XXF Group Holdings Limited (HKG:2473)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
6.69
-0.17 (-2.48%)
Apr 3, 2025, 4:08 PM HKT

XXF Group Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
1,1661,010879.03936.7515.06
Revenue Growth (YoY)
15.39%14.91%-6.16%81.86%-
Cost of Revenue
1,026885.33767.08819.32452.48
Gross Profit
438.35419.01374.45351.94297.28
Selling, General & Admin
232.63231.96196.24181.36170.34
Research & Development
0.450.410.722.110.42
Other Operating Expenses
-13.18-16.58-17-3.29.72
Operating Expenses
223.13220.31184.85184.14182.58
Operating Income
215.22198.7189.6167.81114.7
Interest Expense
-160.39-163.14-143.99-119.83-111.02
Interest & Investment Income
1.581.640.971.331.85
EBT Excluding Unusual Items
56.4237.2146.5849.35.53
Gain (Loss) on Sale of Investments
-96.3947.25-4.15-6.93
Gain (Loss) on Sale of Assets
-3.05-3.75-2.06-2.82-0.93
Other Unusual Items
---0.6823.3
Pretax Income
53.37129.8591.7743.0120.97
Income Tax Expense
13.6420.0214.6912.3210.72
Earnings From Continuing Operations
39.73109.8377.0830.6910.25
Minority Interest in Earnings
0.240.421.833.432.09
Net Income
39.97110.2578.9134.1112.34
Net Income to Common
39.97110.2578.9134.1112.34
Net Income Growth
-63.75%39.72%131.34%176.41%-
Shares Outstanding (Basic)
1,5471,0941,017959959
Shares Outstanding (Diluted)
1,6231,2911,2381,157959
Shares Change (YoY)
25.68%4.34%6.95%20.62%-
EPS (Basic)
0.030.100.080.040.01
EPS (Diluted)
0.020.010.030.030.01
EPS Growth
129.19%-58.05%-22.64%157.06%-
Free Cash Flow
--149.01-211.91-123.0362.97
Free Cash Flow Per Share
--0.12-0.17-0.110.07
Gross Margin
37.61%41.48%42.60%37.57%57.72%
Operating Margin
18.46%19.67%21.57%17.91%22.27%
Profit Margin
3.43%10.91%8.98%3.64%2.40%
Free Cash Flow Margin
--14.75%-24.11%-13.13%12.23%
EBITDA
323.03306.5280.93263.27192.58
EBITDA Margin
27.71%30.34%31.96%28.11%37.39%
D&A For EBITDA
107.81107.8191.3395.4677.88
EBIT
215.22198.7189.6167.81114.7
EBIT Margin
18.46%19.67%21.57%17.91%22.27%
Effective Tax Rate
25.56%15.42%16.01%28.65%51.10%
Advertising Expenses
11.0410.988.4210.838.54
Source: S&P Global Market Intelligence. Standard template. Financial Sources.