China XLX Fertiliser Ltd. (1866.HK)
HKD 4.0
(-0.25%)
HKD 4.0
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.47 Billion | 23.07 Billion | 16.81 Billion | 10.44 Billion | 8.92 Billion | 9.19 Billion |
| Cost of Revenue | 19.3 Billion | 18.72 Billion | 12.42 Billion | 8.23 Billion | 6.98 Billion | 6.95 Billion |
| Gross Profit | 4.17 Billion | 4.34 Billion | 4.38 Billion | 2.21 Billion | 1.94 Billion | 2.23 Billion |
| Operating Expenses | 1.92 Billion | 1.49 Billion | 1.6 Billion | 1.17 Billion | 1.11 Billion | 988.37 Million |
| Selling, General and Administrative Expenses | 1.92 Billion | 1.6 Billion | 1.69 Billion | 1.24 Billion | 1.17 Billion | 1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -110.21 Million | -89.98 Million | -74.8 Million | -60.16 Million | -211.12 Million |
| Cost and Expenses | 21.22 Billion | 20.21 Billion | 14.03 Billion | 9.4 Billion | 8.1 Billion | 7.94 Billion |
| Operating Income | 2.24 Billion | 2.85 Billion | 2.77 Billion | 1.01 Billion | 884.23 Million | 1.25 Billion |
| Interest Expense | 579.99 Million | 662.19 Million | 583.37 Million | 401.37 Million | 374.07 Million | 325.32 Million |
| Income Tax Expense | 302.45 Million | 372.48 Million | 406.23 Million | 106.92 Million | 111.55 Million | 121.83 Million |
| Earnings before Tax | 1.93 Billion | 2.18 Billion | 2.17 Billion | 631.07 Million | 525.62 Million | 777.14 Million |
| Net Income | 1.18 Billion | 1.8 Billion | 1.76 Billion | 524.14 Million | 316.49 Million | 624.93 Million |
| Earnings Per Share Basic | 0.97 | 1.50 | 1.51 | 0.45 | 0.27 | 0.53 |
| Earnings Per Share Diluted | 0.97 | 1.50 | 1.51 | 0.45 | 0.27 | 0.53 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.2 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.2 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Gross Margin | 0.18 | 0.19 | 0.26 | 0.21 | 0.22 | 0.24 |
| EBIT Margin | 0.16 | 0.19 | 0.23 | 0.17 | 0.18 | 0.19 |
| Profit Margin | 0.05 | 0.08 | 0.11 | 0.05 | 0.04 | 0.07 |
| EBITDA | 3.74 Billion | 4.27 Billion | 3.82 Billion | 1.81 Billion | 1.63 Billion | 1.75 Billion |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.16 | 0.10 | 0.10 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.03 Billion | 6.03 Billion | 23.47 Billion | 5.7 Billion | 5.7 Billion | 6.02 Billion |
| Cost of Revenue | 4.85 Billion | 4.85 Billion | 19.28 Billion | 4.67 Billion | 4.67 Billion | 4.97 Billion |
| Gross Profit | 1.17 Billion | 1.17 Billion | 4.18 Billion | 1.03 Billion | 1.03 Billion | 1.05 Billion |
| Operating Expenses | 539.78 Million | 539.78 Million | 1.7 Billion | 487.56 Million | 401.51 Million | 437.52 Million |
| Selling, General and Administrative Expenses | 539.78 Million | 539.78 Million | - | 487.56 Million | 487.56 Million | 475.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 8.92 Million | - | - | - |
| Cost and Expenses | 5.39 Billion | 5.39 Billion | 20.99 Billion | 5.16 Billion | 5.07 Billion | 5.41 Billion |
| Operating Income | 638.07 Million | 638.07 Million | 2.24 Billion | 544.41 Million | 544.41 Million | 579.83 Million |
| Interest Expense | - | - | 579.99 Million | - | - | 366.44 Million |
| Income Tax Expense | 92.06 Million | 92.06 Million | 302.45 Million | 77.12 Million | 77.12 Million | 74.09 Million |
| Earnings before Tax | 561.3 Million | 561.3 Million | 1.93 Billion | 506.99 Million | 506.99 Million | 462.87 Million |
| Net Income | 343.49 Million | 343.49 Million | 1.18 Billion | 320.34 Million | 320.34 Million | 273.09 Million |
| Earnings Per Share Basic | 0.28 | 0.28 | - | 0.26 | 0.26 | 0.22 |
| Earnings Per Share Diluted | 0.28 | 0.28 | - | 0.26 | 0.26 | 0.22 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.21 Billion |
| Gross Margin | 0.20 | 0.20 | 0.18 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | 0.17 | 0.17 | - | 0.16 | 0.16 | 0.16 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 |
| EBITDA | 1.03 Billion | 1.03 Billion | - | 927.61 Million | 927.61 Million | 946.18 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
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