Xi'an International Medical Investment Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -18.95% vs 6.23% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -138.07% vs -463.79% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "961.10",
          "val2": "1,185.80",
          "chgp": "-18.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-107.90",
          "val2": "124.10",
          "chgp": "-186.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "33.50",
          "val2": "40.30",
          "chgp": "-16.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.90",
          "val2": "30.30",
          "chgp": "-129.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-155.70",
          "val2": "-65.40",
          "chgp": "-138.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-112.20%",
          "val2": "-53.10%",
          "chgp": "-5.91%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.88% vs 70.17% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.63% vs 60.52% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,815.30",
          "val2": "4,547.70",
          "chgp": "5.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "544.90",
          "val2": "453.60",
          "chgp": "20.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "181.30",
          "val2": "348.20",
          "chgp": "-47.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "25.40",
          "val2": "1.30",
          "chgp": "1,853.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-365.10",
          "val2": "-471.90",
          "chgp": "22.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-41.60%",
          "val2": "-72.60%",
          "chgp": "3.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

961.10

1,185.80

-18.95%

Operating Profit (PBDIT) excl Other Income

-107.90

124.10

-186.95%

Interest

33.50

40.30

-16.87%

Exceptional Items

-8.90

30.30

-129.37%

Consolidate Net Profit

-155.70

-65.40

-138.07%

Operating Profit Margin (Excl OI)

-112.20%

-53.10%

-5.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -18.95% vs 6.23% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -138.07% vs -463.79% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,815.30

4,547.70

5.88%

Operating Profit (PBDIT) excl Other Income

544.90

453.60

20.13%

Interest

181.30

348.20

-47.93%

Exceptional Items

25.40

1.30

1,853.85%

Consolidate Net Profit

-365.10

-471.90

22.63%

Operating Profit Margin (Excl OI)

-41.60%

-72.60%

3.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.88% vs 70.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 22.63% vs 60.52% in Dec 2023

All Annual Results