Hangzhou Xili Intelligent Technology Co.,Ltd (SHA:688616)
China
· Delayed Price · Currency is CNY 15.21
-0.03 (-0.20%)
Mar 11, 2026, 3:00 PM CST
SHA:688616 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 | 583.88 | 581.94 | 557.07 | 535.93 | 402.93 | Upgrade
|
| Other Revenue | - | 5.16 | 8.11 | 6.41 | 7.84 | Upgrade
|
| Revenue | 583.88 | 587.1 | 565.18 | 542.34 | 410.78 | Upgrade
|
| Revenue Growth (YoY) | -0.55% | 3.88% | 4.21% | 32.03% | -9.31% | Upgrade
|
| Cost of Revenue | - | 403.42 | 412.29 | 399.88 | 278.56 | Upgrade
|
| Gross Profit | 583.88 | 183.68 | 152.89 | 142.46 | 132.21 | Upgrade
|
| Selling, General & Admin | - | 49.04 | 48.3 | 47.79 | 36.69 | Upgrade
|
| Research & Development | - | 33.63 | 34.38 | 29.36 | 22.59 | Upgrade
|
| Other Operating Expenses | 461.41 | -5.37 | -1.93 | 3.63 | 2.98 | Upgrade
|
| Operating Expenses | 461.41 | 80.52 | 80.87 | 83.98 | 62.65 | Upgrade
|
| Operating Income | 122.47 | 103.16 | 72.03 | 58.48 | 69.56 | Upgrade
|
| Interest Expense | - | - | - | - | -0.07 | Upgrade
|
| Interest & Investment Income | - | 5.15 | 12.97 | 4.73 | 4.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.47 | 1.65 | 7.17 | -1.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.38 | -0.17 | -0.17 | -0.19 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 122.1 | 108.6 | 86.49 | 70.19 | 72.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.83 | -1.89 | 0.16 | -1.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.23 | -0.45 | -0.08 | 0.02 | Upgrade
|
| Other Unusual Items | - | 7.82 | 3.38 | 2.26 | 6.48 | Upgrade
|
| Pretax Income | 122.1 | 119.03 | 87.52 | 72.52 | 77.65 | Upgrade
|
| Income Tax Expense | 18.28 | 15.3 | 13.15 | 7.09 | 7.33 | Upgrade
|
| Earnings From Continuing Operations | 103.81 | 103.73 | 74.37 | 65.43 | 70.32 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.09 | -1.8 | -0.03 | Upgrade
|
| Net Income | 103.81 | 103.73 | 74.46 | 63.64 | 70.28 | Upgrade
|
| Net Income to Common | 103.81 | 103.73 | 74.46 | 63.64 | 70.28 | Upgrade
|
| Net Income Growth | 0.08% | 39.31% | 17.00% | -9.46% | -4.66% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 176 | 177 | 182 | 169 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 176 | 182 | 182 | 169 | Upgrade
|
| Shares Change (YoY) | 0.08% | -3.19% | -0.12% | 7.80% | 25.84% | Upgrade
|
| EPS (Basic) | 0.59 | 0.59 | 0.42 | 0.35 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.59 | 0.41 | 0.35 | 0.42 | Upgrade
|
| EPS Growth | - | 43.90% | 17.14% | -16.01% | -24.24% | Upgrade
|
| Free Cash Flow | - | 60.35 | 76.18 | -40.46 | -5.93 | Upgrade
|
| Free Cash Flow Per Share | - | 0.34 | 0.42 | -0.22 | -0.04 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.250 | 0.175 | 0.192 | Upgrade
|
| Dividend Growth | - | 20.00% | 42.86% | -8.71% | 4.58% | Upgrade
|
| Gross Margin | 100.00% | 31.29% | 27.05% | 26.27% | 32.19% | Upgrade
|
| Operating Margin | 20.97% | 17.57% | 12.74% | 10.78% | 16.93% | Upgrade
|
| Profit Margin | 17.78% | 17.67% | 13.17% | 11.73% | 17.11% | Upgrade
|
| Free Cash Flow Margin | - | 10.28% | 13.48% | -7.46% | -1.44% | Upgrade
|
| EBITDA | 147.28 | 127.97 | 93.36 | 69.29 | 77.42 | Upgrade
|
| EBITDA Margin | 25.22% | 21.80% | 16.52% | 12.78% | 18.85% | Upgrade
|
| D&A For EBITDA | 24.81 | 24.81 | 21.33 | 10.81 | 7.86 | Upgrade
|
| EBIT | 122.47 | 103.16 | 72.03 | 58.48 | 69.56 | Upgrade
|
| EBIT Margin | 20.97% | 17.57% | 12.74% | 10.78% | 16.93% | Upgrade
|
| Effective Tax Rate | 14.97% | 12.85% | 15.02% | 9.78% | 9.44% | Upgrade
|
| Revenue as Reported | - | 587.1 | 565.18 | 542.34 | 410.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.