XiDeLang Holdings Ltd (KLSE:XDL)
0.0050
0.00 (0.00%)
At close: Aug 10, 2026
XiDeLang Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 333.52 | 546.33 | 451.32 | 443.88 | 380.08 | |
Revenue Growth | -38.95% | 21.05% | 1.68% | 16.79% | -9.01% |
Cost of Revenue | 297.46 | 469.6 | 408.78 | 398.8 | 315.4 |
Gross Profit | 36.07 | 76.73 | 42.55 | 45.08 | 64.69 |
Selling, General & Admin | 126.46 | 109.94 | 66.51 | 191.7 | 80.12 |
Other Operating Expenses | - | - | -0.3 | -0.01 | - |
Operating Expenses | 126.46 | 110.21 | 65.42 | 193.49 | 101.39 |
Operating Income | -90.39 | -33.48 | -22.87 | -148.41 | -36.7 |
Interest Expense | - | -0.15 | -0.54 | -0.32 | -0.3 |
Interest & Investment Income | 1.69 | 2.63 | 2.86 | 3.19 | 3.25 |
EBT Excluding Unusual Items | -88.7 | -31.01 | -20.55 | -145.54 | -33.75 |
Pretax Income | -88.7 | -31.01 | -20.55 | -145.54 | -33.75 |
Income Tax Expense | -4.06 | -1.18 | 2.94 | -4.55 | 1.43 |
Net Income | -84.64 | -29.83 | -23.48 | -140.99 | -35.18 |
Net Income to Common | -84.64 | -29.83 | -23.48 | -140.99 | -35.18 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 2,116 | 2,116 | 2,116 | 2,116 | 2,058 |
Shares Outstanding (Diluted) | 2,116 | 2,116 | 2,116 | 2,116 | 2,058 |
Shares Change | - | - | - | 2.82% | 14.03% |
EPS (Basic) | -0.04 | -0.01 | -0.01 | -0.07 | -0.02 |
EPS (Diluted) | -0.04 | -0.01 | -0.01 | -0.07 | -0.02 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | -188.87 | -192.44 | -50.66 | -36.67 | -51.5 |
Free Cash Flow Per Share | -0.09 | -0.09 | -0.02 | -0.02 | -0.03 |
Gross Margin | 10.81% | 14.04% | 9.43% | 10.16% | 17.02% |
Operating Margin | -27.10% | -6.13% | -5.07% | -33.44% | -9.66% |
Profit Margin | -25.38% | -5.46% | -5.20% | -31.76% | -9.26% |
Free Cash Flow Margin | -56.63% | -35.23% | -11.22% | -8.26% | -13.55% |
EBITDA | -73.51 | -17.52 | -6.52 | -131.93 | -18.25 |
EBITDA Margin | -22.04% | -3.21% | -1.44% | -29.72% | -4.80% |
D&A For EBITDA | 16.88 | 15.96 | 16.35 | 16.49 | 18.46 |
EBIT | -90.39 | -33.48 | -22.87 | -148.41 | -36.7 |
EBIT Margin | -27.10% | -6.13% | -5.07% | -33.44% | -9.66% |