WuXi XDC Cayman Inc. (HKG:2268)
Hong Kong · Delayed Price · Currency is HKD 72.10
-0.95 (-1.30%)
Sep 11, 2026, 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 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 |
| 6,945 | 5,944 | 4,052 | 2,124 | 990.42 | 311.13 | |
Revenue Growth | 36.49% | 46.69% | 90.80% | 114.44% | 218.33% | 222.91% |
Cost of Revenue | 4,409 | 3,805 | 2,812 | 1,564 | 729.34 | 197.64 |
Gross Profit | 2,535 | 2,139 | 1,240 | 559.56 | 261.08 | 113.49 |
Selling, General & Admin | 366.06 | 334.57 | 220.32 | 139.19 | 57.98 | 29.89 |
Research & Development | 179.67 | 147.21 | 99.96 | 76.87 | 33.84 | 13.82 |
Operating Expenses | 585.07 | 518.63 | 327.13 | 194.06 | 135.19 | 54.26 |
Operating Income | 1,950 | 1,621 | 912.72 | 365.5 | 125.89 | 59.24 |
Interest Expense | -19.62 | -16.97 | -3.21 | -0.74 | -2.92 | -0.49 |
Interest & Investment Income | 213.75 | 183.82 | 185.19 | 47.36 | 4.61 | 0.03 |
Currency Exchange Gain (Loss) | -300.97 | -117.63 | 74.87 | -49.72 | 46.28 | -0.99 |
Other Non Operating Income (Expenses) | 17.64 | 66.7 | 46.59 | 45.25 | 21.93 | 9.07 |
EBT Excluding Unusual Items | 1,861 | 1,737 | 1,216 | 407.65 | 195.8 | 66.85 |
Gain (Loss) on Sale of Investments | 9.72 | 29.94 | 4.24 | 5.54 | - | - |
Gain (Loss) on Sale of Assets | -8.03 | -29.93 | -0.61 | - | - | - |
Other Unusual Items | - | - | - | -53.58 | - | - |
Pretax Income | 1,836 | 1,737 | 1,220 | 359.61 | 195.8 | 66.85 |
Income Tax Expense | 283.31 | 256.13 | 150.17 | 76.07 | 40.07 | 11.92 |
Net Income | 1,554 | 1,480 | 1,070 | 283.54 | 155.73 | 54.93 |
Net Income to Common | 1,554 | 1,480 | 1,070 | 283.54 | 155.73 | 54.93 |
Net Income Growth | 17.10% | 38.41% | 277.24% | 82.07% | 183.51% | 108.87% |
Shares Outstanding (Basic) | 1,244 | 1,216 | 1,198 | 1,023 | 882 | 600 |
Shares Outstanding (Diluted) | 1,358 | 1,326 | 1,288 | 1,078 | 882 | 600 |
Shares Change | 4.57% | 2.92% | 19.50% | 22.27% | 46.94% | - |
EPS (Basic) | 1.25 | 1.22 | 0.89 | 0.28 | 0.18 | 0.09 |
EPS (Diluted) | 1.15 | 1.12 | 0.83 | 0.26 | 0.18 | 0.09 |
EPS Growth | 12.75% | 34.94% | 219.23% | 47.20% | 96.26% | 125.00% |
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 | - | 537.52 | -787.95 | -196.52 | 50.43 | 8.38 |
Free Cash Flow Per Share | - | 0.41 | -0.61 | -0.18 | 0.06 | 0.01 |
Gross Margin | 36.51% | 35.99% | 30.60% | 26.35% | 26.36% | 36.48% |
Operating Margin | 28.08% | 27.27% | 22.52% | 17.21% | 12.71% | 19.04% |
Profit Margin | 22.38% | 24.91% | 26.40% | 13.35% | 15.72% | 17.66% |
Free Cash Flow Margin | - | 9.04% | -19.44% | -9.25% | 5.09% | 2.69% |
EBITDA | 2,099 | 1,766 | 1,022 | 420.28 | 151.75 | 77.37 |
EBITDA Margin | 30.23% | 29.71% | 25.23% | 19.79% | 15.32% | 24.87% |
D&A For EBITDA | 148.95 | 145.42 | 109.6 | 54.78 | 25.85 | 18.14 |
EBIT | 1,950 | 1,621 | 912.72 | 365.5 | 125.89 | 59.24 |
EBIT Margin | 28.08% | 27.27% | 22.52% | 17.21% | 12.71% | 19.04% |
Effective Tax Rate | 15.43% | 14.75% | 12.31% | 21.15% | 20.46% | 17.84% |