00098.HK
Xingfa Aluminium Holdings Limited
HKSE · Basic Materials · Aluminum · CN
HKD 5.57
+0.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.9B | 20.7B | 18.9B | 17.4B | 16.9B |
| Cost of Revenue | 37.8B | 19.4B | 17.1B | 15.4B | 15.2B |
| Gross Profit | 3.1B | 1.3B | 1.8B | 2.0B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 852.7M | 839.6M | 808.4M | 791.2M |
| SG&A Expense | 1.5B | 737.4M | 847.3M | 813.3M | 699.0M |
| General & Admin Expense | 656.2M | 421.1M | 447.9M | 439.3M | 410.5M |
| Selling & Marketing Expense | 536.8M | 316.3M | 399.4M | 374.1M | 288.4M |
| Other Expenses | (924.2M) | (57.1M) | (888.5M) | (547.9M) | (227.4M) |
| Total Operating Expenses | 2.2B | 1.5B | 798.3M | 1.1B | 1.3B |
| Cost and Expenses | 40.0B | 20.9B | 17.9B | 16.4B | 16.4B |
| Operating Income (EBIT) | 904.1M | (231.8M) | 965.4M | 916.3M | 511.9M |
| Non-Operating | |||||
| Interest Income | 117.0M | 86.1M | 46.9M | 63.3M | 60.6M |
| Interest Expense | 211.1M | 100.9M | 106.5M | 138.1M | 141.8M |
| Net Interest Income | (94.1M) | (14.8M) | (59.6M) | (74.9M) | (81.2M) |
| Other Non-Op Income/Expense | 570.4M | 974.1M | — | — | — |
| Non-Operating Income (excl Interest) | (438.7M) | (962.4M) | (3.5M) | (56.2M) | (61.4M) |
| EBT (Pre-Tax Income) | 1.5B | 742.3M | 965.4M | 916.3M | 511.9M |
| Income Tax Expense | 228.4M | 112.8M | 137.3M | 108.2M | 50.6M |
| Bottom Line | |||||
| Net Income | 1.3B | 632.2M | 826.0M | 804.2M | 457.8M |
| Earnings from Cont. Ops | 1.2B | 629.5M | 828.1M | 808.1M | 461.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 632.2M | 826.0M | 804.2M | 457.8M |
| Per Share | |||||
| Basic EPS | HK$2.96 | HK$1.50 | HK$1.96 | HK$1.91 | HK$1.09 |
| Diluted EPS | HK$2.96 | HK$1.50 | HK$1.96 | HK$1.91 | HK$1.09 |
| Revenue Per Share | HK$97.25 | HK$49.21 | HK$44.82 | HK$41.25 | HK$40.31 |
| Shares | |||||
| Basic Shares Outstanding | 420.6M | 420.6M | 420.6M | 420.6M | 420.1M |
| Diluted Shares Outstanding | 420.6M | 420.6M | 420.6M | 420.6M | 420.1M |
| Profitability Metrics | |||||
| EBITDA | 2.7B | 1.4B | 1.5B | 1.4B | 1.1B |
| D&A | 1.3B | 643.2M | 565.9M | 457.4M | 499.2M |
| EBIT | 1.3B | 730.6M | 968.9M | 972.5M | 573.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026