XiDeLang Holdings Ltd (KLSE:XDL)
0.0150
0.00 (0.00%)
At close: Apr 24, 2025
XiDeLang Holdings 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Revenue | 546.33 | 451.32 | 443.88 | 380.08 | 417.71 | Upgrade
|
Revenue Growth (YoY) | 21.05% | 1.68% | 16.79% | -9.01% | -11.88% | Upgrade
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Cost of Revenue | 465.83 | 408.78 | 398.8 | 315.4 | 316.23 | Upgrade
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Gross Profit | 80.5 | 42.55 | 45.08 | 64.69 | 101.49 | Upgrade
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Selling, General & Admin | 113.71 | 66.51 | 191.7 | 80.12 | 61.46 | Upgrade
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Other Operating Expenses | - | -0.3 | -0.01 | - | -0.01 | Upgrade
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Operating Expenses | 113.98 | 65.42 | 193.49 | 101.39 | 62 | Upgrade
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Operating Income | -33.48 | -22.87 | -148.41 | -36.7 | 39.49 | Upgrade
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Interest Expense | -0.15 | -0.54 | -0.32 | -0.3 | -0.63 | Upgrade
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Interest & Investment Income | - | 2.86 | 3.19 | 3.25 | 3.21 | Upgrade
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Other Non Operating Income (Expenses) | 2.63 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | -31.01 | -20.55 | -145.54 | -33.75 | 42.07 | Upgrade
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Pretax Income | -31.01 | -20.55 | -145.54 | -33.75 | 42.07 | Upgrade
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Income Tax Expense | -1.18 | 2.94 | -4.55 | 1.43 | 19.01 | Upgrade
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Net Income | -29.83 | -23.48 | -140.99 | -35.18 | 23.06 | Upgrade
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Net Income to Common | -29.83 | -23.48 | -140.99 | -35.18 | 23.06 | Upgrade
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Net Income Growth | - | - | - | - | -20.59% | Upgrade
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Shares Outstanding (Basic) | 2,116 | 2,116 | 2,116 | 2,058 | 1,805 | Upgrade
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Shares Outstanding (Diluted) | 2,116 | 2,116 | 2,116 | 2,058 | 1,805 | Upgrade
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Shares Change (YoY) | - | - | 2.82% | 14.03% | - | Upgrade
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EPS (Basic) | -0.01 | -0.01 | -0.07 | -0.02 | 0.01 | Upgrade
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EPS (Diluted) | -0.01 | -0.01 | -0.07 | -0.02 | 0.01 | Upgrade
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EPS Growth | - | - | - | - | -20.59% | Upgrade
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Free Cash Flow | -192.44 | -50.66 | -36.67 | -51.5 | 34.8 | Upgrade
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Free Cash Flow Per Share | -0.09 | -0.02 | -0.02 | -0.03 | 0.02 | Upgrade
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Gross Margin | 14.73% | 9.43% | 10.16% | 17.02% | 24.30% | Upgrade
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Operating Margin | -6.13% | -5.07% | -33.44% | -9.66% | 9.45% | Upgrade
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Profit Margin | -5.46% | -5.20% | -31.76% | -9.26% | 5.52% | Upgrade
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Free Cash Flow Margin | -35.23% | -11.22% | -8.26% | -13.55% | 8.33% | Upgrade
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EBITDA | -17.52 | -6.52 | -131.93 | -18.25 | 55.27 | Upgrade
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EBITDA Margin | -3.21% | -1.44% | -29.72% | -4.80% | 13.23% | Upgrade
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D&A For EBITDA | 15.96 | 16.35 | 16.49 | 18.46 | 15.78 | Upgrade
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EBIT | -33.48 | -22.87 | -148.41 | -36.7 | 39.49 | Upgrade
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EBIT Margin | -6.13% | -5.07% | -33.44% | -9.66% | 9.45% | Upgrade
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Effective Tax Rate | - | - | - | - | 45.19% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.