300890.SZ
Shanghai XFH Technology Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 26.99
+0.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.7B | 1.4B | 1.7B | 2.4B |
| Cost of Revenue | 1.6B | 1.4B | 1.1B | 1.3B | 1.9B |
| Gross Profit | 308.8M | 271.2M | 313.7M | 373.0M | 466.1M |
| Operating Expenses | |||||
| R&D Expense | 58.7M | 56.9M | 55.6M | 53.1M | 78.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.8M | 68.5M | 65.4M | 85.7M | 106.0M |
| Selling & Marketing Expense | 28.8M | 28.7M | 38.6M | 69.8M | 75.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 232.2M | 226.4M | 234.2M | 261.7M | 290.6M |
| Cost and Expenses | 1.8B | 1.6B | 1.3B | 1.6B | 2.2B |
| Operating Income (EBIT) | 81.8M | 47.1M | 46.2M | 109.5M | 202.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 87.2M | 51.6M | 45.7M | 99.4M | 182.3M |
| Income Tax Expense | 3.9M | (628.9K) | (3.5M) | 18.2M | 29.6M |
| Bottom Line | |||||
| Net Income | 85.8M | 54.2M | 49.6M | 82.9M | 160.6M |
| Earnings from Cont. Ops | 83.3M | 52.2M | 49.3M | 81.2M | 152.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 85.8M | 54.2M | 49.6M | 82.9M | 160.6M |
| Per Share | |||||
| Basic EPS | CN¥0.72 | CN¥0.46 | CN¥0.45 | CN¥0.77 | CN¥1.48 |
| Diluted EPS | CN¥0.72 | CN¥0.46 | CN¥0.45 | CN¥0.77 | CN¥1.46 |
| Revenue Per Share | CN¥15.99 | CN¥14.07 | CN¥12.71 | CN¥15.70 | CN¥21.72 |
| Shares | |||||
| Basic Shares Outstanding | 119.1M | 119.1M | 109.2M | 107.4M | 108.5M |
| Diluted Shares Outstanding | 119.1M | 119.1M | 109.2M | 107.4M | 108.5M |
| Profitability Metrics | |||||
| EBITDA | — | 197.0M | 177.3M | 199.2M | 261.0M |
| D&A | — | 149.9M | 131.1M | 89.6M | 58.1M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026