Xinji Shaxi Group Co., Ltd (03603.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	470.0M	215.2M	254.8M	273.4M	298.4M
Cost of Revenue	—	43.1M	43.9M	43.2M	47.7M
Gross Profit	470.0M	158.8M	254.8M	230.2M	250.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	95.0M	47.2M	47.8M	53.9M	52.4M
General & Admin Expense	71.9M	36.5M	35.5M	39.0M	37.2M
Selling & Marketing Expense	23.1M	10.7M	12.3M	14.9M	15.2M
Other Expenses	499.9M	—	355.1M	209.4M	(2.8M)
Total Operating Expenses	594.9M	47.2M	402.9M	263.3M	49.6M
Cost and Expenses	594.9M	90.3M	402.9M	306.5M	457.1M
Operating Income (EBIT)	(124.9M)	23.2M	(148.1M)	(33.1M)	(158.7M)
Non-Operating
Interest Income	5.3M	1.9M	3.1M	4.0M	2.2M
Interest Expense	73.3M	48.3M	56.4M	62.0M	51.8M
Net Interest Income	(101.5M)	(46.3M)	(53.3M)	(58.0M)	(49.6M)
Other Non-Op Income/Expense	(99.6M)	(46.3M)	(53.3M)	(58.0M)	(49.6M)
Non-Operating Income (excl Interest)	(124.9M)	99.7M	(3.1M)	(4.0M)	(2.2M)
EBT (Pre-Tax Income)	(224.5M)	(23.1M)	(201.4M)	(91.1M)	(208.3M)
Income Tax Expense	(26.6M)	4.7M	(39.3M)	(10.8M)	(40.9M)
Bottom Line
Net Income	(190.0M)	(27.7M)	(162.3M)	(80.0M)	(168.7M)
Earnings from Cont. Ops	(197.9M)	(27.8M)	(162.1M)	(80.3M)	(167.4M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(190.0M)	(27.7M)	(162.3M)	(80.0M)	(168.7M)
Per Share
Basic EPS	(HK$0.13)	(HK$0.02)	(HK$0.11)	(HK$0.05)	(HK$0.11)
Diluted EPS	(HK$0.13)	(HK$0.02)	(HK$0.11)	(HK$0.05)	(HK$0.11)
Revenue Per Share	HK$0.31	HK$0.14	HK$0.17	HK$0.18	HK$0.20
Shares
Basic Shares Outstanding	1.5B	1.5B	1.5B	1.5B	1.5B
Diluted Shares Outstanding	1.5B	1.5B	1.5B	1.5B	1.5B
Profitability Metrics
EBITDA	27.5M	29.8M	(139.2M)	(23.1M)	(150.9M)
D&A	11.9M	5.3M	5.8M	6.0M	5.6M
EBIT	5.2M	24.5M	(145.0M)	(29.1M)	(156.6M)

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 Dec 1, 2025