XGIMI Technology Co Ltd
SSE:688696

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XGIMI Technology Co Ltd Logo
XGIMI Technology Co Ltd
SSE:688696
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Price: 99.84 CNY 0.14%
Market Cap: ¥7B

Income Statement

Earnings Waterfall
XGIMI Technology Co Ltd

Income Statement
XGIMI Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
1
2
3
2
2
2
2
2
1
2
2
2
2
4
4
4
4
5
0
0
Revenue
3 046
N/A
2 828
-7%
3 643
+29%
3 371
-7%
3 605
+7%
4 038
+12%
4 236
+5%
4 387
+4%
4 276
-3%
4 222
-1%
4 093
-3%
3 813
-7%
3 762
-1%
3 557
-5%
3 498
-2%
3 530
+1%
3 416
-3%
3 405
0%
3 389
0%
3 431
+1%
3 450
+1%
Gross Profit
Cost of Revenue
(2 182)
(1 941)
(2 484)
(2 229)
(2 327)
(2 591)
(2 714)
(2 819)
(2 768)
(2 732)
(2 674)
(2 522)
(2 539)
(2 487)
(2 492)
(2 541)
(2 471)
(2 361)
(2 306)
(2 316)
(2 312)
Gross Profit
864
N/A
887
+3%
1 159
+31%
1 142
-1%
1 278
+12%
1 446
+13%
1 522
+5%
1 568
+3%
1 509
-4%
1 490
-1%
1 420
-5%
1 291
-9%
1 223
-5%
1 070
-13%
1 007
-6%
988
-2%
945
-4%
1 044
+10%
1 083
+4%
1 115
+3%
1 138
+2%
Operating Income
Operating Expenses
(566)
(592)
(758)
(739)
(852)
(950)
(1 003)
(1 045)
(1 027)
(1 046)
(1 043)
(1 073)
(1 088)
(1 093)
(1 080)
(1 058)
(1 059)
(1 024)
(1 003)
(1 010)
(995)
Selling, General & Administrative
(469)
(477)
(601)
(583)
(679)
(734)
(768)
(776)
(740)
(735)
(740)
(776)
(785)
(778)
(792)
(744)
(735)
(705)
(700)
(701)
(688)
Research & Development
(138)
(134)
(186)
(200)
(227)
(240)
(308)
(345)
(373)
(345)
(383)
(388)
(392)
(347)
(368)
(369)
(369)
(332)
(371)
(373)
(376)
Depreciation & Amortization
0
(11)
0
0
0
(39)
0
0
0
(62)
0
0
0
(78)
0
0
0
(73)
0
0
0
Other Operating Expenses
41
30
30
44
53
64
74
76
85
96
80
90
88
110
81
54
46
86
67
64
70
Operating Income
298
N/A
295
-1%
400
+36%
403
+1%
426
+6%
497
+17%
520
+5%
523
+1%
481
-8%
444
-8%
377
-15%
218
-42%
135
-38%
(23)
N/A
(73)
-222%
(70)
+4%
(114)
-62%
20
N/A
80
+304%
105
+32%
143
+37%
Pre-Tax Income
Interest Income Expense
8
10
10
17
28
45
58
48
36
65
53
80
86
55
60
52
50
65
64
62
60
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
(1)
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
(3)
(2)
(2)
(2)
1
2
1
1
1
(1)
(1)
(0)
(2)
(2)
(3)
(0)
1
2
1
(2)
(2)
Pre-Tax Income
303
N/A
303
0%
408
+35%
418
+2%
455
+9%
543
+19%
579
+7%
572
-1%
518
-9%
508
-2%
429
-16%
298
-31%
219
-26%
30
-86%
(16)
N/A
(19)
-20%
(63)
-234%
86
N/A
144
+69%
165
+14%
201
+22%
Net Income
Tax Provision
(40)
(34)
(50)
(53)
(57)
(59)
(63)
(12)
(6)
(7)
3
26
38
90
98
50
56
34
24
40
38
Income from Continuing Operations
263
269
358
364
398
483
516
560
513
501
432
324
257
120
82
31
(6)
120
168
204
240
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
1
Net Income (Common)
263
N/A
269
+2%
358
+33%
364
+2%
398
+9%
483
+22%
516
+7%
560
+9%
513
-8%
501
-2%
432
-14%
325
-25%
258
-21%
121
-53%
83
-31%
32
-61%
(6)
N/A
120
N/A
168
+40%
205
+22%
240
+17%
EPS (Diluted)
7.03
N/A
7.17
+2%
8.61
+20%
5.18
-40%
5.69
+10%
7.21
+27%
7.36
+2%
8.01
+9%
7.33
-8%
7.18
-2%
6.19
-14%
4.66
-25%
3.7
-21%
1.72
-54%
1.2
-30%
0.47
-61%
-0.1
N/A
1.75
N/A
2.47
+41%
3.04
+23%
3.57
+17%