Xiamen Xindeco Ltd. (SHE:000701)
China
· Delayed Price · Currency is CNY 5.93
+0.02 (0.34%)
Apr 30, 2026, 3:04 PM CST
Xiamen Xindeco 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 33,004 | 32,378 | 43,590 | 71,177 | 93,744 | 108,300 | Upgrade
|
| Other Revenue | - | - | 195.36 | 363.21 | 256.51 | 249.38 | Upgrade
|
| Revenue | 33,004 | 32,378 | 43,786 | 71,540 | 94,000 | 108,549 | Upgrade
|
| Revenue Growth (YoY) | -13.13% | -26.05% | -38.80% | -23.89% | -13.40% | 42.31% | Upgrade
|
| Cost of Revenue | 32,108 | 31,348 | 42,992 | 71,048 | 92,677 | 106,712 | Upgrade
|
| Gross Profit | 895.65 | 1,030 | 793.54 | 492.51 | 1,323 | 1,838 | Upgrade
|
| Selling, General & Admin | 801.44 | 849.39 | 915.8 | 953.96 | 810.43 | 891.24 | Upgrade
|
| Research & Development | 62.13 | 61.52 | 45.68 | 54.82 | 54.13 | 72.29 | Upgrade
|
| Other Operating Expenses | 27.65 | 1.34 | 67.15 | 90.94 | 82.83 | 62.04 | Upgrade
|
| Operating Expenses | 891.21 | 912.25 | 1,128 | 859.32 | 538.37 | 1,055 | Upgrade
|
| Operating Income | 4.43 | 117.87 | -334.73 | -366.81 | 785.06 | 782.49 | Upgrade
|
| Interest Expense | - | - | -382.77 | -392.42 | -365.9 | -475.04 | Upgrade
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| Interest & Investment Income | 312.43 | 246.69 | 102.21 | 35.53 | 298.91 | 19.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -4.77 | -17.85 | -360 | 76.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.96 | -68.09 | -109.28 | 69.92 | 116.61 | -63.44 | Upgrade
|
| EBT Excluding Unusual Items | 267.91 | 296.47 | -729.35 | -671.63 | 474.68 | 340.16 | Upgrade
|
| Impairment of Goodwill | - | - | -4.9 | -4.24 | -3.86 | -9.18 | Upgrade
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| Gain (Loss) on Sale of Investments | 78.97 | 74.97 | -140.99 | -129.45 | -267.64 | -86.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.67 | -2.17 | 25.17 | 46.91 | 19.46 | 13.58 | Upgrade
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| Asset Writedown | -160.41 | -158.08 | -15.68 | -39.08 | -19.2 | -21.66 | Upgrade
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| Legal Settlements | - | - | -0.81 | -2.59 | -1.17 | -0.04 | Upgrade
|
| Other Unusual Items | - | - | 101.13 | 90.48 | 108.6 | 47.94 | Upgrade
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| Pretax Income | 183.8 | 211.19 | -765.44 | -709.58 | 310.88 | 284.73 | Upgrade
|
| Income Tax Expense | 121.74 | 139.21 | 53.07 | -75.04 | 92.12 | 116.19 | Upgrade
|
| Earnings From Continuing Operations | 62.06 | 71.97 | -818.51 | -634.54 | 218.76 | 168.54 | Upgrade
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| Minority Interest in Earnings | -44.12 | -56.73 | 7.9 | 37.91 | -167.92 | -122.85 | Upgrade
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| Net Income | 17.94 | 15.24 | -810.61 | -596.64 | 50.84 | 45.69 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 64.31 | 117.93 | 126.84 | 121.52 | Upgrade
|
| Net Income to Common | 17.94 | 15.24 | -874.92 | -714.56 | -75.99 | -75.83 | Upgrade
|
| Net Income Growth | - | - | - | - | 11.27% | 312.68% | Upgrade
|
| Shares Outstanding (Basic) | - | - | 654 | 600 | 528 | 487 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | 654 | 600 | 528 | 487 | Upgrade
|
| Shares Change (YoY) | - | - | 9.04% | 13.60% | 8.44% | 19.76% | Upgrade
|
| EPS (Basic) | - | -0.16 | -1.34 | -1.19 | -0.14 | -0.16 | Upgrade
|
| EPS (Diluted) | - | -0.16 | -1.34 | -1.19 | -0.14 | -0.16 | Upgrade
|
| Free Cash Flow | -2,313 | 184.26 | 632.75 | 430.21 | 251.93 | 2,795 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.97 | 0.72 | 0.48 | 5.74 | Upgrade
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| Gross Margin | 2.71% | 3.18% | 1.81% | 0.69% | 1.41% | 1.69% | Upgrade
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| Operating Margin | 0.01% | 0.36% | -0.76% | -0.51% | 0.83% | 0.72% | Upgrade
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| Profit Margin | 0.05% | 0.05% | -2.00% | -1.00% | -0.08% | -0.07% | Upgrade
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| Free Cash Flow Margin | -7.01% | 0.57% | 1.44% | 0.60% | 0.27% | 2.57% | Upgrade
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| EBITDA | 193.39 | 308.52 | -137.3 | -153.36 | 992.46 | 989.51 | Upgrade
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| EBITDA Margin | 0.59% | 0.95% | -0.31% | -0.21% | 1.06% | 0.91% | Upgrade
|
| D&A For EBITDA | 188.96 | 190.65 | 197.43 | 213.45 | 207.4 | 207.02 | Upgrade
|
| EBIT | 4.43 | 117.87 | -334.73 | -366.81 | 785.06 | 782.49 | Upgrade
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| EBIT Margin | 0.01% | 0.36% | -0.76% | -0.51% | 0.83% | 0.72% | Upgrade
|
| Effective Tax Rate | 66.24% | 65.92% | - | - | 29.63% | 40.81% | Upgrade
|
| Revenue as Reported | - | - | 43,786 | 71,540 | 94,000 | 108,549 | Upgrade
|
| Advertising Expenses | - | - | 29.72 | 33.71 | 35.5 | 27.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.