XChange TEC.INC (XHG)
NASDAQ: XHG · Real-Time Price · USD
1.500
+0.050 (3.45%)
Nov 21, 2024, 4:00 PM EST - Market closed
XChange TEC.INC Income Statement
Financials in millions CNY. Fiscal year is October - September.
Millions CNY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2017 |
| Rental Revenue | 76.74 | - | - | - | 1,105 | 1,089 | Upgrade
|
| Other Revenue | - | - | - | - | 102.79 | 144.61 | Upgrade
|
| Total Revenue | 76.74 | - | - | - | 1,208 | 1,234 | Upgrade
|
| Revenue Growth (YoY | - | - | - | - | -2.09% | 38.64% | Upgrade
|
| Property Expenses | 72.56 | - | - | - | 1,203 | 1,305 | Upgrade
|
| Selling, General & Administrative | 30.05 | 25.74 | 453.04 | 27.34 | 191.22 | 290.64 | Upgrade
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| Other Operating Expenses | -0.01 | -0.01 | - | - | -15.88 | -2.43 | Upgrade
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| Total Operating Expenses | 102.59 | 25.73 | 453.04 | 27.34 | 1,393 | 1,636 | Upgrade
|
| Operating Income | -25.85 | -25.73 | -453.04 | -27.34 | -185.03 | -402.09 | Upgrade
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| Interest Expense | -11.77 | -1.57 | -42.05 | -103.23 | -130.53 | -94.38 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.32 | 2.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.06 | -0.46 | Upgrade
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| Other Non-Operating Income | -1.59 | - | - | - | - | 42.4 | Upgrade
|
| EBT Excluding Unusual Items | -39.21 | -27.3 | -495.09 | -130.57 | -315.3 | -452.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -468.98 | - | Upgrade
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| Asset Writedown | - | - | - | - | -846.77 | -46.21 | Upgrade
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| Other Unusual Items | - | - | - | - | 97.42 | - | Upgrade
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| Pretax Income | -39.21 | -27.3 | -495.09 | -130.57 | -1,534 | -498.27 | Upgrade
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| Income Tax Expense | 0.05 | - | - | - | 0.01 | 0.06 | Upgrade
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| Earnings From Continuing Operations | -39.26 | -27.3 | -495.09 | -130.57 | -1,534 | -498.34 | Upgrade
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| Earnings From Discontinued Operations | 398.7 | -44.01 | 1,315 | -438.63 | - | - | Upgrade
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| Net Income to Company | 359.44 | -71.31 | 819.98 | -569.2 | -1,534 | -498.34 | Upgrade
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| Minority Interest in Earnings | - | - | 0.04 | 0.03 | 0.05 | 0.1 | Upgrade
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| Net Income | 359.44 | -71.31 | 820.02 | -569.17 | -1,534 | -498.24 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 307.39 | Upgrade
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| Net Income to Common | 359.44 | -71.31 | 820.02 | -569.17 | -1,534 | -805.63 | Upgrade
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| Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | - | Upgrade
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| Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | - | Upgrade
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| Shares Change (YoY) | 69.39% | 173.44% | 602.33% | 8.11% | - | - | Upgrade
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| EPS (Basic) | 1519.70 | -305.07 | 9592.37 | -46760.93 | -136210.32 | - | Upgrade
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| EPS (Diluted) | 1519.70 | -305.07 | 9592.37 | -46760.93 | -136210.32 | - | Upgrade
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| Operating Margin | -33.68% | - | - | - | -15.32% | -32.59% | Upgrade
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| Profit Margin | 468.36% | - | - | - | -126.96% | -65.30% | Upgrade
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| Free Cash Flow Margin | -21.47% | - | - | - | 4.54% | -7.15% | Upgrade
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| EBITDA | - | 1.67 | -425.64 | 51.92 | 78.01 | -187.02 | Upgrade
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| EBITDA Margin | - | - | - | - | 6.46% | -15.16% | Upgrade
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| D&A For Ebitda | - | 27.4 | 27.4 | 79.26 | 263.04 | 215.08 | Upgrade
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| EBIT | -25.85 | -25.73 | -453.04 | -27.34 | -185.03 | -402.09 | Upgrade
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| EBIT Margin | -33.68% | - | - | - | -15.32% | -32.59% | Upgrade
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| Revenue as Reported | - | - | - | - | 1,208 | 1,234 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.