Hangzhou XZB Tech Co.,Ltd (603040.SS)
CNY 23.55
(0.43%)
CNY 23.55
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 583.3 Million | 526.8 Million | 432.05 Million | 376.08 Million | 335.65 Million | 300.85 Million |
| Cost of Revenue | 272.18 Million | 238.4 Million | 170.54 Million | 138.37 Million | 122.13 Million | 108.33 Million |
| Gross Profit | 311.12 Million | 288.39 Million | 261.51 Million | 237.7 Million | 213.52 Million | 192.52 Million |
| Operating Expenses | 103.93 Million | 91.39 Million | 87.26 Million | 66.11 Million | 67.19 Million | 75.49 Million |
| Selling, General and Administrative Expenses | 20.32 Million | 21.66 Million | 22.88 Million | 17.58 Million | 18.94 Million | 21.51 Million |
| Research and Development Expenses | 36.81 Million | 33.41 Million | 32.08 Million | 24.42 Million | 23.24 Million | 21.44 Million |
| Other Expenses | - | 36.32 Million | 32.29 Million | 24.1 Million | 25 Million | -129.68 Thousand |
| Cost and Expenses | 366.78 Million | 329.8 Million | 257.8 Million | 204.49 Million | 189.32 Million | 183.82 Million |
| Operating Income | 216.52 Million | 201.26 Million | 174.79 Million | 181.78 Million | 160.43 Million | 124.72 Million |
| Interest Expense | 717.37 Thousand | 15.55 Thousand | 64.91 Thousand | 55.16 Thousand | 26.82 Thousand | 22.79 Thousand |
| Income Tax Expense | 30.5 Million | 35.14 Million | 24.89 Million | 27.35 Million | 25.91 Million | 20.75 Million |
| Earnings before Tax | 216.55 Million | 201.3 Million | 174.75 Million | 181.96 Million | 160.45 Million | 124.59 Million |
| Net Income | 184.38 Million | 155.76 Million | 140.75 Million | 148.4 Million | 130.26 Million | 102.57 Million |
| Earnings Per Share Basic | 1.38 | 1.16 | 1.06 | 1.11 | 0.98 | 0.78 |
| Earnings Per Share Diluted | 1.38 | 1.16 | 1.06 | 1.11 | 0.98 | 0.78 |
| Weighted Average Shares Outstanding | 133.61 Million | 134.3 Million | 132.96 Million | 133.69 Million | 133.42 Million | 132.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.61 Million | 134.3 Million | 132.96 Million | 133.69 Million | 133.42 Million | 132.33 Million |
| Gross Margin | 0.53 | 0.55 | 0.61 | 0.63 | 0.64 | 0.64 |
| EBIT Margin | 0.46 | 0.47 | 0.47 | 0.50 | 0.50 | 0.46 |
| Profit Margin | 0.32 | 0.30 | 0.33 | 0.39 | 0.39 | 0.34 |
| EBITDA | 267.36 Million | 246.66 Million | 209.9 Million | 197.71 Million | 168.91 Million | 137.91 Million |
| Earnings Before Tax Margin | 0.37 | 0.38 | 0.40 | 0.48 | 0.48 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 168.46 Million | 186.28 Million | 141.88 Million | 583.3 Million | 160.87 Million | 149.78 Million |
| Cost of Revenue | 80.31 Million | 87.03 Million | 68.79 Million | 272.18 Million | 81.43 Million | 73.01 Million |
| Gross Profit | 88.15 Million | 99.25 Million | 73.08 Million | 311.12 Million | 79.44 Million | 76.77 Million |
| Operating Expenses | 26.31 Million | 29.97 Million | 25.04 Million | 114.8 Million | 32.1 Million | 28.18 Million |
| Selling, General and Administrative Expenses | 46.9 Million | -6.29 Million | 18.49 Million | - | -33.8 Million | 45.45 Million |
| Research and Development Expenses | 8.54 Million | 8.53 Million | 8.09 Million | - | 8.27 Million | 9.36 Million |
| Other Expenses | -29.13 Million | -57.74 Thousand | 44.12 Thousand | 36.24 Thousand | 9087.73 | -54.67 Thousand |
| Cost and Expenses | 106.62 Million | 117.01 Million | 93.83 Million | 386.98 Million | 113.54 Million | 101.19 Million |
| Operating Income | 61.68 Million | 74.64 Million | 54.39 Million | 216.52 Million | 59.85 Million | 48.92 Million |
| Interest Expense | 385.82 Thousand | 429.54 Thousand | 426.13 Thousand | 613.75 Thousand | 456.93 Thousand | 153.01 Thousand |
| Income Tax Expense | 8.17 Million | 9.42 Million | 4.98 Million | 30.5 Million | 10.17 Million | 6.56 Million |
| Earnings before Tax | 61.65 Million | 74.58 Million | 54.44 Million | 216.55 Million | 59.86 Million | 48.87 Million |
| Net Income | 50.38 Million | 62.76 Million | 48.56 Million | 184.38 Million | 49.53 Million | 41.11 Million |
| Earnings Per Share Basic | 0.38 | 0.47 | 0.36 | - | 0.38 | 0.31 |
| Earnings Per Share Diluted | 0.38 | 0.47 | 0.36 | - | 0.38 | 0.29 |
| Weighted Average Shares Outstanding | 132.58 Million | 134.89 Million | 134.89 Million | 133.61 Million | 131.37 Million | 134.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.58 Million | 134.89 Million | 134.89 Million | 133.61 Million | 131.37 Million | 140.74 Million |
| Gross Margin | 0.52 | 0.53 | 0.52 | 0.53 | 0.49 | 0.51 |
| EBIT Margin | 0.37 | 0.40 | 0.36 | - | 0.37 | 0.31 |
| Profit Margin | 0.30 | 0.34 | 0.34 | 0.32 | 0.31 | 0.27 |
| EBITDA | 62.03 Million | 74.94 Million | 51.5 Million | - | 60.31 Million | 47.01 Million |
| Earnings Before Tax Margin | 0.37 | 0.40 | 0.38 | 0.37 | 0.37 | 0.33 |
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