Xingmin Intelligent Transportation Systems (Group) Co., Ltd. (002355.SZ)

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002355.SZ
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5.42 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	808.893	820.215	1,418.484	1,465.177	1,832.114	1,889.692	1,868.128	1,295.152	1,106.056	1,325.389	1,284.847	1,133.591	1,507.885	1,339.552	1,067.607	983.275	787.333	572.665
Cost of Revenue Numbers are in millions	777.343	887.792	1,372.926	1,411.313	1,582.245	1,629.399	1,497.015	1,024.146	927.953	1,140.144	1,092.017	940.498	1,254.656	1,121.613	902.59	856.983	685.914	509.633
Gross Profit Numbers are in millions	31.55	-67.578	45.558	53.864	249.87	260.292	371.114	271.006	178.103	185.244	192.83	193.092	253.229	217.94	165.017	126.291	101.419	63.031
Gross Profit Ratio Numbers are in millions	0.039	-0.082	0.032	0.037	0.136	0.138	0.199	0.209	0.161	0.14	0.15	0.17	0.168	0.163	0.155	0.128	0.129	0.11
Reseach & Development Expenses Numbers are in millions	13.862	18.141	42.671	42.696	49.826	48.862	36.506	15.115	2.162	43.323	2.078	1.025	2.426	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.965	37.707	55.758	30.598	21.408	24.528	20.178	16.541	14.383	13.933	11.991	10.785	10.699	14.856	16.049	16.503	16.546	12.105
Selling & Marketing Expenses Numbers are in millions	23.907	23.75	42.372	64.084	59.586	67.467	63.784	52.782	46.561	46.636	45.771	43.232	42.741	52.077	37.487	27.601	19.339	11.767
SG&A Numbers are in millions	49.871	61.456	98.131	94.682	80.994	91.995	83.961	69.323	60.944	60.569	57.762	54.017	53.44	66.933	53.536	44.104	35.885	23.873
Other Expenses Numbers are in millions	72.435	69.187	75.037	63.998	46.519	-0.177	0.092	19.51	7.46	10.126	9.378	13.998	3.922	0.637	0.876	0.022	0.661	-0.618
Operating Expenses Numbers are in millions	131.205	148.784	215.839	201.376	177.339	198.489	180.01	140.577	105.972	98.68	96.38	84.893	79.602	86.534	55.538	47.219	37.252	24.51
Operating Income Numbers are in millions	-276.271	-480.636	-170.282	-147.513	108.769	-256.488	113.743	78.896	35.27	56.973	84.403	70.445	153.685	128.147	105.419	70.55	63.178	28.168
Operating Income Ratio Numbers are in millions	-0.342	-0.586	-0.12	-0.101	0.059	-0.136	0.061	0.061	0.032	0.043	0.066	0.062	0.102	0.096	0.099	0.072	0.08	0.049
Total Other Income Expenses Net Numbers are in millions	-181.471	-5.017	-456.852	-295.299	-87.436	-318.469	-77.269	-32.071	-30.145	-19.465	-2.816	-23.862	-16.027	-2.621	-3.289	-8.5	-0.328	-10.97
Income Before Tax Numbers are in millions	-281.126	-485.653	-627.134	-442.812	21.333	-256.665	113.835	98.358	41.986	67.099	93.634	84.338	157.6	128.784	106.19	70.572	63.839	27.551
Income Before Tax Ratio Numbers are in millions	-0.348	-0.592	-0.442	-0.302	0.012	-0.136	0.061	0.076	0.038	0.051	0.073	0.074	0.105	0.096	0.099	0.072	0.081	0.048
Income Tax Expense Numbers are in millions	57.247	40.768	-70.157	-45.015	-9.752	-6.344	15.498	15.703	9.324	17.081	23.596	21.337	39.545	32.672	25.962	17.774	14.878	2.674
Net Income Numbers are in millions	-331.802	-526.421	-556.977	-397.797	31.085	-260.149	62.167	50.816	27.307	49.94	69.938	62.991	117.822	95.504	78.312	51.614	39.087	16.546
Net Income Ratio Numbers are in millions	-0.41	-0.642	-0.393	-0.272	0.017	-0.138	0.033	0.039	0.025	0.038	0.054	0.056	0.078	0.071	0.073	0.052	0.05	0.029
EPS Numbers are in millions	-0.53	-0.85	-0.9	-0.64	0.052	-0.44	0.12	0.1	0.05	0.1	0.14	0.13	0.28	0.24	0.25	0.17	0.13	0.07
EPS Diluted Numbers are in millions	-0.53	-0.85	-0.9	-0.64	0.052	-0.44	0.12	0.1	0.05	0.1	0.14	0.13	0.28	0.24	0.25	0.17	0.13	0.07
EBITDA Numbers are in millions	59.524	-59.469	-9.841	-21.123	223.047	202.046	306.597	258.149	183.151	193.914	201.083	178.163	212.638	157.293	130.904	99.158	82.154	55.971
EBITDA Ratio Numbers are in millions	0.074	-0.073	-0.007	-0.014	0.122	0.107	0.164	0.199	0.166	0.146	0.157	0.157	0.141	0.117	0.123	0.101	0.104	0.098

Xingmin Intelligent Transportation Systems (Group) Co., Ltd.

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