Xiamen Intretech Inc
SZSE:002925

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Xiamen Intretech Inc Logo
Xiamen Intretech Inc
SZSE:002925
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Price: 15.97 CNY -2.14% Market Closed
Market Cap: 12.4B CNY
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Income Statement

Earnings Waterfall
Xiamen Intretech Inc

Revenue
3.4B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
975.3m CNY
Operating Expenses
-660.8m CNY
Operating Income
314.5m CNY
Other Expenses
-25.5m CNY
Net Income
289m CNY

Income Statement
Xiamen Intretech Inc

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Income Statement
Currency: CNY
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
Revenue
Revenue
2 392
N/A
2 882
+20%
3 267
+13%
3 333
+2%
3 260
-2%
2 972
-9%
2 779
-6%
2 807
+1%
3 102
+10%
3 364
+8%
3 854
+15%
3 900
+1%
3 930
+1%
4 606
+17%
5 310
+15%
6 197
+17%
7 258
+17%
7 567
+4%
7 061
-7%
6 727
-5%
5 696
-15%
4 820
-15%
4 345
-10%
3 925
-10%
3 902
-1%
3 936
+1%
3 860
-2%
3 753
-3%
3 592
-4%
3 439
-4%
Gross Profit
Cost of Revenue
(1 277)
(1 522)
(1 710)
(1 732)
(1 791)
(1 695)
(1 611)
(1 681)
(1 871)
(2 033)
(2 341)
(2 378)
(2 402)
(2 903)
(3 546)
(4 246)
(5 118)
(5 447)
(5 119)
(4 896)
(4 146)
(3 449)
(3 106)
(2 724)
(2 664)
(2 737)
(2 740)
(2 646)
(2 553)
(2 463)
Gross Profit
1 115
N/A
1 360
+22%
1 557
+14%
1 602
+3%
1 469
-8%
1 277
-13%
1 168
-9%
1 126
-4%
1 231
+9%
1 331
+8%
1 514
+14%
1 522
+1%
1 528
+0%
1 703
+11%
1 764
+4%
1 952
+11%
2 140
+10%
2 121
-1%
1 942
-8%
1 830
-6%
1 550
-15%
1 371
-12%
1 239
-10%
1 200
-3%
1 237
+3%
1 199
-3%
1 120
-7%
1 107
-1%
1 039
-6%
975
-6%
Operating Income
Operating Expenses
(252)
(276)
(330)
(350)
(353)
(359)
(349)
(377)
(406)
(458)
(493)
(500)
(505)
(534)
(500)
(601)
(698)
(718)
(725)
(746)
(719)
(714)
(630)
(674)
(710)
(693)
(636)
(664)
(636)
(661)
Selling, General & Administrative
(230)
(239)
(174)
(214)
(226)
(229)
(186)
(233)
(191)
(208)
(257)
(246)
(260)
(285)
(261)
(276)
(326)
(344)
(397)
(383)
(360)
(336)
(283)
(274)
(291)
(298)
(268)
(283)
(269)
(278)
Research & Development
0
(34)
(98)
0
0
(139)
(120)
(161)
(225)
(250)
(258)
(278)
(272)
(283)
(284)
(339)
(378)
(392)
(356)
(386)
(380)
(388)
(341)
(370)
(369)
(360)
(326)
(356)
(351)
(351)
Depreciation & Amortization
0
0
(89)
0
0
0
(82)
0
0
0
(23)
0
0
0
(32)
0
0
0
(43)
0
0
0
(59)
0
0
0
(83)
0
0
0
Other Operating Expenses
(21)
(2)
31
(136)
(127)
9
39
17
10
0
45
25
27
34
78
14
6
18
70
23
22
10
53
(31)
(50)
(35)
42
(25)
(16)
(32)
Operating Income
863
N/A
1 085
+26%
1 228
+13%
1 252
+2%
1 116
-11%
917
-18%
820
-11%
749
-9%
825
+10%
874
+6%
1 021
+17%
1 023
+0%
1 023
+0%
1 169
+14%
1 264
+8%
1 351
+7%
1 442
+7%
1 402
-3%
1 217
-13%
1 085
-11%
831
-23%
657
-21%
609
-7%
526
-14%
527
+0%
506
-4%
484
-4%
443
-9%
403
-9%
314
-22%
Pre-Tax Income
Interest Income Expense
9
(25)
(76)
(118)
(25)
49
99
145
120
107
104
120
100
48
(15)
10
(9)
49
69
69
165
179
172
171
112
58
66
66
47
22
Non-Reccuring Items
(3)
(3)
0
(3)
0
1
(0)
2
1
1
0
0
0
1
(3)
1
1
1
(16)
(1)
(0)
(0)
5
5
4
3
(5)
0
1
1
Total Other Income
14
13
0
(1)
(0)
(0)
7
6
6
6
1
1
(0)
(1)
1
(2)
(1)
(0)
3
(1)
(1)
(3)
2
0
(4)
(3)
(7)
(5)
1
1
Pre-Tax Income
883
N/A
1 069
+21%
1 152
+8%
1 131
-2%
1 091
-4%
967
-11%
925
-4%
902
-3%
952
+6%
988
+4%
1 126
+14%
1 143
+2%
1 124
-2%
1 217
+8%
1 248
+3%
1 360
+9%
1 433
+5%
1 452
+1%
1 273
-12%
1 152
-9%
995
-14%
833
-16%
787
-6%
703
-11%
638
-9%
565
-11%
539
-5%
503
-7%
452
-10%
338
-25%
Net Income
Tax Provision
(135)
(169)
(170)
(166)
(153)
(127)
(113)
(104)
(117)
(126)
(146)
(150)
(159)
(175)
(180)
(201)
(184)
(184)
(147)
(127)
(101)
(77)
(78)
(65)
(57)
(44)
(58)
(55)
(51)
(32)
Income from Continuing Operations
748
900
982
965
938
840
812
798
835
862
980
994
965
1 043
1 068
1 159
1 248
1 268
1 126
1 025
894
756
708
639
581
522
481
448
401
307
Income to Minority Interest
1
1
2
2
3
3
2
(0)
(1)
(4)
(7)
(7)
(22)
(31)
(43)
(46)
(40)
(43)
(33)
(33)
(28)
(15)
(15)
(21)
(28)
(31)
(30)
(22)
(19)
(18)
Net Income (Common)
749
N/A
901
+20%
984
+9%
967
-2%
941
-3%
844
-10%
814
-4%
797
-2%
834
+5%
858
+3%
973
+13%
987
+1%
943
-4%
1 011
+7%
1 025
+1%
1 113
+9%
1 208
+9%
1 225
+1%
1 093
-11%
992
-9%
866
-13%
742
-14%
693
-7%
618
-11%
553
-11%
491
-11%
451
-8%
426
-5%
383
-10%
289
-25%
EPS (Diluted)
0.83
N/A
1.16
+40%
1.52
+31%
1.25
-18%
1.21
-3%
1.09
-10%
1.04
-5%
1.03
-1%
1.07
+4%
1.1
+3%
1.25
+14%
1.27
+2%
1.22
-4%
1.31
+7%
1.32
+1%
1.44
+9%
1.56
+8%
1.58
+1%
1.4
-11%
1.27
-9%
1.11
-13%
0.95
-14%
0.9
-5%
0.8
-11%
0.72
-10%
0.64
-11%
0.58
-9%
0.55
-5%
0.53
-4%
0.38
-28%

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