XJ International Holdings Co., Ltd. (HKG:1765)

XJ International Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	3,807	3,732	3,582	3,043	2,324	1,308
Revenue Growth (YoY)	3.19%	4.20%	17.71%	30.91%	77.68%	-1.75%
Cost of Revenue	2,208	2,159	1,901	1,648	1,148	741.7
Gross Profit	1,599	1,574	1,680	1,395	1,176	566.42
Selling, General & Admin	846.91	842.39	835.24	657.32	479.95	232.32
Operating Expenses	846.91	842.39	835.24	657.32	479.95	232.32
Operating Income	751.71	731.17	844.94	737.82	696.01	334.1
Interest Expense	-202.84	-243.54	-301.54	-246.22	-258.02	-188.77
Interest & Investment Income	40.44	32.94	66.24	65.68	97.88	86.66
Earnings From Equity Investments	0.22	27.18	29.29	12.6	-253.23	-0.22
Currency Exchange Gain (Loss)	-2.39	16.33	-	-	19.4	-
Other Non Operating Income (Expenses)	74.06	0.01	-138.16	-26.28	-223.37	-14.29
EBT Excluding Unusual Items	661.2	564.09	500.76	543.6	78.67	217.48
Merger & Restructuring Charges	-	-	-	-	-0.69	-
Gain (Loss) on Sale of Investments	-	-	7.66	-	214.87	19.2
Gain (Loss) on Sale of Assets	-98.82	6.45	19.99	42.46	1.45	11.94
Other Unusual Items	229.11	186.52	-223.12	3.39	378.17	-
Pretax Income	791.5	757.06	305.28	589.45	672.47	248.62
Income Tax Expense	110.19	143.97	94.51	143.54	67.35	69.6
Earnings From Continuing Operations	681.32	613.09	210.77	445.91	605.12	179.02
Minority Interest in Earnings	11.88	-3.53	-0.67	-1.27	0.39	-0.19
Net Income	693.19	609.56	210.1	444.64	605.51	178.84
Net Income to Common	693.19	609.56	210.1	444.64	605.51	178.84
Net Income Growth	12372.00%	190.13%	-52.75%	-26.57%	238.58%	-63.49%
Shares Outstanding (Basic)	8,225	8,225	8,080	8,017	7,611	6,736
Shares Outstanding (Diluted)	8,860	8,860	8,170	8,034	8,018	6,899
Shares Change (YoY)	8.04%	8.44%	1.69%	0.21%	16.22%	2.08%
EPS (Basic)	0.08	0.07	0.03	0.06	0.08	0.03
EPS (Diluted)	0.05	0.05	0.03	0.06	0.03	0.03
EPS Growth	7955.38%	76.71%	-53.53%	93.15%	12.28%	-64.58%
Free Cash Flow	630.55	340.18	498.58	-329.94	544.57	-717.07
Free Cash Flow Per Share	0.07	0.04	0.06	-0.04	0.07	-0.10
Dividend Per Share	-	-	-	-	0.033	0.013
Dividend Growth	-	-	-	-	155.80%	-41.88%
Gross Margin	42.00%	42.16%	46.91%	45.85%	50.59%	43.30%
Operating Margin	19.75%	19.59%	23.59%	24.25%	29.95%	25.54%
Profit Margin	18.21%	16.33%	5.87%	14.61%	26.05%	13.67%
Free Cash Flow Margin	16.56%	9.12%	13.92%	-10.84%	23.43%	-54.82%
EBITDA	1,232	1,208	1,290	1,145	963.75	535.85
EBITDA Margin	32.37%	32.37%	36.02%	37.62%	41.46%	40.96%
D&A For EBITDA	480.55	476.81	445.01	406.94	267.73	201.76
EBIT	751.71	731.17	844.94	737.82	696.01	334.1
EBIT Margin	19.75%	19.59%	23.59%	24.25%	29.95%	25.54%
Effective Tax Rate	13.92%	19.02%	30.96%	24.35%	10.02%	27.99%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.