XDC Industries (Shenzhen) Limited (SHE:300615)
China
· Delayed Price · Currency is CNY 13.35
-0.02 (-0.15%)
Jul 1, 2025, 2:45 PM CST
XDC Industries (Shenzhen) 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 | 305.53 | 266.09 | 602.72 | 499.57 | 271.89 | 221.49 | Upgrade
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Other Revenue | 11.06 | 11.06 | 13.42 | 17 | 4.86 | 3.34 | Upgrade
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| 316.59 | 277.15 | 616.13 | 516.57 | 276.75 | 224.83 | Upgrade
| |
Revenue Growth (YoY) | -31.49% | -55.02% | 19.27% | 86.66% | 23.09% | -2.01% | Upgrade
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Cost of Revenue | 252.43 | 219.46 | 443.73 | 370.55 | 215.97 | 170.39 | Upgrade
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Gross Profit | 64.16 | 57.69 | 172.4 | 146.02 | 60.78 | 54.43 | Upgrade
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Selling, General & Admin | 60.27 | 58.61 | 55.62 | 55.32 | 38.84 | 35.86 | Upgrade
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Research & Development | 26.34 | 25.79 | 30.27 | 26.59 | 16.31 | 15.47 | Upgrade
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Other Operating Expenses | 2.32 | 1.49 | 4.39 | 3.02 | 2.37 | 2.07 | Upgrade
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Operating Expenses | 84.53 | 82.21 | 92.3 | 91.46 | 57.99 | 53.08 | Upgrade
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Operating Income | -20.37 | -24.52 | 80.1 | 54.56 | 2.8 | 1.35 | Upgrade
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Interest Expense | -1.84 | -2.06 | -2.75 | -1.87 | -0.5 | -0.61 | Upgrade
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Interest & Investment Income | 5 | 5.16 | 2.83 | 2.78 | 4.89 | 4.65 | Upgrade
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Currency Exchange Gain (Loss) | -0.77 | -0.77 | 2.16 | 6.45 | -1.64 | -4.83 | Upgrade
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Other Non Operating Income (Expenses) | 0.87 | -0.33 | -0.21 | -0.25 | -0.07 | -0.14 | Upgrade
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EBT Excluding Unusual Items | -17.11 | -22.52 | 82.12 | 61.66 | 5.48 | 0.43 | Upgrade
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Gain (Loss) on Sale of Investments | -1.42 | 1.45 | 3.29 | 3.08 | 0.33 | 0.5 | Upgrade
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Gain (Loss) on Sale of Assets | -0 | 0 | 0 | -0.71 | - | 0.05 | Upgrade
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Asset Writedown | 1.07 | -0.03 | -0.04 | -0.54 | -0.03 | -0.11 | Upgrade
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Other Unusual Items | 2.39 | 2.1 | 2.76 | 3.66 | 2.77 | 5.54 | Upgrade
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Pretax Income | -15.07 | -19 | 88.13 | 67.16 | 8.55 | 6.4 | Upgrade
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Income Tax Expense | -0.39 | -0.67 | 15.7 | 12.71 | 1.29 | 1.46 | Upgrade
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Earnings From Continuing Operations | -14.68 | -18.33 | 72.43 | 54.45 | 7.25 | 4.95 | Upgrade
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Minority Interest in Earnings | 1 | - | -12.09 | -7.97 | -0.33 | 0.57 | Upgrade
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Net Income | -13.69 | -18.33 | 60.34 | 46.48 | 6.93 | 5.52 | Upgrade
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Net Income to Common | -13.69 | -18.33 | 60.34 | 46.48 | 6.93 | 5.52 | Upgrade
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Net Income Growth | - | - | 29.80% | 571.05% | 25.52% | -67.85% | Upgrade
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Shares Outstanding (Basic) | 184 | 183 | 189 | 186 | 173 | 184 | Upgrade
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Shares Outstanding (Diluted) | 184 | 183 | 195 | 186 | 173 | 184 | Upgrade
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Shares Change (YoY) | -5.93% | -5.81% | 4.68% | 7.37% | -5.86% | -3.56% | Upgrade
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EPS (Basic) | -0.07 | -0.10 | 0.32 | 0.25 | 0.04 | 0.03 | Upgrade
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EPS (Diluted) | -0.07 | -0.10 | 0.31 | 0.25 | 0.04 | 0.03 | Upgrade
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EPS Growth | - | - | 24.00% | 525.00% | 33.33% | -66.67% | Upgrade
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Free Cash Flow | -10.4 | -30.06 | 116.55 | 14.45 | 12.47 | 16.17 | Upgrade
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Free Cash Flow Per Share | -0.06 | -0.16 | 0.60 | 0.08 | 0.07 | 0.09 | Upgrade
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Dividend Per Share | 0.500 | 0.500 | 0.100 | 0.100 | 0.050 | 0.050 | Upgrade
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Dividend Growth | 400.00% | 400.00% | - | 100.00% | - | - | Upgrade
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Gross Margin | 20.27% | 20.81% | 27.98% | 28.27% | 21.96% | 24.21% | Upgrade
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Operating Margin | -6.43% | -8.85% | 13.00% | 10.56% | 1.01% | 0.60% | Upgrade
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Profit Margin | -4.32% | -6.62% | 9.79% | 9.00% | 2.50% | 2.46% | Upgrade
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Free Cash Flow Margin | -3.28% | -10.85% | 18.92% | 2.80% | 4.51% | 7.19% | Upgrade
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EBITDA | -6.38 | -10.28 | 95.37 | 73.67 | 17.19 | 16.82 | Upgrade
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EBITDA Margin | -2.02% | -3.71% | 15.48% | 14.26% | 6.21% | 7.48% | Upgrade
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D&A For EBITDA | 13.99 | 14.24 | 15.27 | 19.11 | 14.39 | 15.47 | Upgrade
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EBIT | -20.37 | -24.52 | 80.1 | 54.56 | 2.8 | 1.35 | Upgrade
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EBIT Margin | -6.43% | -8.85% | 13.00% | 10.56% | 1.01% | 0.60% | Upgrade
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Effective Tax Rate | - | - | 17.81% | 18.93% | 15.14% | 22.73% | Upgrade
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Revenue as Reported | 316.59 | 277.15 | 616.13 | 516.57 | 276.75 | 224.83 | Upgrade
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Advertising Expenses | - | - | - | 0.26 | 0.2 | 0 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.