Ximei Resources Holding Limited (9936.HK)

HKD 2.94

(-0.34%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.4 Billion 1.01 Billion 763.72 Million 601.65 Million 600.64 Million 514.71 Million
Cost of Revenue 1.09 Billion 713.7 Million 552.66 Million 433.85 Million 441.64 Million 349.48 Million
Gross Profit 310.42 Million 305.9 Million 211.06 Million 167.79 Million 159 Million 165.23 Million
Operating Expenses 172.78 Million 163.47 Million 82 Million 73.88 Million 71.38 Million 72.35 Million
Selling, General and Administrative Expenses 38.44 Million 124 Million 93.37 Million 78.47 Million 61.33 Million 55.69 Million
Research and Development Expenses 66.55 Million 47.64 Million 29.76 Million 24 Million 23.95 Million 22.7 Million
Other Expenses 1.49 Million -333 Thousand 11.56 Million -11.78 Million -1.7 Million -12.34 Million
Cost and Expenses 1.26 Billion 877.17 Million 634.66 Million 507.73 Million 513.02 Million 421.83 Million
Operating Income 135.98 Million 177.99 Million 120.05 Million 79.08 Million 95.03 Million 107.47 Million
Interest Expense 23.52 Million 20.96 Million 11.78 Million 8.02 Million 4.58 Million 3.19 Million
Income Tax Expense 14.16 Million 16.66 Million 16.48 Million 16.85 Million 14.28 Million 13.02 Million
Earnings before Tax 117.7 Million 124.13 Million 118.55 Million 87.16 Million 83.94 Million 90.09 Million
Net Income 87.14 Million 104.73 Million 102.06 Million 70.3 Million 69.65 Million 77.07 Million
Earnings Per Share Basic 0.24 0.32 0.34 0.25 0.31 0.34
Earnings Per Share Diluted 0.24 0.32 0.34 0.25 0.31 0.34
Weighted Average Shares Outstanding 359.55 Million 325.64 Million 300 Million 285.41 Million 225 Million 225 Million
Weighted Average Shares Outstanding (Diluted) 359.55 Million 325.64 Million 300 Million 285.41 Million 225 Million 225 Million
Gross Margin 0.22 0.30 0.28 0.28 0.26 0.32
EBIT Margin 0.13 0.19 0.17 0.15 0.17 0.22
Profit Margin 0.06 0.10 0.13 0.12 0.12 0.15
EBITDA 180.98 Million 168.36 Million 148.85 Million 109.24 Million 104.69 Million 112.73 Million
Earnings Before Tax Margin 0.10 0.17 0.16 0.13 0.16 0.21

Income Statement Charts