X

Xingtong Shipping Co Ltd
SSE:603209

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Xingtong Shipping Co Ltd
SSE:603209
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Price: 14.79 CNY 1.3% Market Closed
Market Cap: ¥4.8B

Income Statement

Earnings Waterfall
Xingtong Shipping Co Ltd

Income Statement
Xingtong Shipping Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
13
10
11
10
16
22
39
20
30
40
41
39
0
Revenue
567
N/A
609
+8%
665
+9%
706
+6%
785
+11%
945
+20%
1 237
+31%
716
-42%
1 103
+54%
1 493
+35%
1 515
+1%
1 511
0%
1 530
+1%
Gross Profit
Cost of Revenue
(274)
(316)
(362)
(393)
(458)
(575)
(826)
(480)
(711)
(955)
(969)
(975)
(1 043)
Gross Profit
292
N/A
294
+0%
303
+3%
313
+3%
327
+4%
371
+13%
411
+11%
236
-43%
392
+66%
538
+37%
545
+1%
537
-2%
487
-9%
Operating Income
Operating Expenses
(15)
(10)
(28)
(34)
(45)
(57)
(69)
(38)
(57)
(74)
(86)
(71)
(72)
Selling, General & Administrative
(27)
(28)
(36)
(40)
(49)
(61)
(68)
(37)
(56)
(73)
(80)
(85)
(88)
Research & Development
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(1)
(1)
Depreciation & Amortization
(2)
0
0
0
(2)
0
(6)
0
0
0
(7)
0
0
Other Operating Expenses
15
20
9
8
8
4
7
0
0
1
2
16
17
Operating Income
277
N/A
284
+2%
276
-3%
279
+1%
282
+1%
313
+11%
343
+9%
198
-42%
335
+69%
464
+39%
460
-1%
466
+1%
415
-11%
Pre-Tax Income
Interest Income Expense
(10)
(10)
(4)
3
(0)
(2)
(24)
(15)
(19)
(31)
(18)
(20)
(22)
Non-Reccuring Items
0
0
0
2
2
0
(0)
0
0
11
11
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
(2)
(4)
(6)
(8)
(7)
(4)
14
15
15
13
(2)
(3)
(4)
Pre-Tax Income
266
N/A
270
+1%
265
-2%
275
+4%
276
+0%
308
+11%
332
+8%
198
-40%
330
+67%
456
+38%
450
-1%
443
-1%
389
-12%
Net Income
Tax Provision
(67)
(67)
(67)
(70)
(70)
(72)
(71)
(44)
(71)
(98)
(93)
(91)
(77)
Income from Continuing Operations
199
202
198
205
206
236
261
154
259
359
357
352
312
Income to Minority Interest
0
0
0
0
0
(1)
(9)
(7)
(9)
(11)
(6)
(6)
(6)
Net Income (Common)
199
N/A
202
+2%
198
-2%
205
+4%
206
+0%
234
+14%
252
+8%
148
-41%
250
+70%
348
+39%
350
+1%
347
-1%
306
-12%
EPS (Diluted)
0.71
N/A
1.01
+42%
0.99
-2%
0.73
-26%
0.74
+1%
0.83
+12%
0.91
+10%
0.54
-41%
0.91
+69%
1.27
+40%
1.25
-2%
1.24
-1%
1.02
-18%
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