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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Property Revenue	-	-	-	-	-	939.17
Service and Other Revenue	-	-	-	-	-	97.04
Revenue	387.42	365.27	288.37	-	-	1,036
Revenue Growth	6.07%	26.67%	-	-	-	-14.22%
Property Expenses	-378.09	-357.27	-274.9	-	-	-
Total Property Expenses	-378.09	-357.27	-274.9	-	-	-
Gross Profit	9.34	8	13.47	-	-	1,036
Selling, General & Admin	38.38	42.39	27.29	23.49	29.33	230.22
Other Operating Expenses	-	685.96	575	0.05	0.02	1,169
Operating Income	-70.09	-720.34	-588.82	-23.54	-29.36	-399.66
Total Non-Operating Income (Expense)	-19.36	-28.03	-23.79	-1.57	-465.73	-169.51
Pretax Income	-88.57	-748.37	-612.62	-25.1	-495.08	-569.17
Provision for Income Taxes	0.04	0.05	0.55	-	-	0.03
Net Income	-88.61	-748.41	-226.82	-71.31	819.98	-569.2
Minority Interest in Earnings	-	-	-	-	-0.04	-0.03
Earnings From Discontinued Operations	-	-	386.35	-46.21	1,315	-
Net Income to Common	-88.61	-748.41	-226.82	-71.31	820.02	-569.17
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	46	21	0	0	0	0
Shares Outstanding (Diluted)	46	21	0	0	0	0
Shares Change	120.64%	20993.42%	749.34%	-	1820.37%	8.11%
Free Cash Flow	-12.25	-11.7	-9.77	-39.87	-44.33	-116.15
Free Cash Flow Growth	-	-	-	-	-	-
Free Cash Flow Per Share	-0.27	-0.56	-98.42	-3410.99	-3793.10	-190836.00
Gross Margin	2.41%	2.19%	4.67%	-	-	100.00%
Operating Margin	-18.09%	-197.21%	-204.19%	-	-	-38.57%
Profit Margin	-22.87%	-204.90%	-78.66%	-	-	-54.93%
FCF Margin	-3.16%	-3.20%	-3.39%	-	-	-11.21%
EBITDA	-69.76	-719.95	-588.56	-23.54	-29.36	-320.4
EBITDA Margin	-18.01%	-197.10%	-204.10%	-	-	-30.92%
EBIT	-70.09	-720.34	-588.82	-23.54	-29.36	-399.66
EBIT Margin	-18.09%	-197.21%	-204.19%	-	-	-38.57%
Effective Tax Rate	-0.05%	-0.01%	-0.09%	0.00%	0.00%	-0.01%

SEC Filings: 10-K · 10-Q