09936.HK
Ximei Resources Holding Limited
HKSE · Basic Materials · Chemicals - Specialty · CN
HKD 13.36
−5.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 2.2B | 1.8B | 1.4B | 1.0B |
| Cost of Revenue | 3.6B | 1.8B | 1.4B | 1.1B | 713.7M |
| Gross Profit | 1.0B | 468.5M | 396.8M | 310.4M | 305.9M |
| Operating Expenses | |||||
| R&D Expense | 171.5M | 92.8M | 73.9M | 66.6M | 47.6M |
| SG&A Expense | 214.9M | 44.6M | 48.0M | 38.4M | 124.0M |
| General & Admin Expense | 129.2M | 36.6M | 39.9M | 31.1M | 115.6M |
| Selling & Marketing Expense | 13.9M | 7.9M | 8.1M | 7.4M | 8.3M |
| Other Expenses | 165.7M | 165.7M | 76.2M | 126.1M | — |
| Total Operating Expenses | 552.1M | 303.1M | 198.2M | 231.1M | 171.7M |
| Cost and Expenses | 4.1B | 2.1B | 1.6B | 1.3B | 885.4M |
| Operating Income (EBIT) | 492.1M | 165.4M | 198.6M | 79.3M | 134.3M |
| Non-Operating | |||||
| Interest Income | 4.3M | 1.2M | 1.8M | (2.0M) | 2.7M |
| Interest Expense | 43.8M | 26.7M | 24.4M | 23.5M | 21.0M |
| Net Interest Income | (41.0M) | (25.5M) | (23.3M) | (25.5M) | (18.3M) |
| Other Non-Op Income/Expense | 60.6M | 50.6M | (35.6M) | 38.4M | (10.1M) |
| Non-Operating Income (excl Interest) | (77.4M) | (62.5M) | 21.5M | (65.6M) | 2.5M |
| EBT (Pre-Tax Income) | 552.7M | 216.0M | 163.0M | 117.7M | 124.1M |
| Income Tax Expense | 83.9M | 32.6M | 28.9M | 14.2M | 16.7M |
| Bottom Line | |||||
| Net Income | 418.3M | 171.6M | 124.2M | 87.1M | 104.7M |
| Earnings from Cont. Ops | 468.8M | 183.3M | 134.2M | 103.5M | 107.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 418.3M | 171.6M | 124.2M | 87.1M | 104.7M |
| Per Share | |||||
| Basic EPS | HK$1.13 | HK$0.48 | HK$0.35 | HK$0.24 | HK$0.32 |
| Diluted EPS | HK$1.13 | HK$0.48 | HK$0.35 | HK$0.24 | HK$0.32 |
| Revenue Per Share | HK$12.06 | HK$6.26 | HK$5.08 | HK$3.90 | HK$3.13 |
| Shares | |||||
| Basic Shares Outstanding | 382.8M | 358.4M | 358.6M | 359.6M | 325.6M |
| Diluted Shares Outstanding | 383.2M | 359.6M | 358.6M | 359.6M | 325.6M |
| Profitability Metrics | |||||
| EBITDA | 646.7M | 258.4M | 208.8M | 181.0M | 168.4M |
| D&A | 77.2M | 30.5M | 31.7M | 39.8M | 23.3M |
| EBIT | 569.5M | 227.9M | 177.1M | 141.2M | 145.1M |
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