WuXi XDC Cayman Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,052	2,124	990.42	311.13	96.35
Revenue Growth (YoY)	90.80%	114.44%	218.33%	222.91%	-
Cost of Revenue	2,812	1,564	729.34	197.64	88.27
Gross Profit	1,240	559.56	261.08	113.49	8.08
Selling, General & Admin	220.32	139.19	57.98	29.89	10.09
Research & Development	99.96	76.87	33.84	13.82	4.08
Operating Expenses	327.13	194.06	135.19	54.26	14.45
Operating Income	912.72	365.5	125.89	59.24	-6.37
Interest Expense	-3.21	-0.74	-2.92	-0.49	-
Interest & Investment Income	185.19	47.36	4.61	0.03	0.03
Currency Exchange Gain (Loss)	74.87	-49.72	46.28	-0.99	-2.71
Other Non Operating Income (Expenses)	45.99	45.25	21.93	9.07	41.42
EBT Excluding Unusual Items	1,216	407.65	195.8	66.85	32.37
Gain (Loss) on Sale of Investments	4.24	5.54	-	-	-
Other Unusual Items	-	-53.58	-	-	-
Pretax Income	1,220	359.61	195.8	66.85	32.37
Income Tax Expense	150.17	76.07	40.07	11.92	6.07
Net Income	1,070	283.54	155.73	54.93	26.3
Net Income to Common	1,070	283.54	155.73	54.93	26.3
Net Income Growth	277.24%	82.07%	183.51%	108.87%	-
Shares Outstanding (Basic)	1,198	1,023	882	600	600
Shares Outstanding (Diluted)	1,288	1,078	882	600	600
Shares Change (YoY)	19.50%	22.27%	46.94%	-	-
EPS (Basic)	0.89	0.28	0.18	0.09	0.04
EPS (Diluted)	0.83	0.26	0.18	0.09	0.04
EPS Growth	219.23%	47.20%	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	30.60%	26.35%	26.36%	36.48%	8.39%
Operating Margin	22.52%	17.21%	12.71%	19.04%	-6.61%
Profit Margin	26.40%	13.35%	15.72%	17.66%	27.29%
Free Cash Flow Margin	-	-9.25%	5.09%	2.69%	-29.50%
EBITDA	967.5	420.28	151.75	77.37	7.1
EBITDA Margin	23.88%	19.79%	15.32%	24.87%	7.36%
D&A For EBITDA	54.78	54.78	25.85	18.14	13.47
EBIT	912.72	365.5	125.89	59.24	-6.37
EBIT Margin	22.52%	17.21%	12.71%	19.04%	-6.61%
Effective Tax Rate	12.31%	21.15%	20.46%	17.84%	18.75%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.