Shanghai XNG Holdings Limited (3666.HK)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 450.53 Million | 325.6 Million | 691.51 Million | 644.38 Million | 1.22 Billion | 1.49 Billion |
| Cost of Revenue | 151.54 Million | 105.85 Million | 222.7 Million | 207.65 Million | 371.81 Million | 428.96 Million |
| Gross Profit | 298.99 Million | 219.75 Million | 468.81 Million | 436.72 Million | 857.04 Million | 1.06 Billion |
| Operating Expenses | 298.99 Million | 297.15 Million | 539.2 Million | 709.51 Million | 976.09 Million | 1.11 Billion |
| Selling, General and Administrative Expenses | 334.17 Million | 347.26 Million | 491.99 Million | 594.67 Million | 929.74 Million | 1.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.43 Million | -86.67 Million | -134.17 Million | -54.28 Million | -99.62 Million |
| Cost and Expenses | 485.72 Million | 403 Million | 761.91 Million | 917.17 Million | 1.34 Billion | 1.54 Billion |
| Operating Income | -35.18 Million | -128.85 Million | -28.68 Million | -223.12 Million | -72.7 Million | 33.84 Million |
| Interest Expense | 10.91 Million | 15.85 Million | 18.78 Million | 16.28 Million | 30.88 Million | 13.27 Million |
| Income Tax Expense | 7 Million | 26.29 Million | 622 Thousand | 35.73 Million | 20.27 Million | 20.3 Million |
| Earnings before Tax | -40.16 Million | -92.73 Million | -87.15 Million | -284.79 Million | -142.98 Million | -56.28 Million |
| Net Income | -45.41 Million | -69.22 Million | -82.36 Million | -318.75 Million | -164.47 Million | -73.02 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.04 | -0.15 | -0.07 | -0.03 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.04 | -0.15 | -0.07 | -0.03 |
| Weighted Average Shares Outstanding | 2.16 Billion | 2.19 Billion | 2.13 Billion | 2.11 Billion | 2.2 Billion | 2.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.19 Billion | 2.13 Billion | 2.11 Billion | 2.2 Billion | 2.2 Billion |
| Gross Margin | 0.66 | 0.67 | 0.68 | 0.68 | 0.70 | 0.71 |
| EBIT Margin | 0.11 | -0.30 | 0.01 | -0.25 | 0.01 | 0.11 |
| Profit Margin | -0.10 | -0.21 | -0.12 | -0.49 | -0.13 | -0.05 |
| EBITDA | 51.03 Million | -99.24 Million | 56.49 Million | -80.9 Million | 152.16 Million | 93.62 Million |
| Earnings Before Tax Margin | -0.08 | -0.40 | -0.04 | -0.35 | -0.06 | 0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 182.37 Million | 208.27 Million | 450.53 Million | 242.26 Million | 180.48 Million | 325.6 Million |
| Cost of Revenue | 63.41 Million | 71.67 Million | 151.54 Million | 79.87 Million | 58.11 Million | 105.85 Million |
| Gross Profit | 118.96 Million | 136.59 Million | 298.99 Million | 162.39 Million | 122.36 Million | 219.75 Million |
| Operating Expenses | 142.82 Million | 169.31 Million | 333.62 Million | 158.68 Million | 133.32 Million | 297.15 Million |
| Selling, General and Administrative Expenses | 142.82 Million | 169.31 Million | - | 164.86 Million | 182.75 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 10.26 Million | - | - | -1.43 Million |
| Cost and Expenses | 206.23 Million | 240.99 Million | 485.17 Million | 238.56 Million | 191.44 Million | 403 Million |
| Operating Income | -23.85 Million | -32.71 Million | -35.18 Million | -7.99 Million | -48.35 Million | -128.85 Million |
| Interest Expense | - | - | 10.91 Million | - | - | 15.85 Million |
| Income Tax Expense | 1.01 Million | 5.18 Million | 7 Million | 1.82 Million | 20.94 Million | 26.29 Million |
| Earnings before Tax | -28.38 Million | -38.57 Million | -40.16 Million | -1.58 Million | -18.89 Million | -92.73 Million |
| Net Income | -29.43 Million | -42.27 Million | -45.41 Million | -3.14 Million | 1.54 Million | -69.22 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | - | -0.00 | 0.00 | - |
| Earnings Per Share Diluted | -0.01 | -0.02 | - | -0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.14 Billion | 2.16 Billion | 2.18 Billion | 2.23 Billion | 2.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.14 Billion | 2.16 Billion | 2.18 Billion | 2.23 Billion | 2.19 Billion |
| Gross Margin | 0.65 | 0.66 | 0.66 | 0.67 | 0.68 | 0.67 |
| EBIT Margin | -0.09 | -0.09 | - | 0.01 | -0.16 | - |
| Profit Margin | -0.16 | -0.20 | -0.10 | -0.01 | 0.01 | -0.21 |
| EBITDA | -16.82 Million | -18.65 Million | - | 1.49 Million | -29.7 Million | - |
| Earnings Before Tax Margin | -0.13 | -0.16 | -0.08 | -0.03 | -0.27 | -0.40 |
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