China XD Electric Co., Ltd (601179.SS)

CNY 7.67

(-1.66%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 21.05 Billion 18.21 Billion 14.38 Billion 15.99 Billion 15.47 Billion 13.9 Billion
Cost of Revenue 17.16 Billion 15.06 Billion 11.12 Billion 13.21 Billion 11.97 Billion 10.33 Billion
Gross Profit 3.88 Billion 3.14 Billion 3.26 Billion 2.77 Billion 3.5 Billion 3.57 Billion
Operating Expenses 2.82 Billion 2.36 Billion 2.56 Billion 2.39 Billion 2.92 Billion 2.9 Billion
Selling, General and Administrative Expenses 1 Billion 799.8 Million 766.32 Million 718.47 Million 1.22 Billion 1.28 Billion
Research and Development Expenses 717.64 Million 581.18 Million 738.06 Million 565.06 Million 581.25 Million 487.95 Million
Other Expenses -161.55 Million 988.95 Million 1.06 Billion 1.11 Billion 1.11 Billion 70.69 Million
Cost and Expenses 19.95 Billion 17.43 Billion 13.68 Billion 15.61 Billion 14.9 Billion 13.24 Billion
Operating Income 1.09 Billion 872.14 Million 671.11 Million 647.07 Million 730.92 Million 597.59 Million
Interest Expense 78.09 Million 57.97 Million 49.3 Million 63.22 Million 6.89 Million 50.73 Million
Income Tax Expense 87.19 Million 155.04 Million 64.35 Million 43.71 Million 132.91 Million 129.52 Million
Earnings before Tax 1.1 Billion 868.59 Million 667.24 Million 313.24 Million 473.8 Million 668.32 Million
Net Income 885.18 Million 619.07 Million 544.1 Million 243.87 Million 413.23 Million 569.2 Million
Earnings Per Share Basic 0.17 0.12 0.11 0.05 0.08 0.11
Earnings Per Share Diluted 0.17 0.12 0.11 0.05 0.08 0.11
Weighted Average Shares Outstanding 5.2 Billion 5.12 Billion 5.12 Billion 5.12 Billion 5.12 Billion 5.12 Billion
Weighted Average Shares Outstanding (Diluted) 5.12 Billion 5.12 Billion 5.12 Billion 5.12 Billion 5.12 Billion 5.12 Billion
Gross Margin 0.18 0.17 0.23 0.17 0.23 0.26
EBIT Margin 0.10 0.09 0.10 0.09 0.10 0.12
Profit Margin 0.04 0.03 0.04 0.02 0.03 0.04
EBITDA 2.16 Billion 1.71 Billion 1.43 Billion 1.09 Billion 1.21 Billion 1.54 Billion
Earnings Before Tax Margin 0.05 0.05 0.05 0.04 0.05 0.04

Income Statement Charts