Xingtong Shipping Co., Ltd. (SHA:603209)
China
· Delayed Price · Currency is CNY 14.96
-0.07 (-0.47%)
Apr 28, 2026, 4:00 PM EDT
Xingtong Shipping 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 1,714 | 1,628 | 1,515 | 1,237 | 784.77 | 566.86 | Upgrade
|
| Revenue Growth (YoY) | 13.37% | 7.51% | 22.43% | 57.66% | 38.44% | 46.70% | Upgrade
|
| Cost of Revenue | 1,232 | 1,161 | 969.42 | 825.95 | 458.05 | 274.44 | Upgrade
|
| Gross Profit | 482.03 | 467.82 | 545.31 | 411.32 | 326.72 | 292.42 | Upgrade
|
| Selling, General & Admin | 90.44 | 85.59 | 80.77 | 68.6 | 45.41 | 28.82 | Upgrade
|
| Research & Development | 1.23 | 1.11 | 1.28 | 1.54 | 1.67 | 1.57 | Upgrade
|
| Other Operating Expenses | 3.61 | 3.02 | 5.8 | 2.47 | 1.28 | 0.89 | Upgrade
|
| Operating Expenses | 95.28 | 89.72 | 86.81 | 74.81 | 52.25 | 30.77 | Upgrade
|
| Operating Income | 386.76 | 378.1 | 458.51 | 336.51 | 274.47 | 261.65 | Upgrade
|
| Interest Expense | - | - | -40.61 | -39.43 | -15.78 | -13.08 | Upgrade
|
| Interest & Investment Income | 14.47 | 10.36 | 12.03 | 15.58 | 15.56 | 3.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.72 | -2.05 | -2.66 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -66.33 | -45.29 | -1.79 | -0.92 | -0.21 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 334.89 | 343.16 | 434.85 | 309.7 | 271.37 | 252.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.08 | 0.96 | 3.72 | 1.61 | 2.47 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 58.77 | -2.11 | 10.87 | -0 | 1.59 | 0.17 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.01 | -0 | Upgrade
|
| Other Unusual Items | - | - | 0.58 | 20.88 | 0.9 | 13.97 | Upgrade
|
| Pretax Income | 394.74 | 342 | 450.02 | 332.18 | 276.32 | 266.14 | Upgrade
|
| Income Tax Expense | 80.54 | 67.08 | 93.36 | 71.21 | 70.08 | 67.06 | Upgrade
|
| Earnings From Continuing Operations | 314.2 | 274.92 | 356.66 | 260.97 | 206.25 | 199.09 | Upgrade
|
| Minority Interest in Earnings | -6.51 | -4.93 | -6.24 | -8.77 | - | - | Upgrade
|
| Net Income | 307.69 | 269.99 | 350.42 | 252.2 | 206.25 | 199.09 | Upgrade
|
| Net Income to Common | 307.69 | 269.99 | 350.42 | 252.2 | 206.25 | 199.09 | Upgrade
|
| Net Income Growth | -11.26% | -22.95% | 38.95% | 22.28% | 3.60% | 61.21% | Upgrade
|
| Shares Outstanding (Basic) | 318 | 307 | 280 | 280 | 261 | 210 | Upgrade
|
| Shares Outstanding (Diluted) | 318 | 307 | 280 | 280 | 261 | 210 | Upgrade
|
| Shares Change (YoY) | 12.66% | 9.44% | 0.04% | 7.33% | 24.58% | 11.51% | Upgrade
|
| EPS (Basic) | 0.97 | 0.88 | 1.25 | 0.90 | 0.79 | 0.95 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.88 | 1.25 | 0.90 | 0.79 | 0.95 | Upgrade
|
| EPS Growth | -21.23% | -29.60% | 38.89% | 13.92% | -16.84% | 44.57% | Upgrade
|
| Free Cash Flow | -353.03 | -290.13 | -145.42 | -480.86 | -657.47 | 86.91 | Upgrade
|
| Free Cash Flow Per Share | -1.11 | -0.95 | -0.52 | -1.72 | -2.52 | 0.41 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.150 | 0.107 | 0.107 | Upgrade
|
| Dividend Growth | - | - | 33.33% | 40.06% | - | - | Upgrade
|
| Gross Margin | 28.13% | 28.73% | 36.00% | 33.24% | 41.63% | 51.59% | Upgrade
|
| Operating Margin | 22.57% | 23.22% | 30.27% | 27.20% | 34.98% | 46.16% | Upgrade
|
| Profit Margin | 17.96% | 16.58% | 23.13% | 20.38% | 26.28% | 35.12% | Upgrade
|
| Free Cash Flow Margin | -20.60% | -17.82% | -9.60% | -38.87% | -83.78% | 15.33% | Upgrade
|
| EBITDA | 596.8 | 583.41 | 644.93 | 478.55 | 334.14 | 307 | Upgrade
|
| EBITDA Margin | 34.83% | 35.83% | 42.58% | 38.68% | 42.58% | 54.16% | Upgrade
|
| D&A For EBITDA | 210.04 | 205.32 | 186.42 | 142.04 | 59.67 | 45.36 | Upgrade
|
| EBIT | 386.76 | 378.1 | 458.51 | 336.51 | 274.47 | 261.65 | Upgrade
|
| EBIT Margin | 22.57% | 23.22% | 30.27% | 27.20% | 34.98% | 46.16% | Upgrade
|
| Effective Tax Rate | 20.40% | 19.61% | 20.75% | 21.44% | 25.36% | 25.20% | Upgrade
|
| Revenue as Reported | - | - | 1,515 | 1,237 | 784.77 | 566.86 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.18 | 0.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.