WuXi XDC Cayman Inc. (HKG: 2268)
Hong Kong
· Delayed Price · Currency is HKD 20.25
+0.51 (2.58%)
Sep 9, 2024, 11:27 AM HKT
WuXi XDC Cayman Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 2,796 | 2,124 | 990.42 | 311.13 | 96.35 |
| Revenue Growth (YoY) | 68.97% | 114.44% | 218.33% | 222.91% | - |
| Cost of Revenue | 1,930 | 1,564 | 729.34 | 197.64 | 88.27 |
| Gross Profit | 865.49 | 559.56 | 261.08 | 113.49 | 8.08 |
| Selling, General & Admin | 190.08 | 139.19 | 57.98 | 29.89 | 10.09 |
| Research & Development | 94.71 | 76.87 | 33.84 | 13.82 | 4.08 |
| Operating Expenses | 290.35 | 194.06 | 135.19 | 54.26 | 14.45 |
| Operating Income | 575.14 | 365.5 | 125.89 | 59.24 | -6.37 |
| Interest Expense | -0.42 | -0.74 | -2.92 | -0.49 | - |
| Interest & Investment Income | 145.62 | 47.36 | 4.61 | 0.03 | 0.03 |
| Currency Exchange Gain (Loss) | -8.83 | -49.72 | 46.28 | -0.99 | -2.71 |
| Other Non Operating Income (Expenses) | 50.76 | 45.25 | 21.93 | 9.07 | 41.42 |
| EBT Excluding Unusual Items | 762.27 | 407.65 | 195.8 | 66.85 | 32.37 |
| Gain (Loss) on Sale of Investments | 1.07 | 5.54 | - | - | - |
| Other Unusual Items | -53.58 | -53.58 | - | - | - |
| Pretax Income | 709.76 | 359.61 | 195.8 | 66.85 | 32.37 |
| Income Tax Expense | 115.21 | 76.07 | 40.07 | 11.92 | 6.07 |
| Net Income | 594.55 | 283.54 | 155.73 | 54.93 | 26.3 |
| Net Income to Common | 594.55 | 283.54 | 155.73 | 54.93 | 26.3 |
| Net Income Growth | 153.35% | 82.07% | 183.51% | 108.87% | - |
| Shares Outstanding (Basic) | 1,122 | 1,023 | 882 | 600 | 600 |
| Shares Outstanding (Diluted) | 1,209 | 1,078 | 882 | 600 | 600 |
| Shares Change (YoY) | 14.84% | 22.27% | 46.94% | - | - |
| EPS (Basic) | 0.53 | 0.28 | 0.18 | 0.09 | 0.04 |
| EPS (Diluted) | 0.49 | 0.26 | 0.18 | 0.09 | 0.04 |
| EPS Growth | 118.37% | 47.19% | 96.26% | 125.00% | - |
| Free Cash Flow | - | -196.52 | 50.43 | 8.38 | -28.43 |
| Free Cash Flow Per Share | - | -0.18 | 0.06 | 0.01 | -0.05 |
| Gross Margin | 30.96% | 26.35% | 26.36% | 36.48% | 8.39% |
| Operating Margin | 20.57% | 17.21% | 12.71% | 19.04% | -6.61% |
| Profit Margin | 21.27% | 13.35% | 15.72% | 17.65% | 27.29% |
| Free Cash Flow Margin | - | -9.25% | 5.09% | 2.69% | -29.50% |
| EBITDA | 636.42 | 420.28 | 151.75 | 77.37 | 7.1 |
| EBITDA Margin | 22.77% | 19.79% | 15.32% | 24.87% | 7.36% |
| D&A For EBITDA | 61.28 | 54.78 | 25.85 | 18.14 | 13.47 |
| EBIT | 575.14 | 365.5 | 125.89 | 59.24 | -6.37 |
| EBIT Margin | 20.57% | 17.21% | 12.71% | 19.04% | -6.61% |
| Effective Tax Rate | 16.23% | 21.15% | 20.46% | 17.83% | 18.74% |
Source: S&P Capital IQ. Standard template. Financial Sources.