WuXi XDC Cayman Inc. (HKG:2268)
Hong Kong · Delayed Price · Currency is HKD 64.60
-2.90 (-4.30%)
Sep 9, 2025, 4:08 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 5,088 | 4,052 | 2,124 | 990.42 | 311.13 | 96.35 | |
Revenue Growth (YoY) | 82.00% | 90.80% | 114.44% | 218.33% | 222.91% | - |
Cost of Revenue | 3,408 | 2,812 | 1,564 | 729.34 | 197.64 | 88.27 |
Gross Profit | 1,680 | 1,240 | 559.56 | 261.08 | 113.49 | 8.08 |
Selling, General & Admin | 277.77 | 220.32 | 139.19 | 57.98 | 29.89 | 10.09 |
Research & Development | 101.85 | 99.96 | 76.87 | 33.84 | 13.82 | 4.08 |
Operating Expenses | 385.23 | 327.13 | 194.06 | 135.19 | 54.26 | 14.45 |
Operating Income | 1,295 | 912.72 | 365.5 | 125.89 | 59.24 | -6.37 |
Interest Expense | -10.63 | -3.21 | -0.74 | -2.92 | -0.49 | - |
Interest & Investment Income | 159 | 185.19 | 47.36 | 4.61 | 0.03 | 0.03 |
Currency Exchange Gain (Loss) | 20.82 | 74.87 | -49.72 | 46.28 | -0.99 | -2.71 |
Other Non Operating Income (Expenses) | 57.86 | 45.99 | 45.25 | 21.93 | 9.07 | 41.42 |
EBT Excluding Unusual Items | 1,522 | 1,216 | 407.65 | 195.8 | 66.85 | 32.37 |
Gain (Loss) on Sale of Investments | 25.38 | 4.24 | 5.54 | - | - | - |
Other Unusual Items | - | - | -53.58 | - | - | - |
Pretax Income | 1,525 | 1,220 | 359.61 | 195.8 | 66.85 | 32.37 |
Income Tax Expense | 198.13 | 150.17 | 76.07 | 40.07 | 11.92 | 6.07 |
Net Income | 1,327 | 1,070 | 283.54 | 155.73 | 54.93 | 26.3 |
Net Income to Common | 1,327 | 1,070 | 283.54 | 155.73 | 54.93 | 26.3 |
Net Income Growth | 123.21% | 277.24% | 82.07% | 183.51% | 108.87% | - |
Shares Outstanding (Basic) | 1,201 | 1,198 | 1,023 | 882 | 600 | 600 |
Shares Outstanding (Diluted) | 1,298 | 1,288 | 1,078 | 882 | 600 | 600 |
Shares Change (YoY) | 7.35% | 19.50% | 22.27% | 46.94% | - | - |
EPS (Basic) | 1.11 | 0.89 | 0.28 | 0.18 | 0.09 | 0.04 |
EPS (Diluted) | 1.02 | 0.83 | 0.26 | 0.18 | 0.09 | 0.04 |
EPS Growth | 107.45% | 219.23% | 47.20% | 96.26% | 125.00% | - |
Free Cash Flow | - | -787.95 | -196.52 | 50.43 | 8.38 | -28.43 |
Free Cash Flow Per Share | - | -0.61 | -0.18 | 0.06 | 0.01 | -0.05 |
Gross Margin | 33.01% | 30.60% | 26.35% | 26.36% | 36.48% | 8.39% |
Operating Margin | 25.44% | 22.52% | 17.21% | 12.71% | 19.04% | -6.61% |
Profit Margin | 26.08% | 26.40% | 13.35% | 15.72% | 17.66% | 27.29% |
Free Cash Flow Margin | - | -19.44% | -9.25% | 5.09% | 2.69% | -29.50% |
EBITDA | 1,409 | 1,022 | 420.28 | 151.75 | 77.37 | 7.1 |
EBITDA Margin | 27.69% | 25.23% | 19.79% | 15.32% | 24.87% | 7.36% |
D&A For EBITDA | 114.26 | 109.6 | 54.78 | 25.85 | 18.14 | 13.47 |
EBIT | 1,295 | 912.72 | 365.5 | 125.89 | 59.24 | -6.37 |
EBIT Margin | 25.44% | 22.52% | 17.21% | 12.71% | 19.04% | -6.61% |
Effective Tax Rate | 12.99% | 12.31% | 21.15% | 20.46% | 17.84% | 18.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.