Shanghai XFH Technology Co., Ltd (SHE:300890)
China
· Delayed Price · Currency is CNY 40.77
-1.68 (-3.96%)
Apr 30, 2026, 9:45 AM CST
Shanghai XFH Technology 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,906 | 1,675 | 1,382 | 1,675 | 2,340 | 1,115 | Upgrade
|
| Other Revenue | - | - | 6.31 | 10.96 | 16.64 | 3.15 | Upgrade
|
| Revenue | 1,906 | 1,675 | 1,388 | 1,686 | 2,357 | 1,118 | Upgrade
|
| Revenue Growth (YoY) | 39.97% | 20.66% | -17.67% | -28.45% | 110.77% | 168.78% | Upgrade
|
| Cost of Revenue | 1,597 | 1,404 | 1,129 | 1,330 | 1,891 | 825.32 | Upgrade
|
| Gross Profit | 308.75 | 271.2 | 259.62 | 356.53 | 466.07 | 292.92 | Upgrade
|
| Selling, General & Admin | 99.55 | 97.29 | 104.04 | 155.46 | 180.98 | 97.8 | Upgrade
|
| Research & Development | 58.69 | 56.92 | 55.58 | 53.14 | 78.48 | 40.5 | Upgrade
|
| Other Operating Expenses | -10.8 | -7.83 | -4.53 | 7.35 | 5.21 | 3.14 | Upgrade
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| Operating Expenses | 147.44 | 146.38 | 172.03 | 201.5 | 264.67 | 141.44 | Upgrade
|
| Operating Income | 161.32 | 124.82 | 87.6 | 155.03 | 201.4 | 151.48 | Upgrade
|
| Interest Expense | - | - | -66.07 | -47.78 | -31.99 | -9.1 | Upgrade
|
| Interest & Investment Income | 2.55 | 2.83 | 8.11 | 4.89 | 4.42 | 1.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.74 | 0.65 | 3.15 | -0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.8 | -62.86 | -3.03 | -11.45 | -1.66 | -1.25 | Upgrade
|
| EBT Excluding Unusual Items | 101.07 | 64.8 | 27.35 | 101.34 | 175.32 | 141.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.34 | 1.85 | -1.62 | -1.12 | 0.34 | 4.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.1 | - | -0.01 | - | Upgrade
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| Asset Writedown | -17.18 | -15.05 | -2.84 | -7.19 | -1.68 | -14.96 | Upgrade
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| Other Unusual Items | - | - | 22.72 | 6.37 | 8.29 | -18.79 | Upgrade
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| Pretax Income | 87.22 | 51.6 | 45.71 | 99.39 | 182.26 | 112.67 | Upgrade
|
| Income Tax Expense | 3.89 | -0.63 | -3.54 | 18.23 | 29.63 | 13.46 | Upgrade
|
| Earnings From Continuing Operations | 83.33 | 52.23 | 49.25 | 81.16 | 152.63 | 99.22 | Upgrade
|
| Minority Interest in Earnings | 2.42 | 1.94 | 0.3 | 1.74 | 8 | 0.62 | Upgrade
|
| Net Income | 85.76 | 54.17 | 49.55 | 82.91 | 160.63 | 99.84 | Upgrade
|
| Net Income to Common | 85.76 | 54.17 | 49.55 | 82.91 | 160.63 | 99.84 | Upgrade
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| Net Income Growth | 199.96% | 9.31% | -40.23% | -48.39% | 60.89% | 119.65% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 109 | 107 | 109 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 119 | 109 | 108 | 110 | 102 | Upgrade
|
| Shares Change (YoY) | 6.39% | 9.02% | 0.80% | -1.62% | 7.86% | 25.64% | Upgrade
|
| EPS (Basic) | 0.72 | 0.46 | 0.45 | 0.77 | 1.48 | 1.00 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.46 | 0.45 | 0.77 | 1.46 | 0.98 | Upgrade
|
| EPS Growth | 181.94% | 0.26% | -40.70% | -47.54% | 49.16% | 74.83% | Upgrade
|
| Free Cash Flow | -770.49 | -720.12 | -356.89 | -204.05 | -738.24 | -104.02 | Upgrade
|
| Free Cash Flow Per Share | -6.47 | -6.05 | -3.27 | -1.88 | -6.70 | -1.02 | Upgrade
|
| Dividend Per Share | - | - | - | 0.324 | - | - | Upgrade
|
| Gross Margin | 16.20% | 16.19% | 18.70% | 21.14% | 19.78% | 26.20% | Upgrade
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| Operating Margin | 8.46% | 7.45% | 6.31% | 9.19% | 8.54% | 13.55% | Upgrade
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| Profit Margin | 4.50% | 3.23% | 3.57% | 4.92% | 6.82% | 8.93% | Upgrade
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| Free Cash Flow Margin | -40.43% | -42.99% | -25.71% | -12.10% | -31.32% | -9.30% | Upgrade
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| EBITDA | 314.84 | 273.5 | 216.89 | 242.92 | 258.98 | 184.74 | Upgrade
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| EBITDA Margin | 16.52% | 16.33% | 15.62% | 14.41% | 10.99% | 16.52% | Upgrade
|
| D&A For EBITDA | 153.52 | 148.67 | 129.29 | 87.89 | 57.58 | 33.26 | Upgrade
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| EBIT | 161.32 | 124.82 | 87.6 | 155.03 | 201.4 | 151.48 | Upgrade
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| EBIT Margin | 8.46% | 7.45% | 6.31% | 9.19% | 8.54% | 13.55% | Upgrade
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| Effective Tax Rate | 4.46% | - | - | 18.34% | 16.26% | 11.94% | Upgrade
|
| Revenue as Reported | - | - | 1,388 | 1,686 | 2,357 | 1,118 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.