XGD Inc. (SHE:300130)
China
· Delayed Price · Currency is CNY 26.42
-0.78 (-2.87%)
Jun 6, 2025, 2:45 PM CST
XGD Inc. 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 | 3,062 | 3,144 | 3,792 | 4,285 | 3,593 | 2,630 | Upgrade
|
| Other Revenue | 3.83 | 3.83 | 9.24 | 31.51 | 18.25 | 2.8 | Upgrade
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| Revenue | 3,066 | 3,148 | 3,801 | 4,317 | 3,612 | 2,632 | Upgrade
|
| Revenue Growth (YoY) | -14.13% | -17.20% | -11.94% | 19.51% | 37.20% | -13.06% | Upgrade
|
| Cost of Revenue | 1,903 | 1,896 | 2,358 | 3,264 | 2,841 | 1,941 | Upgrade
|
| Gross Profit | 1,163 | 1,252 | 1,443 | 1,052 | 770.75 | 690.92 | Upgrade
|
| Selling, General & Admin | 400.18 | 433.15 | 519.79 | 519.64 | 396.98 | 330.27 | Upgrade
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| Research & Development | 278.58 | 276.65 | 276.45 | 272.33 | 246.56 | 216.8 | Upgrade
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| Other Operating Expenses | 32.09 | 29.44 | -5.47 | 2.81 | -8.19 | -12.6 | Upgrade
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| Operating Expenses | 707.81 | 732.51 | 787.6 | 800.66 | 629.72 | 541.34 | Upgrade
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| Operating Income | 454.99 | 519.01 | 655.67 | 251.5 | 141.03 | 149.58 | Upgrade
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| Interest Expense | -3.79 | -2.6 | -1.7 | -18.47 | -17.66 | -16.16 | Upgrade
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| Interest & Investment Income | 95.31 | 104.41 | 79.87 | 22.2 | 18.31 | 17.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.95 | 0.95 | 9.15 | 33.05 | -4.72 | -6.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.57 | -3.89 | -0.83 | 0.96 | 0.79 | 6 | Upgrade
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| EBT Excluding Unusual Items | 550.04 | 617.88 | 742.16 | 289.25 | 137.75 | 150.71 | Upgrade
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| Impairment of Goodwill | -122.18 | -122.18 | - | -97.14 | - | -106.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.06 | - | - | -20.24 | 0.01 | -3.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.08 | -0.05 | 0.23 | -0.19 | -0.08 | Upgrade
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| Asset Writedown | -3.21 | -2.43 | -13.83 | -0.06 | -0.42 | -0.6 | Upgrade
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| Other Unusual Items | -283.48 | -283.47 | 42.61 | -114.05 | 83.87 | 55.96 | Upgrade
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| Pretax Income | 144.33 | 209.89 | 770.89 | 57.99 | 221.02 | 95.5 | Upgrade
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| Income Tax Expense | -22.95 | -21.57 | 16.67 | 13.44 | 18.26 | 10.39 | Upgrade
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| Earnings From Continuing Operations | 167.27 | 231.46 | 754.22 | 44.55 | 202.76 | 85.11 | Upgrade
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| Minority Interest in Earnings | 2.58 | 2.75 | 0.82 | 0.16 | -2.1 | 1.39 | Upgrade
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| Net Income | 169.86 | 234.21 | 755.04 | 44.72 | 200.67 | 86.5 | Upgrade
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| Net Income to Common | 169.86 | 234.21 | 755.04 | 44.72 | 200.67 | 86.5 | Upgrade
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| Net Income Growth | -79.85% | -68.98% | 1588.44% | -77.72% | 131.98% | -64.33% | Upgrade
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| Shares Outstanding (Basic) | 559 | 558 | 524 | 497 | 489 | 481 | Upgrade
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| Shares Outstanding (Diluted) | 559 | 558 | 524 | 497 | 489 | 481 | Upgrade
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| Shares Change (YoY) | 3.91% | 6.35% | 5.53% | 1.52% | 1.84% | 1.07% | Upgrade
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| EPS (Basic) | 0.30 | 0.42 | 1.44 | 0.09 | 0.41 | 0.18 | Upgrade
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| EPS (Diluted) | 0.30 | 0.42 | 1.44 | 0.09 | 0.41 | 0.18 | Upgrade
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| EPS Growth | -80.61% | -70.83% | 1500.00% | -78.05% | 127.78% | -64.71% | Upgrade
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| Free Cash Flow | 535.15 | 694.93 | 1,122 | 230.49 | 210.54 | 325.65 | Upgrade
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| Free Cash Flow Per Share | 0.96 | 1.25 | 2.14 | 0.46 | 0.43 | 0.68 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.670 | 0.230 | - | 0.250 | Upgrade
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| Dividend Growth | -40.30% | -40.30% | 191.30% | - | - | - | Upgrade
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| Gross Margin | 37.92% | 39.76% | 37.97% | 24.38% | 21.34% | 26.25% | Upgrade
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| Operating Margin | 14.84% | 16.49% | 17.25% | 5.83% | 3.91% | 5.68% | Upgrade
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| Profit Margin | 5.54% | 7.44% | 19.86% | 1.04% | 5.56% | 3.29% | Upgrade
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| Free Cash Flow Margin | 17.45% | 22.08% | 29.51% | 5.34% | 5.83% | 12.37% | Upgrade
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| EBITDA | 482.66 | 550.45 | 702.2 | 296.19 | 169.91 | 164.58 | Upgrade
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| EBITDA Margin | 15.74% | 17.49% | 18.47% | 6.86% | 4.70% | 6.25% | Upgrade
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| D&A For EBITDA | 27.67 | 31.44 | 46.53 | 44.68 | 28.88 | 15 | Upgrade
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| EBIT | 454.99 | 519.01 | 655.67 | 251.5 | 141.03 | 149.58 | Upgrade
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| EBIT Margin | 14.84% | 16.49% | 17.25% | 5.83% | 3.91% | 5.68% | Upgrade
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| Effective Tax Rate | - | - | 2.16% | 23.17% | 8.26% | 10.88% | Upgrade
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| Revenue as Reported | 3,066 | 3,148 | 3,801 | 4,317 | 3,612 | 2,632 | Upgrade
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| Advertising Expenses | - | 33.61 | 63.42 | 79.41 | 49.65 | 27.01 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.