Hangzhou XZB Tech Co., Ltd (SHA:603040)
China · Delayed Price · Currency is CNY 86.66
+5.93 (7.35%)
Jun 3, 2026, 2:46 PM CST
Hangzhou XZB Tech 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 | Mar '26 Mar 31, 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 | 818.68 | 796.92 | 673.48 | 577.94 | 523.15 | 427.95 |
Other Revenue | 7.22 | 7.22 | 6.8 | 5.37 | 3.65 | 4.11 |
| 825.91 | 804.15 | 680.28 | 583.3 | 526.81 | 432.06 | |
Revenue Growth (YoY) | 15.13% | 18.21% | 16.63% | 10.72% | 21.93% | 14.88% |
Cost of Revenue | 391.14 | 379.09 | 332.27 | 276.38 | 241.64 | 172.58 |
Gross Profit | 434.77 | 425.06 | 348.01 | 306.92 | 285.17 | 259.48 |
Selling, General & Admin | 87.59 | 87.64 | 77.1 | 76.31 | 65.48 | 55.9 |
Research & Development | 43.23 | 40.79 | 37.32 | 36.64 | 33.23 | 31.85 |
Other Operating Expenses | 13.68 | 9.85 | 7.26 | 6.63 | 7.83 | 6.37 |
Operating Expenses | 145.32 | 137.62 | 123.49 | 118.83 | 109.53 | 93.78 |
Operating Income | 289.45 | 287.44 | 224.52 | 188.09 | 175.63 | 165.7 |
Interest Expense | -2.11 | -1.88 | -1.59 | -0.61 | -0.02 | -0.06 |
Interest & Investment Income | 14.38 | 14.4 | 13.85 | 14.19 | 3.05 | 3.05 |
Currency Exchange Gain (Loss) | 5.66 | 5.66 | -4.25 | 3.13 | 4.63 | -6.31 |
Other Non Operating Income (Expenses) | -4 | -0.22 | -0.23 | 0.22 | -0.24 | -0.56 |
EBT Excluding Unusual Items | 303.39 | 305.41 | 232.29 | 205.01 | 183.06 | 161.81 |
Gain (Loss) on Sale of Investments | 3.87 | 4.05 | 6.17 | 4.05 | 1.08 | 4.57 |
Gain (Loss) on Sale of Assets | 0.06 | 0.05 | 0.41 | 0.92 | 0.01 | -0.08 |
Asset Writedown | -0.02 | -0.02 | -0.03 | - | - | - |
Other Unusual Items | 8.42 | 7.18 | 10.94 | 6.57 | 17.16 | 8.46 |
Pretax Income | 315.71 | 316.66 | 249.79 | 216.56 | 201.31 | 174.75 |
Income Tax Expense | 41.09 | 41.01 | 30.42 | 30.5 | 35.14 | 24.9 |
Earnings From Continuing Operations | 274.63 | 275.66 | 219.37 | 186.05 | 166.17 | 149.86 |
Minority Interest in Earnings | -8.46 | -8.8 | -7.77 | -1.67 | -10.41 | -9.1 |
Net Income | 266.17 | 266.85 | 211.61 | 184.38 | 155.76 | 140.76 |
Net Income to Common | 266.17 | 266.85 | 211.61 | 184.38 | 155.76 | 140.76 |
Net Income Growth | 15.79% | 26.11% | 14.76% | 18.38% | 10.66% | -5.15% |
Shares Outstanding (Basic) | 134 | 134 | 134 | 134 | 133 | 133 |
Shares Outstanding (Diluted) | 134 | 134 | 134 | 134 | 133 | 133 |
Shares Change (YoY) | 0.61% | 0.13% | 0.24% | 0.36% | 0.25% | -0.68% |
EPS (Basic) | 1.98 | 1.99 | 1.58 | 1.38 | 1.17 | 1.06 |
EPS (Diluted) | 1.98 | 1.99 | 1.58 | 1.38 | 1.17 | 1.06 |
EPS Growth | 15.09% | 25.95% | 14.49% | 17.95% | 10.38% | -4.50% |
Free Cash Flow | 305.91 | 333.89 | 179.54 | 241.06 | 96.42 | -8.82 |
Free Cash Flow Per Share | 2.28 | 2.49 | 1.34 | 1.80 | 0.72 | -0.07 |
Dividend Per Share | 1.300 | 1.300 | 0.900 | 0.550 | 0.350 | 0.300 |
Dividend Growth | 44.44% | 44.44% | 63.64% | 57.14% | 16.67% | -22.00% |
Gross Margin | 52.64% | 52.86% | 51.16% | 52.62% | 54.13% | 60.06% |
Operating Margin | 35.05% | 35.74% | 33.00% | 32.25% | 33.34% | 38.35% |
Profit Margin | 32.23% | 33.18% | 31.11% | 31.61% | 29.57% | 32.58% |
Free Cash Flow Margin | 37.04% | 41.52% | 26.39% | 41.33% | 18.30% | -2.04% |
EBITDA | 342.86 | 340.15 | 274.43 | 236.6 | 216.4 | 196.47 |
EBITDA Margin | 41.51% | 42.30% | 40.34% | 40.56% | 41.08% | 45.47% |
D&A For EBITDA | 53.41 | 52.71 | 49.91 | 48.51 | 40.77 | 30.77 |
EBIT | 289.45 | 287.44 | 224.52 | 188.09 | 175.63 | 165.7 |
EBIT Margin | 35.05% | 35.74% | 33.00% | 32.25% | 33.34% | 38.35% |
Effective Tax Rate | 13.01% | 12.95% | 12.18% | 14.09% | 17.46% | 14.25% |
Revenue as Reported | 825.91 | 804.15 | 680.28 | 583.3 | 526.81 | 432.06 |
Advertising Expenses | - | 0.05 | 0.3 | 0.01 | 0.49 | - |