XXF Group Holdings Ltd (2473.HK)
HKD 6.67
(-1.04%)
HKD 6.67
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.14 Billion | 1.17 Billion | 749.76 Million |
| Cost of Revenue | 885.32 Million | 767.07 Million | 809.5 Million | 446.16 Million |
| Gross Profit | 419.01 Million | 374.44 Million | 361.75 Million | 303.59 Million |
| Operating Expenses | 127.66 Million | 179.2 Million | 187.34 Million | 158.81 Million |
| Selling, General and Administrative Expenses | 231.95 Million | 58.66 Million | 63.79 Million | 49.03 Million |
| Research and Development Expenses | 413 Thousand | 722 Thousand | 2.1 Million | 423 Thousand |
| Other Expenses | -104.7 Million | -5.64 Million | -6.6 Million | -6.78 Million |
| Cost and Expenses | 1.01 Billion | 946.28 Million | 996.84 Million | 604.97 Million |
| Operating Income | 291.34 Million | 234.79 Million | 160.83 Million | 130.14 Million |
| Interest Expense | 163.13 Million | 143.99 Million | 119.82 Million | 111.02 Million |
| Income Tax Expense | 20.01 Million | 14.69 Million | 12.32 Million | 10.71 Million |
| Earnings before Tax | 129.85 Million | 91.77 Million | 43.01 Million | 20.96 Million |
| Net Income | 110.25 Million | 78.91 Million | 34.11 Million | 12.34 Million |
| Earnings Per Share Basic | 0.04 | 0.15 | 0.07 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.15 | 0.07 | 0.02 |
| Weighted Average Shares Outstanding | 364.74 Million | 28.1 Million | 515.62 Million | 319.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.41 Million | 412.5 Million | 385.68 Million | 319.74 Million |
| Gross Margin | 0.32 | 0.33 | 0.31 | 0.40 |
| EBIT Margin | 0.32 | 0.26 | 0.24 | 0.32 |
| Profit Margin | 0.08 | 0.07 | 0.03 | 0.02 |
| EBITDA | 419.1 Million | 347.64 Million | 279.44 Million | 229.34 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.14 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 270.93 Million | 273.26 Million | 759.84 Million | 1.3 Billion | 298.87 Million | 679.7 Million |
| Cost of Revenue | 158.5 Million | 159.87 Million | 535.02 Million | 885.32 Million | 176.46 Million | 471.63 Million |
| Gross Profit | 112.42 Million | 113.39 Million | 224.81 Million | 419.01 Million | 122.41 Million | 208.06 Million |
| Operating Expenses | 54.57 Million | 55.04 Million | 128.8 Million | 216.03 Million | 45.1 Million | 102.61 Million |
| Selling, General and Administrative Expenses | 57.53 Million | 58.02 Million | 117.79 Million | - | 77.37 Million | 90.46 Million |
| Research and Development Expenses | 241.76 Thousand | 243.85 Thousand | 151.24 Thousand | - | 3 Million | 308.75 Thousand |
| Other Expenses | -3.19 Million | -3.22 Million | -10.85 Million | -4.28 Million | - | -11.84 Million |
| Cost and Expenses | 213.07 Million | 214.91 Million | 663.83 Million | 1.1 Billion | 221.56 Million | 574.25 Million |
| Operating Income | 57.85 Million | 58.35 Million | 96.01 Million | 291.34 Million | 51.08 Million | 105.45 Million |
| Interest Expense | 88.21 Million | - | 86.71 Million | 163.13 Million | - | - |
| Income Tax Expense | 4.07 Million | 4.11 Million | 18.48 Million | 20.01 Million | 9.17 Million | 3.28 Million |
| Earnings before Tax | 14.54 Million | 14.66 Million | 69.88 Million | 129.85 Million | 34.69 Million | 73.69 Million |
| Net Income | 10.57 Million | 10.66 Million | 51.69 Million | 110.25 Million | 25.66 Million | 70.57 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.10 | - | 0.05 | 0.22 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.11 | - | 0.05 | 0.18 |
| Weighted Average Shares Outstanding | 540.79 Million | 540.79 Million | 515.62 Million | 364.74 Million | 554 Million | 319.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 541.47 Million | 541.47 Million | 471.89 Million | 430.41 Million | 475.22 Million | 388.93 Million |
| Gross Margin | 0.41 | 0.41 | 0.30 | 0.32 | 0.41 | 0.31 |
| EBIT Margin | 0.35 | 0.35 | 0.22 | - | 0.28 | 0.25 |
| Profit Margin | 0.04 | 0.04 | 0.07 | 0.08 | 0.09 | 0.10 |
| EBITDA | 94.3 Million | 95.11 Million | 170.62 Million | - | 83.31 Million | 169.97 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.13 | 0.22 | 0.17 | 0.16 |
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