X.J. Electrics (Hu Bei) Co.,Ltd (HKG:2619)
2.360
-0.160 (-6.35%)
Jun 26, 2025, 3:59 PM HKT
HKG:2619 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 | 2019 |
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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 | 2019 |
Operating Revenue | 1,502 | 1,188 | 1,097 | 1,489 | 1,478 | Upgrade
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Revenue | 1,502 | 1,188 | 1,097 | 1,489 | 1,478 | Upgrade
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Revenue Growth (YoY) | 26.36% | 8.33% | -26.31% | 0.73% | 26.29% | Upgrade
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Cost of Revenue | 1,173 | 902.3 | 873.1 | 1,219 | 1,170 | Upgrade
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Gross Profit | 328.52 | 286.02 | 223.87 | 269.93 | 308.2 | Upgrade
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Selling, General & Admin | 145.74 | 118.35 | 111.9 | 131.85 | 126.61 | Upgrade
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Research & Development | 36.43 | 34.45 | 31.98 | 36.1 | 33.02 | Upgrade
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Other Operating Expenses | 1.84 | 3.47 | 3.81 | 9.39 | 6.08 | Upgrade
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Operating Expenses | 184.83 | 158.47 | 150.27 | 178.28 | 176.71 | Upgrade
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Operating Income | 143.69 | 127.55 | 73.6 | 91.65 | 131.48 | Upgrade
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Interest Expense | -11.99 | -12.52 | -14.47 | -14.55 | -11.29 | Upgrade
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Interest & Investment Income | 11.65 | 10.17 | 6.08 | 8.26 | 7.74 | Upgrade
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Currency Exchange Gain (Loss) | 16.71 | 9.94 | 6.38 | -6.84 | -19.72 | Upgrade
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Other Non Operating Income (Expenses) | -1.22 | 10.97 | 17.38 | -1.84 | -1.78 | Upgrade
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EBT Excluding Unusual Items | 158.83 | 146.11 | 88.98 | 76.69 | 106.43 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.56 | 2.87 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.05 | 0.01 | 0.05 | 0.44 | 0.04 | Upgrade
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Asset Writedown | -2 | - | - | -0.91 | -5.68 | Upgrade
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Legal Settlements | - | - | - | -0.98 | - | Upgrade
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Other Unusual Items | 4.43 | 0.02 | 0.01 | 7.67 | 10.81 | Upgrade
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Pretax Income | 161.32 | 146.69 | 91.92 | 82.91 | 111.61 | Upgrade
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Income Tax Expense | 20.89 | 25.23 | 11.66 | 11.01 | 22.93 | Upgrade
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Net Income | 140.43 | 121.46 | 80.26 | 71.9 | 88.68 | Upgrade
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Net Income to Common | 140.43 | 121.46 | 80.26 | 71.9 | 88.68 | Upgrade
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Net Income Growth | 15.61% | 51.33% | 11.62% | -18.92% | 122.50% | Upgrade
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Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 206 | Upgrade
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Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 206 | Upgrade
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Shares Change (YoY) | - | - | -0.38% | -0.38% | -1.69% | Upgrade
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EPS (Basic) | 0.69 | 0.59 | 0.39 | 0.35 | 0.43 | Upgrade
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EPS (Diluted) | 0.69 | 0.59 | 0.39 | 0.35 | 0.43 | Upgrade
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EPS Growth | 15.61% | 51.33% | 12.05% | -18.61% | 126.32% | Upgrade
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Free Cash Flow | -94.05 | 118.33 | 102.82 | -32.86 | 87.08 | Upgrade
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Free Cash Flow Per Share | -0.46 | 0.58 | 0.50 | -0.16 | 0.42 | Upgrade
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Gross Margin | 21.88% | 24.07% | 20.41% | 18.13% | 20.86% | Upgrade
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Operating Margin | 9.57% | 10.73% | 6.71% | 6.16% | 8.90% | Upgrade
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Profit Margin | 9.35% | 10.22% | 7.32% | 4.83% | 6.00% | Upgrade
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Free Cash Flow Margin | -6.26% | 9.96% | 9.37% | -2.21% | 5.89% | Upgrade
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EBITDA | 188.45 | 168.3 | 120.94 | 141.34 | 185.38 | Upgrade
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EBITDA Margin | 12.55% | 14.16% | 11.03% | 9.49% | 12.54% | Upgrade
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D&A For EBITDA | 44.76 | 40.74 | 47.34 | 49.69 | 53.89 | Upgrade
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EBIT | 143.69 | 127.55 | 73.6 | 91.65 | 131.48 | Upgrade
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EBIT Margin | 9.57% | 10.73% | 6.71% | 6.16% | 8.90% | Upgrade
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Effective Tax Rate | 12.95% | 17.20% | 12.68% | 13.28% | 20.54% | Upgrade
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Revenue as Reported | - | - | - | 1,489 | 1,478 | Upgrade
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Advertising Expenses | - | - | - | 14.24 | 13.37 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.