XDC Industries (Shenzhen) Limited (SHE:300615)
China · Delayed Price · Currency is CNY 14.40
+0.09 (0.63%)
May 13, 2026, 3:04 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 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 Revenue | 513.55 | 450.43 | 266.09 | 602.72 | 499.57 | 271.89 |
Other Revenue | 23.23 | 23.23 | 11.06 | 13.42 | 17 | 4.86 |
| 536.78 | 473.65 | 277.15 | 616.13 | 516.57 | 276.75 | |
Revenue Growth (YoY) | 69.55% | 70.90% | -55.02% | 19.27% | 86.66% | 23.09% |
Cost of Revenue | 416.85 | 368.27 | 219.46 | 443.73 | 370.55 | 215.97 |
Gross Profit | 119.92 | 105.39 | 57.69 | 172.4 | 146.02 | 60.78 |
Selling, General & Admin | 52.25 | 50.99 | 58.61 | 55.62 | 55.32 | 38.84 |
Research & Development | 23.01 | 23.63 | 25.79 | 30.27 | 26.59 | 16.31 |
Other Operating Expenses | 1.63 | 2.23 | 1.49 | 4.39 | 3.02 | 2.37 |
Operating Expenses | 74.63 | 74.59 | 82.21 | 92.3 | 91.46 | 57.99 |
Operating Income | 45.3 | 30.8 | -24.52 | 80.1 | 54.56 | 2.8 |
Interest Expense | -1.73 | -1.73 | -2.06 | -2.75 | -1.87 | -0.5 |
Interest & Investment Income | 0.33 | 0.16 | 5.16 | 2.83 | 2.78 | 4.89 |
Currency Exchange Gain (Loss) | 0.77 | 0.77 | -0.77 | 2.16 | 6.45 | -1.64 |
Other Non Operating Income (Expenses) | -53.5 | -1.41 | -0.33 | -0.21 | -0.25 | -0.07 |
EBT Excluding Unusual Items | -8.83 | 28.6 | -22.52 | 82.12 | 61.66 | 5.48 |
Gain (Loss) on Sale of Investments | -53.18 | -55.09 | 1.45 | 3.29 | 3.08 | 0.33 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | 0 | -0.71 | - |
Asset Writedown | -0.74 | -0.03 | -0.03 | -0.04 | -0.54 | -0.03 |
Other Unusual Items | 2.4 | 2.4 | 2.1 | 2.76 | 3.66 | 2.77 |
Pretax Income | -60.35 | -24.12 | -19 | 88.13 | 67.16 | 8.55 |
Income Tax Expense | 8.11 | 6.96 | -0.67 | 15.7 | 12.71 | 1.29 |
Earnings From Continuing Operations | -68.46 | -31.07 | -18.33 | 72.43 | 54.45 | 7.25 |
Minority Interest in Earnings | 29.96 | 22.43 | - | -12.09 | -7.97 | -0.33 |
Net Income | -38.5 | -8.65 | -18.33 | 60.34 | 46.48 | 6.93 |
Net Income to Common | -38.5 | -8.65 | -18.33 | 60.34 | 46.48 | 6.93 |
Net Income Growth | - | - | - | 29.80% | 571.05% | 25.52% |
Shares Outstanding (Basic) | 216 | 216 | 183 | 189 | 186 | 173 |
Shares Outstanding (Diluted) | 216 | 216 | 183 | 195 | 186 | 173 |
Shares Change (YoY) | 17.84% | 17.94% | -5.81% | 4.68% | 7.37% | -5.86% |
EPS (Basic) | -0.18 | -0.04 | -0.10 | 0.32 | 0.25 | 0.04 |
EPS (Diluted) | -0.18 | -0.04 | -0.10 | 0.31 | 0.25 | 0.04 |
EPS Growth | - | - | - | 24.00% | 525.00% | 33.33% |
Free Cash Flow | -80.82 | -39.49 | -30.06 | 116.55 | 14.45 | 12.47 |
Free Cash Flow Per Share | -0.37 | -0.18 | -0.16 | 0.60 | 0.08 | 0.07 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.100 | 0.100 | 0.050 |
Dividend Growth | - | - | -50.00% | - | 100.00% | - |
Gross Margin | 22.34% | 22.25% | 20.81% | 27.98% | 28.27% | 21.96% |
Operating Margin | 8.44% | 6.50% | -8.85% | 13.00% | 10.56% | 1.01% |
Profit Margin | -7.17% | -1.83% | -6.62% | 9.79% | 9.00% | 2.50% |
Free Cash Flow Margin | -15.06% | -8.34% | -10.85% | 18.92% | 2.80% | 4.51% |
EBITDA | 59.23 | 44.89 | -9.81 | 95.37 | 73.67 | 17.19 |
EBITDA Margin | 11.04% | 9.48% | -3.54% | 15.48% | 14.26% | 6.21% |
D&A For EBITDA | 13.94 | 14.09 | 14.71 | 15.27 | 19.11 | 14.39 |
EBIT | 45.3 | 30.8 | -24.52 | 80.1 | 54.56 | 2.8 |
EBIT Margin | 8.44% | 6.50% | -8.85% | 13.00% | 10.56% | 1.01% |
Effective Tax Rate | - | - | - | 17.81% | 18.93% | 15.14% |
Revenue as Reported | 473.65 | 473.65 | 277.15 | 616.13 | 516.57 | 276.75 |
Advertising Expenses | - | - | - | - | 0.26 | 0.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.