XtalPi Holdings Limited (HKG:2228)
Hong Kong · Delayed Price · Currency is HKD 7.95
-0.24 (-2.87%)
Oct 2, 2026, 4:08 PM HKT
XtalPi Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 679.17 | 802.62 | 266.43 | 174.42 | 133.35 | 62.8 | |
Revenue Growth | -0.25% | 201.25% | 52.75% | 30.80% | 112.35% | - |
Cost of Revenue | 329.32 | 243.45 | 143.01 | 126.18 | 60.1 | 27.42 |
Gross Profit | 349.85 | 559.18 | 123.43 | 48.24 | 73.25 | 35.38 |
Selling, General & Admin | 510.52 | 491.06 | 488.88 | 416.85 | 295.59 | 177.88 |
Research & Development | 715.5 | 569.19 | 418.24 | 422.29 | 315.36 | 201.76 |
Other Operating Expenses | -31.12 | -47.71 | -70.15 | -29.39 | 5.28 | -16.42 |
Operating Expenses | 1,196 | 1,018 | 838.13 | 809.75 | 616.22 | 363.22 |
Operating Income | -846.41 | -458.89 | -714.7 | -761.5 | -542.97 | -327.84 |
Interest Expense | -65.84 | -9.37 | -6.76 | -9.58 | -5.75 | -3.58 |
Interest & Investment Income | 157.08 | 117.73 | 55.64 | 102.69 | 50.48 | 14.06 |
Earnings From Equity Investments | -13.07 | -14.88 | -4.19 | -1.96 | -0.24 | -4.5 |
Currency Exchange Gain (Loss) | -25.98 | -3.42 | -1.95 | -40.37 | 5.91 | 9.43 |
EBT Excluding Unusual Items | -794.21 | -368.84 | -671.96 | -710.72 | -492.56 | -312.43 |
Gain (Loss) on Sale of Investments | 629.44 | 507.28 | 25.28 | 65.87 | -9.62 | 10.36 |
Asset Writedown | 0.21 | -3.09 | -0.06 | - | - | - |
Other Unusual Items | - | - | -868.13 | -1,261 | -936.43 | -1,835 |
Pretax Income | -164.57 | 135.36 | -1,515 | -1,906 | -1,439 | -2,137 |
Income Tax Expense | 1.41 | 0.78 | - | - | - | - |
Earnings From Continuing Operations | -165.97 | 134.58 | -1,515 | -1,906 | -1,439 | -2,137 |
Minority Interest in Earnings | -44.98 | -10.83 | -1.74 | -8.06 | 0.11 | 0.04 |
Net Income | -210.95 | 123.75 | -1,517 | -1,914 | -1,439 | -2,137 |
Net Income to Common | -210.95 | 123.75 | -1,517 | -1,914 | -1,439 | -2,137 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 4,026 | 3,782 | 1,929 | 484 | 484 | 482 |
Shares Outstanding (Diluted) | 4,026 | 3,994 | 1,929 | 484 | 484 | 482 |
Shares Change | 19.74% | 107.02% | 298.66% | - | 0.35% | - |
EPS (Basic) | -0.05 | 0.03 | -0.79 | -3.96 | -2.97 | -4.43 |
EPS (Diluted) | -0.05 | 0.03 | -0.79 | -3.96 | -2.97 | -4.43 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -415.68 | -236.82 | -536.79 | -691.36 | -622.52 | -414.32 |
Free Cash Flow Per Share | -0.10 | -0.06 | -0.28 | -1.43 | -1.29 | -0.86 |
Gross Margin | 51.51% | 69.67% | 46.33% | 27.66% | 54.93% | 56.34% |
Operating Margin | -124.62% | -57.17% | -268.25% | -436.59% | -407.17% | -522.05% |
Profit Margin | -31.06% | 15.42% | -569.23% | -1097.57% | -1078.72% | -3403.38% |
Free Cash Flow Margin | -61.20% | -29.51% | -201.47% | -396.37% | -466.82% | -659.76% |
EBITDA | -761.68 | -379.77 | -631.32 | -690.69 | -495 | -315.45 |
EBITDA Margin | -112.15% | -47.32% | -236.95% | - | - | - |
D&A For EBITDA | 84.73 | 79.12 | 83.38 | 70.81 | 47.97 | 12.4 |
EBIT | -846.41 | -458.89 | -714.7 | -761.5 | -542.97 | -327.84 |
EBIT Margin | -124.62% | -57.17% | -268.25% | - | - | - |
Effective Tax Rate | - | 0.58% | - | - | - | - |