Xilong Scientific Co., Ltd. (SHE:002584)
China
· Delayed Price · Currency is CNY 9.90
-0.37 (-3.60%)
Jun 6, 2025, 3:04 PM CST
Xilong Scientific Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,591 | 7,803 | 7,078 | 6,176 | 5,372 | 6,235 | Upgrade
|
| Other Revenue | 13.86 | 13.86 | 13.73 | 7.27 | 8.12 | 8.18 | Upgrade
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| Revenue | 7,605 | 7,816 | 7,092 | 6,183 | 5,380 | 6,243 | Upgrade
|
| Revenue Growth (YoY) | 7.27% | 10.22% | 14.69% | 14.93% | -13.83% | 87.05% | Upgrade
|
| Cost of Revenue | 7,054 | 7,294 | 6,632 | 5,756 | 4,856 | 5,787 | Upgrade
|
| Gross Profit | 550.9 | 522.88 | 459.7 | 426.78 | 523.64 | 456.34 | Upgrade
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| Selling, General & Admin | 242.07 | 243.65 | 234.82 | 211.47 | 240.76 | 251.47 | Upgrade
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| Research & Development | 102.34 | 109.9 | 95.7 | 90.47 | 118.97 | 102.72 | Upgrade
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| Other Operating Expenses | 3.91 | -3.54 | 5.75 | 17.19 | 16.02 | 14.08 | Upgrade
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| Operating Expenses | 368.36 | 361.49 | 344.61 | 331.92 | 395.75 | 381.31 | Upgrade
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| Operating Income | 182.54 | 161.39 | 115.1 | 94.86 | 127.88 | 75.04 | Upgrade
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| Interest Expense | -41.74 | -46.21 | -60.86 | -49.08 | -67.5 | -65.09 | Upgrade
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| Interest & Investment Income | 4.78 | 5.38 | 6.7 | 92.1 | 144.18 | 12.52 | Upgrade
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| Currency Exchange Gain (Loss) | -3.25 | -3.25 | -4.38 | -9.5 | 1.3 | 17.89 | Upgrade
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| Other Non Operating Income (Expenses) | -30.23 | -28.17 | -13.96 | -29.59 | -7.76 | -3.56 | Upgrade
|
| EBT Excluding Unusual Items | 112.1 | 89.15 | 42.6 | 98.79 | 198.11 | 36.79 | Upgrade
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| Impairment of Goodwill | - | - | -6.54 | - | - | -11.95 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.14 | 0.02 | - | 0 | - | -0.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.84 | -0.84 | 0.21 | -0.14 | -0.39 | 43.94 | Upgrade
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| Asset Writedown | -30.46 | -6.32 | -0.5 | -1.47 | 0.34 | -0.66 | Upgrade
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| Other Unusual Items | -6.41 | -9.72 | 7.15 | 5.57 | 11.04 | 13.49 | Upgrade
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| Pretax Income | 73.24 | 72.29 | 42.92 | 102.74 | 209.1 | 81.25 | Upgrade
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| Income Tax Expense | 8.55 | 9.3 | 8.33 | 15.04 | 7.98 | 17.56 | Upgrade
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| Earnings From Continuing Operations | 64.69 | 62.99 | 34.59 | 87.69 | 201.12 | 63.69 | Upgrade
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| Minority Interest in Earnings | -1.32 | -1.22 | -1.24 | 1.37 | -14.06 | -6.81 | Upgrade
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| Net Income | 63.37 | 61.77 | 33.35 | 89.06 | 187.06 | 56.87 | Upgrade
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| Net Income to Common | 63.37 | 61.77 | 33.35 | 89.06 | 187.06 | 56.87 | Upgrade
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| Net Income Growth | 108.70% | 85.24% | -62.56% | -52.39% | 228.91% | 47.62% | Upgrade
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| Shares Outstanding (Basic) | 601 | 562 | 556 | 594 | 534 | 569 | Upgrade
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| Shares Outstanding (Diluted) | 601 | 562 | 556 | 594 | 534 | 569 | Upgrade
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| Shares Change (YoY) | -0.85% | 1.04% | -6.39% | 11.09% | -6.02% | 3.33% | Upgrade
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| EPS (Basic) | 0.11 | 0.11 | 0.06 | 0.15 | 0.35 | 0.10 | Upgrade
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| EPS (Diluted) | 0.11 | 0.11 | 0.06 | 0.15 | 0.35 | 0.10 | Upgrade
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| EPS Growth | 110.50% | 83.33% | -60.00% | -57.14% | 250.00% | 42.86% | Upgrade
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| Free Cash Flow | 321.64 | 257.23 | -499.96 | -514.59 | 316.27 | 6.33 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.46 | -0.90 | -0.87 | 0.59 | 0.01 | Upgrade
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| Dividend Per Share | 0.033 | 0.033 | 0.020 | - | - | - | Upgrade
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| Dividend Growth | 65.00% | 65.00% | - | - | - | - | Upgrade
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| Gross Margin | 7.24% | 6.69% | 6.48% | 6.90% | 9.73% | 7.31% | Upgrade
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| Operating Margin | 2.40% | 2.07% | 1.62% | 1.53% | 2.38% | 1.20% | Upgrade
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| Profit Margin | 0.83% | 0.79% | 0.47% | 1.44% | 3.48% | 0.91% | Upgrade
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| Free Cash Flow Margin | 4.23% | 3.29% | -7.05% | -8.32% | 5.88% | 0.10% | Upgrade
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| EBITDA | 224.97 | 203.36 | 155.22 | 130.97 | 157.56 | 104.93 | Upgrade
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| EBITDA Margin | 2.96% | 2.60% | 2.19% | 2.12% | 2.93% | 1.68% | Upgrade
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| D&A For EBITDA | 42.43 | 41.97 | 40.13 | 36.11 | 29.68 | 29.9 | Upgrade
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| EBIT | 182.54 | 161.39 | 115.1 | 94.86 | 127.88 | 75.04 | Upgrade
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| EBIT Margin | 2.40% | 2.07% | 1.62% | 1.53% | 2.38% | 1.20% | Upgrade
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| Effective Tax Rate | 11.68% | 12.86% | 19.41% | 14.64% | 3.82% | 21.61% | Upgrade
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| Revenue as Reported | 7,605 | 7,816 | 7,092 | 6,183 | 5,380 | 6,243 | Upgrade
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| Advertising Expenses | - | 3.85 | 0.39 | 3.73 | 0.97 | 0.67 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.