XtalPi Holdings Limited (HKG:2228)

XtalPi Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	266.43	174.42	133.35	62.8
Revenue Growth (YoY)	52.75%	30.80%	112.35%	-
Cost of Revenue	143.01	107.57	60.1	27.42
Gross Profit	123.43	66.85	73.25	35.38
Selling, General & Admin	551.32	414.93	295.59	177.88
Research & Development	355.79	442.8	315.36	201.76
Other Operating Expenses	-68.92	-72.12	5.28	-16.42
Operating Expenses	838.19	785.61	616.22	363.22
Operating Income	-714.76	-718.77	-542.97	-327.84
Interest Expense	-6.76	-9.58	-5.75	-3.58
Interest & Investment Income	55.64	102.69	50.48	14.06
Earnings From Equity Investments	-4.19	-1.96	-0.24	-4.5
Currency Exchange Gain (Loss)	-1.95	-40.37	5.91	9.43
EBT Excluding Unusual Items	-672.02	-667.98	-492.56	-312.43
Gain (Loss) on Sale of Investments	25.28	-4.38	-9.62	10.36
Other Unusual Items	-868.13	-1,234	-936.43	-1,835
Pretax Income	-1,515	-1,906	-1,439	-2,137
Earnings From Continuing Operations	-1,515	-1,906	-1,439	-2,137
Minority Interest in Earnings	-1.74	-8.06	0.11	0.04
Net Income	-1,517	-1,914	-1,439	-2,137
Net Income to Common	-1,517	-1,914	-1,439	-2,137
Shares Outstanding (Basic)	1,929	484	484	482
Shares Outstanding (Diluted)	1,929	484	484	482
Shares Change (YoY)	298.66%	-	0.35%	-
EPS (Basic)	-0.79	-3.96	-2.97	-4.43
EPS (Diluted)	-0.79	-3.96	-2.97	-4.43
Free Cash Flow	-536.79	-691.36	-622.52	-414.32
Free Cash Flow Per Share	-0.28	-1.43	-1.29	-0.86
Gross Margin	46.33%	38.32%	54.93%	56.34%
Operating Margin	-268.27%	-412.09%	-407.17%	-522.05%
Profit Margin	-569.23%	-1097.57%	-1078.72%	-3403.38%
Free Cash Flow Margin	-201.47%	-396.37%	-466.82%	-659.76%
EBITDA	-631.38	-647.96	-495	-315.45
EBITDA Margin	-236.97%	-	-	-
D&A For EBITDA	83.38	70.81	47.97	12.4
EBIT	-714.76	-718.77	-542.97	-327.84
EBIT Margin	-268.27%	-	-	-

Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.