XDC Industries (Shenzhen) Limited (SHE:300615)
China · Delayed Price · Currency is CNY 10.43
+1.74 (20.02%)
Aug 3, 2026, 3:04 PM CST
XDC Industries (Shenzhen) Financials Overview
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 536.78 | 473.65 | 277.15 | 616.13 | 516.57 | 276.75 |
Revenue Growth | 69.55% | 70.90% | -55.02% | 19.27% | 86.66% | 23.09% |
Gross Profit Gross Profit Growth | 119.92 | 105.39 | 57.69 | 172.4 | 146.02 | 60.78 |
Operating Income Operating Income Growth | -2.52 | 30.8 | -24.52 | 80.1 | 54.56 | 2.8 |
Net Income Net Income Growth | -38.5 | -8.65 | -18.33 | 60.34 | 46.48 | 6.93 |
Earnings Per Share EPS Growth | -0.18 | -0.04 | -0.10 | 0.31 | 0.25 | 0.04 |
EPS Growth | - | - | - | 24.00% | 525.00% | 33.33% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Computer, Communications and Other Electronic Equipment Manufacturing Computer, Communications and Other Electronic Equipment Manufacturing Growth | 450.43 | 266.09 | 602.72 | 499.57 | 271.89 |
Lease Income Lease Income Growth | 0.94 | 1.03 | 1.02 | 1.84 | 2.24 |
Other Material Disposal Income Other Material Disposal Income Growth | 22.29 | 10.04 | 12.4 | 15.16 | 2.62 |
Total Total Growth | 473.65 | 277.15 | 616.13 | 516.57 | 276.75 |
| Fiscal Year | Current | 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 151.97 | 158.21 | 172.44 | 247.5 | 247.29 | 231.34 |
Total Debt Total Debt Growth | 204.89 | 158.85 | 39.03 | 49.07 | 55.22 | 2.98 |
Net Cash (Debt) Net Cash Growth | -52.92 | -0.64 | 133.42 | 198.43 | 192.07 | 228.36 |
Net Cash Growth | - | - | -32.77% | 3.31% | -15.89% | 1.68% |
Net Cash Per Share Net Cash Per Share Growth | -0.24 | -0.00 | 0.73 | 1.02 | 1.03 | 1.32 |
| 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | -1.76 | 19.74 | -0.94 | 138.69 | 30.33 | 26.12 |
Capital Expenditures CapEx Growth | -79.06 | -59.23 | -29.12 | -22.14 | -15.88 | -13.64 |
Free Cash Flow Free Cash Flow Growth | -80.82 | -39.49 | -30.06 | 116.55 | 14.45 | 12.47 |
Free Cash Flow Growth | - | - | - | 706.71% | 15.82% | -22.88% |
| 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 22.34% | 22.25% | 20.81% | 27.98% | 28.27% | 21.96% |
Operating Margin | -0.47% | 6.50% | -8.85% | 13.00% | 10.56% | 1.01% |
Pretax Margin | -11.24% | -5.09% | -6.86% | 14.30% | 13.00% | 3.09% |
Profit Margin | -7.17% | -1.83% | -6.62% | 9.79% | 9.00% | 2.50% |
FCF Margin | -15.06% | -8.34% | -10.85% | 18.92% | 2.80% | 4.51% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.050 | 0.050 | 0.050 | 0.100 | 0.100 | 0.050 |
Dividend Per Share Growth | 0% | 0% | -50.00% | 0% | 100.00% | 0% |
Dividend Yield | 0.58% | 0.38% | 0.44% | 0.64% | 0.91% | 0.42% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | - | - | - | 50.23 | 45.93 | 331.45 |
P/FCF Ratio | - | - | - | 26.00 | 147.78 | 184.05 |
PS Ratio | 3.75 | 5.42 | 8.01 | 4.92 | 4.13 | 8.30 |