600318.SS SHH
Anhui Xinli Finance Co., Ltd.
1W: -4.4%
1M: -0.1%
3M: +8.8%
YTD: -22.2%
1Y: -29.8%
3Y: +6.9%
5Y: -11.0%
¥6.80 ($1.01)
-0.05 (-0.73%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$348M
+10.7% ▲
5Y CAGR: -6.7%
Gross Profit
$262M
+2.2% ▲
5Y CAGR: -8.2%
Operating Income
$190M
+35.3% ▲
5Y CAGR: +4.6%
Net Income
$36M
+14.5% ▲
EPS (Diluted)
$0.07
+14.5% ▲
5Y CAGR: -15.3%
EBITDA
$191M
-1.7% ▼
5Y CAGR: -5.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $395M | $313M | $336M | $314M | $348M |
| YoY Growth | -19.7% | -20.8% | +7.2% | -6.5% | +10.7% |
| Cost of Revenue | $74M | $62M | $59M | $57M | $85M |
| Gross Profit | $321M | $251M | $276M | $256M | $262M |
| Gross Margin | 81.3% | 80.1% | 82.3% | 81.7% | 75.4% |
| R&D Expenses | $8M | $10M | $9M | $9M | $0 |
| SG&A Expenses | $64M | $33M | $17M | $15M | $0 |
| Operating Expenses | $517M | $298M | $129M | $116M | $72M |
| Operating Income | -$196M | -$47M | $148M | $140M | $190M |
| Operating Margin | -49.5% | -15.1% | 44.0% | 44.7% | 54.7% |
| Interest Expense | $69M | $56M | $4M | $0 | $34M |
| Income Before Tax | -$193M | -$47M | $148M | $140M | $141M |
| Tax Expense | $50M | $45M | $51M | $46M | $43M |
| Net Income | -$300M | -$139M | $28M | $31M | $36M |
| Net Margin | -75.9% | -44.3% | 8.5% | 9.9% | 10.3% |
| EPS (Diluted) | $-0.47 | $-0.18 | $0.06 | $0.06 | $0.07 |
| EBITDA | -$109M | $24M | $203M | $194M | $191M |
| Shares Outstanding | 513M | 513M | 475M | 513M | 513M |