Xinji Shaxi Group Co., Ltd (3603.HK)
HKD 0.04
(-4.65%)
HKD 0.04
(-4.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 273.37 Million | 298.42 Million | 267.53 Million | 287.93 Million | 303.08 Million | 281.35 Million |
| Cost of Revenue | 43.21 Million | 47.71 Million | 26.77 Million | 26.82 Million | 28.18 Million | 27.46 Million |
| Gross Profit | 230.16 Million | 250.71 Million | 240.76 Million | 261.11 Million | 274.9 Million | 253.89 Million |
| Operating Expenses | 306.46 Million | 49.61 Million | 55.03 Million | 60.91 Million | 77.44 Million | 61.43 Million |
| Selling, General and Administrative Expenses | 53.87 Million | 52.37 Million | 59.4 Million | 65.33 Million | 83.27 Million | 47.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 209.37 Million | -2.76 Million | -4.36 Million | -4.42 Million | -5.83 Million | -102 Thousand |
| Cost and Expenses | 306.46 Million | 97.32 Million | 81.8 Million | 87.73 Million | 105.62 Million | 88.89 Million |
| Operating Income | -33.09 Million | 201.09 Million | 185.72 Million | 118.88 Million | 207.57 Million | 385.9 Million |
| Interest Expense | 61.98 Million | 51.78 Million | 47.72 Million | 51.85 Million | 53.26 Million | 77.74 Million |
| Income Tax Expense | -10.82 Million | -40.91 Million | -53.51 Million | 36.74 Million | 53.96 Million | 98.13 Million |
| Earnings before Tax | -91.08 Million | -208.34 Million | -268.44 Million | 68.65 Million | 155.41 Million | 348.35 Million |
| Net Income | -79.98 Million | -167.43 Million | -214.92 Million | 32.96 Million | 102.9 Million | 189.21 Million |
| Earnings Per Share Basic | -0.05 | -0.11 | -0.14 | 0.02 | 0.08 | 0.13 |
| Earnings Per Share Diluted | -0.05 | -0.11 | -0.14 | 0.02 | 0.08 | 0.13 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.23 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.23 Billion | 1.5 Billion |
| Gross Margin | 0.84 | 0.84 | 0.90 | 0.91 | 0.91 | 0.90 |
| EBIT Margin | -0.08 | -0.48 | -0.80 | 0.43 | 0.69 | 1.28 |
| Profit Margin | -0.29 | -0.56 | -0.80 | 0.11 | 0.34 | 0.67 |
| EBITDA | -23.14 Million | -150.91 Million | -206.72 Million | 121.62 Million | 210.02 Million | 427.05 Million |
| Earnings Before Tax Margin | -0.12 | 0.67 | 0.69 | 0.41 | 0.68 | 1.37 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 64.7 Million | 64.7 Million | 273.37 Million | 72.13 Million | 72.13 Million | 64.55 Million |
| Cost of Revenue | - | - | 43.21 Million | - | - | 24.22 Million |
| Gross Profit | 64.7 Million | 64.7 Million | 230.16 Million | 72.13 Million | 72.13 Million | 40.32 Million |
| Operating Expenses | 109.52 Million | 109.52 Million | 53.87 Million | 50.55 Million | 50.55 Million | 102.67 Million |
| Selling, General and Administrative Expenses | 10.19 Million | 10.19 Million | - | 16.44 Million | 16.44 Million | 12.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 99.33 Million | 99.33 Million | 11.02 Million | 34.1 Million | - | -32.76 Million |
| Cost and Expenses | 109.52 Million | 109.52 Million | 97.09 Million | 50.55 Million | 50.55 Million | 102.67 Million |
| Operating Income | -44.82 Million | -44.82 Million | -33.09 Million | 21.57 Million | 48.35 Million | 40.84 Million |
| Interest Expense | - | - | 61.98 Million | - | - | 32.83 Million |
| Income Tax Expense | 12.59 Million | 12.59 Million | -10.82 Million | 4.88 Million | 4.88 Million | 10.29 Million |
| Earnings before Tax | -58.24 Million | -58.24 Million | -91.08 Million | 6.21 Million | 6.21 Million | -51.75 Million |
| Net Income | -45.74 Million | -45.74 Million | -79.98 Million | 1.42 Million | 1.42 Million | -41.41 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | - | 0.00 | 0.00 | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.03 | - | 0.00 | 0.00 | -0.03 |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.49 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Gross Margin | 1.00 | 1.00 | 0.84 | 1.00 | 1.00 | 0.62 |
| EBIT Margin | -0.30 | -0.30 | - | -0.58 | -0.58 | -1.11 |
| Profit Margin | -0.71 | -0.71 | -0.29 | 0.02 | 0.02 | -0.64 |
| EBITDA | -19.71 Million | -19.71 Million | - | -42.05 Million | -42.05 Million | -71.96 Million |
| Earnings Before Tax Margin | -0.69 | -0.69 | -0.12 | 0.30 | 0.67 | 0.63 |
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