XDC Industries (Shenzhen) Limited (SHE:300615)
China · Delayed Price · Currency is CNY 14.38
-0.15 (-1.03%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 437.89 | 266.09 | 602.72 | 499.57 | 271.89 | 221.49 |
Other Revenue | 11.06 | 11.06 | 13.42 | 17 | 4.86 | 3.34 |
| 448.96 | 277.15 | 616.13 | 516.57 | 276.75 | 224.83 | |
Revenue Growth (YoY) | 92.14% | -55.02% | 19.27% | 86.66% | 23.09% | -2.01% |
Cost of Revenue | 351.79 | 219.46 | 443.73 | 370.55 | 215.97 | 170.39 |
Gross Profit | 97.17 | 57.69 | 172.4 | 146.02 | 60.78 | 54.43 |
Selling, General & Admin | 56.32 | 58.61 | 55.62 | 55.32 | 38.84 | 35.86 |
Research & Development | 29.21 | 25.79 | 30.27 | 26.59 | 16.31 | 15.47 |
Other Operating Expenses | 2.72 | 1.49 | 4.39 | 3.02 | 2.37 | 2.07 |
Operating Expenses | 86.17 | 82.21 | 92.3 | 91.46 | 57.99 | 53.08 |
Operating Income | 11 | -24.52 | 80.1 | 54.56 | 2.8 | 1.35 |
Interest Expense | -1.51 | -2.06 | -2.75 | -1.87 | -0.5 | -0.61 |
Interest & Investment Income | 3.67 | 5.16 | 2.83 | 2.78 | 4.89 | 4.65 |
Currency Exchange Gain (Loss) | -0.77 | -0.77 | 2.16 | 6.45 | -1.64 | -4.83 |
Other Non Operating Income (Expenses) | 4.13 | -0.33 | -0.21 | -0.25 | -0.07 | -0.14 |
EBT Excluding Unusual Items | 16.52 | -22.52 | 82.12 | 61.66 | 5.48 | 0.43 |
Gain (Loss) on Sale of Investments | -1.28 | 1.45 | 3.29 | 3.08 | 0.33 | 0.5 |
Gain (Loss) on Sale of Assets | -1.11 | 0 | 0 | -0.71 | - | 0.05 |
Asset Writedown | -0.36 | -0.03 | -0.04 | -0.54 | -0.03 | -0.11 |
Other Unusual Items | 3.94 | 2.1 | 2.76 | 3.66 | 2.77 | 5.54 |
Pretax Income | 17.71 | -19 | 88.13 | 67.16 | 8.55 | 6.4 |
Income Tax Expense | 4.74 | -0.67 | 15.7 | 12.71 | 1.29 | 1.46 |
Earnings From Continuing Operations | 12.97 | -18.33 | 72.43 | 54.45 | 7.25 | 4.95 |
Minority Interest in Earnings | 0.84 | - | -12.09 | -7.97 | -0.33 | 0.57 |
Net Income | 13.81 | -18.33 | 60.34 | 46.48 | 6.93 | 5.52 |
Net Income to Common | 13.81 | -18.33 | 60.34 | 46.48 | 6.93 | 5.52 |
Net Income Growth | - | - | 29.80% | 571.05% | 25.52% | -67.85% |
Shares Outstanding (Basic) | 185 | 183 | 189 | 186 | 173 | 184 |
Shares Outstanding (Diluted) | 185 | 183 | 195 | 186 | 173 | 184 |
Shares Change (YoY) | -2.74% | -5.81% | 4.68% | 7.37% | -5.86% | -3.56% |
EPS (Basic) | 0.07 | -0.10 | 0.32 | 0.25 | 0.04 | 0.03 |
EPS (Diluted) | 0.07 | -0.10 | 0.31 | 0.25 | 0.04 | 0.03 |
EPS Growth | - | - | 24.00% | 525.00% | 33.33% | -66.67% |
Free Cash Flow | -73.15 | -30.06 | 116.55 | 14.45 | 12.47 | 16.17 |
Free Cash Flow Per Share | -0.40 | -0.16 | 0.60 | 0.08 | 0.07 | 0.09 |
Dividend Per Share | 0.500 | 0.500 | 0.100 | 0.100 | 0.050 | 0.050 |
Dividend Growth | 400.00% | 400.00% | - | 100.00% | - | - |
Gross Margin | 21.64% | 20.81% | 27.98% | 28.27% | 21.96% | 24.21% |
Operating Margin | 2.45% | -8.85% | 13.00% | 10.56% | 1.01% | 0.60% |
Profit Margin | 3.08% | -6.62% | 9.79% | 9.00% | 2.50% | 2.46% |
Free Cash Flow Margin | -16.29% | -10.85% | 18.92% | 2.80% | 4.51% | 7.19% |
EBITDA | 24.48 | -10.28 | 95.37 | 73.67 | 17.19 | 16.82 |
EBITDA Margin | 5.45% | -3.71% | 15.48% | 14.26% | 6.21% | 7.48% |
D&A For EBITDA | 13.48 | 14.24 | 15.27 | 19.11 | 14.39 | 15.47 |
EBIT | 11 | -24.52 | 80.1 | 54.56 | 2.8 | 1.35 |
EBIT Margin | 2.45% | -8.85% | 13.00% | 10.56% | 1.01% | 0.60% |
Effective Tax Rate | 26.78% | - | 17.81% | 18.93% | 15.14% | 22.73% |
Revenue as Reported | 448.96 | 277.15 | 616.13 | 516.57 | 276.75 | 224.83 |
Advertising Expenses | - | - | - | 0.26 | 0.2 | 0 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.