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

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	440.3M	215.2M	254.8M	273.4M	298.4M
Cost of Revenue	27.6M	43.1M	43.9M	43.2M	47.7M
Gross Profit	412.7M	158.8M	254.8M	230.2M	250.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	97.4M	47.2M	47.8M	53.9M	52.4M
General & Admin Expense	73.1M	36.5M	35.5M	39.0M	37.2M
Selling & Marketing Expense	24.2M	10.7M	12.3M	14.9M	15.2M
Other Expenses	289.2M	—	355.1M	209.4M	(2.8M)
Total Operating Expenses	386.5M	47.2M	402.9M	263.3M	49.6M
Cost and Expenses	414.1M	90.3M	402.9M	306.5M	457.1M
Operating Income (EBIT)	26.2M	23.2M	(148.1M)	(33.1M)	(158.7M)
Non-Operating
Interest Income	4.3M	1.9M	3.1M	4.0M	2.2M
Interest Expense	95.4M	48.3M	56.4M	62.0M	51.8M
Net Interest Income	(93.5M)	(46.3M)	(53.3M)	(58.0M)	(49.6M)
Other Non-Op Income/Expense	119.2M	(46.3M)	(53.3M)	(58.0M)	(49.6M)
Non-Operating Income (excl Interest)	(277.4M)	99.7M	(3.1M)	(4.0M)	(2.2M)
EBT (Pre-Tax Income)	145.4M	(23.1M)	(201.4M)	(91.1M)	(208.3M)
Income Tax Expense	68.5M	4.7M	(39.3M)	(10.8M)	(40.9M)
Bottom Line
Net Income	84.6M	(27.7M)	(162.3M)	(80.0M)	(168.7M)
Earnings from Cont. Ops	76.8M	(27.8M)	(162.1M)	(80.3M)	(167.4M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	84.6M	(27.7M)	(162.3M)	(80.0M)	(168.7M)
Per Share
Basic EPS	HK$0.05	(HK$0.02)	(HK$0.11)	(HK$0.05)	(HK$0.11)
Diluted EPS	HK$0.05	(HK$0.02)	(HK$0.11)	(HK$0.05)	(HK$0.11)
Revenue Per Share	HK$0.29	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	320.3M	29.8M	(139.2M)	(23.1M)	(150.9M)
D&A	11.6M	5.3M	5.8M	6.0M	5.6M
EBIT	308.7M	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 Jun 1, 2026