | Upgrade
|
| EBIT Margin | -7.67% | 2.92% | -24.41% | -22.41% | -9.65% | Upgrade
|
| Effective Tax Rate | - | 20.52% | - | 3.33% | - | Upgrade
|
| Revenue as Reported | - | 683.32 | 821.23 | 1,007 | 1,554 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.