XJ International Holdings Income Statement

Financials in millions CNY. Fiscal year is September - August.

Millions CNY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	3,960	3,732	3,582	3,043	2,324
Revenue Growth (YoY)	6.12%	4.20%	17.71%	30.91%	77.68%
Cost of Revenue	2,293	2,159	1,901	1,648	1,148
Gross Profit	1,668	1,574	1,680	1,395	1,176
Selling, General & Admin	941.25	842.39	835.24	657.32	479.95
Operating Expenses	941.25	842.39	835.24	657.32	479.95
Operating Income	726.56	731.17	844.94	737.82	696.01
Interest Expense	-181.44	-243.54	-301.54	-246.22	-258.02
Interest & Investment Income	42.93	32.94	66.24	65.68	97.88
Earnings From Equity Investments	-	27.18	29.29	12.6	-253.23
Currency Exchange Gain (Loss)	-	16.33	-	-	19.4
Other Non Operating Income (Expenses)	-806.77	0.01	-138.16	-26.28	-223.37
EBT Excluding Unusual Items	-218.73	564.09	500.76	543.6	78.67
Merger & Restructuring Charges	-	-	-	-	-0.69
Gain (Loss) on Sale of Investments	-	-	7.66	-	214.87
Gain (Loss) on Sale of Assets	167.19	6.45	19.99	42.46	1.45
Other Unusual Items	541.07	186.52	-223.12	3.39	378.17
Pretax Income	489.52	757.06	305.28	589.45	672.47
Income Tax Expense	102.85	143.97	94.51	143.54	67.35
Earnings From Continuing Operations	386.68	613.09	210.77	445.91	605.12
Minority Interest in Earnings	-1.9	-3.53	-0.67	-1.27	0.39
Net Income	384.78	609.56	210.1	444.64	605.51
Net Income to Common	384.78	609.56	210.1	444.64	605.51
Net Income Growth	-36.88%	190.13%	-52.75%	-26.57%	238.58%
Shares Outstanding (Basic)	8,225	8,225	8,080	8,017	7,611
Shares Outstanding (Diluted)	8,836	8,860	8,170	8,034	8,018
Shares Change (YoY)	-0.27%	8.44%	1.69%	0.21%	16.22%
EPS (Basic)	0.05	0.07	0.03	0.06	0.08
EPS (Diluted)	-0.03	0.05	0.03	0.06	0.03
EPS Growth	-	76.71%	-53.53%	93.15%	12.28%
Free Cash Flow	716.77	340.18	498.58	-329.94	544.57
Free Cash Flow Per Share	0.08	0.04	0.06	-0.04	0.07
Dividend Per Share	-	-	-	-	0.033
Dividend Growth	-	-	-	-	155.80%
Gross Margin	42.11%	42.16%	46.91%	45.85%	50.59%
Operating Margin	18.35%	19.59%	23.59%	24.25%	29.95%
Profit Margin	9.72%	16.33%	5.87%	14.61%	26.05%
Free Cash Flow Margin	18.10%	9.12%	13.92%	-10.84%	23.43%
EBITDA	1,252	1,208	1,290	1,145	963.75
EBITDA Margin	31.60%	32.37%	36.02%	37.62%	41.46%
D&A For EBITDA	524.95	476.81	445.01	406.94	267.73
EBIT	726.56	731.17	844.94	737.82	696.01
EBIT Margin	18.35%	19.59%	23.59%	24.25%	29.95%
Effective Tax Rate	21.01%	19.02%	30.96%	24.35%	10.02%

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.