X.J. Electrics (Hu Bei) Group Co., Ltd (HKG:2619)
Hong Kong · Delayed Price · Currency is HKD 1.220
-0.050 (-3.94%)
Sep 4, 2026, 4:08 PM HKT
HKG:2619 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 |
Operating Revenue | 1,265 | 1,290 | 1,502 | 1,188 | 1,097 | 1,489 |
| 1,265 | 1,290 | 1,502 | 1,188 | 1,097 | 1,489 | |
Revenue Growth | -11.52% | -14.10% | 26.36% | 8.33% | -26.31% | 0.73% |
Cost of Revenue | 1,045 | 1,037 | 1,173 | 902.3 | 873.1 | 1,219 |
Gross Profit | 220.5 | 253.26 | 328.52 | 286.02 | 223.87 | 269.93 |
Selling, General & Admin | 153.32 | 153.96 | 145.74 | 118.35 | 111.9 | 131.85 |
Research & Development | 31.28 | 30.32 | 36.43 | 34.45 | 31.98 | 36.1 |
Other Operating Expenses | 0.62 | 0.62 | 1.84 | 3.47 | 3.81 | 9.39 |
Operating Expenses | 186.27 | 188.39 | 184.83 | 158.47 | 150.27 | 178.28 |
Operating Income | 34.23 | 64.87 | 143.69 | 127.55 | 73.6 | 91.65 |
Interest Expense | -15.4 | -15.92 | -11.99 | -12.52 | -14.47 | -14.55 |
Interest & Investment Income | 11.56 | 11.56 | 11.65 | 10.17 | 6.08 | 8.26 |
Currency Exchange Gain (Loss) | -3.71 | -3.71 | 16.71 | 9.94 | 6.38 | -6.84 |
Other Non Operating Income (Expenses) | -19.75 | 6.89 | 3.21 | 10.97 | 17.38 | -1.84 |
EBT Excluding Unusual Items | 6.93 | 63.69 | 163.26 | 146.11 | 88.98 | 76.69 |
Gain (Loss) on Sale of Investments | - | - | - | 0.56 | 2.87 | - |
Gain (Loss) on Sale of Assets | -0.42 | -0.42 | 0.05 | 0.01 | 0.05 | 0.44 |
Asset Writedown | - | - | -2 | - | - | -0.91 |
Legal Settlements | - | - | - | - | - | -0.98 |
Other Unusual Items | -0.16 | -0.16 | - | 0.02 | 0.01 | 7.67 |
Pretax Income | 6.36 | 63.12 | 161.32 | 146.69 | 91.92 | 82.91 |
Income Tax Expense | 12.08 | 12.39 | 20.89 | 25.23 | 11.66 | 11.01 |
Net Income | -5.7 | 50.72 | 140.43 | 121.46 | 80.26 | 71.9 |
Net Income to Common | -5.7 | 50.72 | 140.43 | 121.46 | 80.26 | 71.9 |
Net Income Growth | - | -63.88% | 15.61% | 51.33% | 11.62% | -18.92% |
Shares Outstanding (Basic) | 273 | 240 | 205 | 205 | 205 | 205 |
Shares Outstanding (Diluted) | 273 | 240 | 205 | 205 | 205 | 205 |
Shares Change | 32.73% | 17.35% | - | - | -0.38% | -0.38% |
EPS (Basic) | -0.02 | 0.21 | 0.69 | 0.59 | 0.39 | 0.35 |
EPS (Diluted) | -0.02 | 0.21 | 0.69 | 0.59 | 0.39 | 0.35 |
EPS Growth | - | -69.22% | 15.61% | 51.33% | 12.05% | -18.61% |
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 | - | -132.84 | -109.97 | 118.33 | 102.82 | -32.86 |
Free Cash Flow Per Share | - | -0.55 | -0.54 | 0.58 | 0.50 | -0.16 |
Dividend Per Share | - | 0.035 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 17.43% | 19.63% | 21.88% | 24.07% | 20.41% | 18.13% |
Operating Margin | 2.71% | 5.03% | 9.57% | 10.73% | 6.71% | 6.16% |
Profit Margin | -0.45% | 3.93% | 9.35% | 10.22% | 7.32% | 4.83% |
Free Cash Flow Margin | - | -10.30% | -7.32% | 9.96% | 9.37% | -2.21% |
EBITDA | 89.05 | 120.26 | 188.47 | 168.3 | 120.94 | 141.34 |
EBITDA Margin | 7.04% | 9.32% | 12.55% | 14.16% | 11.03% | 9.49% |
D&A For EBITDA | 54.82 | 55.39 | 44.78 | 40.74 | 47.34 | 49.69 |
EBIT | 34.23 | 64.87 | 143.69 | 127.55 | 73.6 | 91.65 |
EBIT Margin | 2.71% | 5.03% | 9.57% | 10.73% | 6.71% | 6.16% |
Effective Tax Rate | 189.80% | 19.63% | 12.95% | 17.20% | 12.68% | 13.28% |
Revenue as Reported | - | - | - | - | - | 1,489 |
Advertising Expenses | - | - | - | - | - | 14.24 |