Xtep International Holdings Limited (1368.HK)
HKD 5.25
(-1.13%)
HKD 5.25
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.34 Billion | 12.93 Billion | 10.01 Billion | 8.17 Billion | 8.18 Billion | 6.38 Billion |
| Cost of Revenue | 8.29 Billion | 7.63 Billion | 5.83 Billion | 4.97 Billion | 4.63 Billion | 3.55 Billion |
| Gross Profit | 6.04 Billion | 5.29 Billion | 4.17 Billion | 3.19 Billion | 3.55 Billion | 2.82 Billion |
| Operating Expenses | 4.46 Billion | 3.96 Billion | 2.9 Billion | 2.41 Billion | 2.49 Billion | 1.87 Billion |
| Selling, General and Administrative Expenses | 4.9 Billion | 4.14 Billion | 3.08 Billion | 2.58 Billion | 2.62 Billion | 1.97 Billion |
| Research and Development Expenses | 398.01 Million | 338.35 Million | 252.21 Million | 223.49 Million | 195.42 Million | 189.27 Million |
| Other Expenses | -836.78 Million | -516.58 Million | -170.68 Million | -170.51 Million | -126.3 Million | 10 Million |
| Cost and Expenses | 12.76 Billion | 11.6 Billion | 8.74 Billion | 7.39 Billion | 7.13 Billion | 5.43 Billion |
| Operating Income | 1.57 Billion | 1.46 Billion | 1.39 Billion | 918.18 Million | 1.23 Billion | 1.04 Billion |
| Interest Expense | 178.94 Million | 122.56 Million | 89.62 Million | 116.59 Million | 136.26 Million | 127.89 Million |
| Income Tax Expense | 416.14 Million | 448.71 Million | 397.43 Million | 256.62 Million | 389.7 Million | 306.18 Million |
| Earnings before Tax | 1.44 Billion | 1.36 Billion | 1.28 Billion | 761.64 Million | 1.12 Billion | 976.16 Million |
| Net Income | 1.03 Billion | 921.69 Million | 908.33 Million | 513.03 Million | 727.65 Million | 656.51 Million |
| Earnings Per Share Basic | 0.40 | 0.37 | 0.36 | 0.21 | 0.31 | 0.30 |
| Earnings Per Share Diluted | 0.39 | 0.36 | 0.36 | 0.21 | 0.30 | 0.30 |
| Weighted Average Shares Outstanding | 2.6 Billion | 2.51 Billion | 2.49 Billion | 2.46 Billion | 2.36 Billion | 2.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 2.58 Billion | 2.55 Billion | 2.48 Billion | 2.41 Billion | 2.22 Billion |
| Gross Margin | 0.42 | 0.41 | 0.42 | 0.39 | 0.43 | 0.44 |
| EBIT Margin | 0.13 | 0.13 | 0.15 | 0.12 | 0.15 | 0.17 |
| Profit Margin | 0.07 | 0.07 | 0.09 | 0.06 | 0.09 | 0.10 |
| EBITDA | 1.93 Billion | 1.72 Billion | 1.54 Billion | 1.04 Billion | 1.39 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.14 | 0.11 | 0.15 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 3.6 Billion | 3.91 Billion | 14.34 Billion | 3.91 Billion | 3.26 Billion |
| Cost of Revenue | 1.94 Billion | 1.94 Billion | 2.28 Billion | 8.29 Billion | 2.28 Billion | 1.86 Billion |
| Gross Profit | 1.65 Billion | 1.65 Billion | 1.62 Billion | 6.04 Billion | 1.62 Billion | 1.39 Billion |
| Operating Expenses | 1.11 Billion | 1.11 Billion | 1.32 Billion | 4.62 Billion | 1.33 Billion | 928.89 Million |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.24 Billion | 1.38 Billion | - | 1.38 Billion | 1.07 Billion |
| Research and Development Expenses | 79.2 Million | 79.2 Million | 111.4 Million | - | 111.4 Million | 87.6 Million |
| Other Expenses | -215.43 Million | -215.43 Million | -162.76 Million | 57.93 Million | - | - |
| Cost and Expenses | 3.05 Billion | 3.05 Billion | 3.61 Billion | 12.92 Billion | 3.61 Billion | 2.79 Billion |
| Operating Income | 547.04 Million | 547.04 Million | 296.64 Million | 1.57 Billion | 287.33 Million | 457.88 Million |
| Interest Expense | - | - | - | 178.94 Million | - | - |
| Income Tax Expense | 147.06 Million | 147.06 Million | 84.94 Million | 416.14 Million | 84.94 Million | 123.12 Million |
| Earnings before Tax | 523.1 Million | 523.1 Million | 265.87 Million | 1.44 Billion | 265.87 Million | 458.72 Million |
| Net Income | 376.03 Million | 376.03 Million | 182.29 Million | 1.03 Billion | 182.29 Million | 332.7 Million |
| Earnings Per Share Basic | 0.15 | 0.15 | 0.07 | - | 0.07 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.07 | - | 0.07 | 0.13 |
| Weighted Average Shares Outstanding | 2.57 Billion | 2.57 Billion | 2.62 Billion | 2.6 Billion | 2.62 Billion | 2.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion |
| Gross Margin | 0.46 | 0.46 | 0.42 | 0.42 | 0.42 | 0.43 |
| EBIT Margin | 0.16 | 0.16 | 0.09 | - | 0.09 | 0.15 |
| Profit Margin | 0.10 | 0.10 | 0.05 | 0.07 | 0.05 | 0.10 |
| EBITDA | 569.77 Million | 569.77 Million | 335.92 Million | - | 335.92 Million | 490.72 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.08 | 0.11 | 0.07 | 0.14 |
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