Zhejiang XCC Group Co.,Ltd (603667.SS)
CNY 27.05
(1.43%)
CNY 27.05
(1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.1 Billion | 3.2 Billion | 2.42 Billion | 1.75 Billion | 1.81 Billion | 1.37 Billion |
| Cost of Revenue | 2.59 Billion | 2.63 Billion | 1.94 Billion | 1.4 Billion | 1.41 Billion | 1.05 Billion |
| Gross Profit | 511.72 Million | 568.93 Million | 481.93 Million | 353.13 Million | 403.06 Million | 314.69 Million |
| Operating Expenses | 326.35 Million | 349.91 Million | 278.41 Million | 204.62 Million | 238.34 Million | 181.14 Million |
| Selling, General and Administrative Expenses | 126.12 Million | 114.2 Million | 84.24 Million | 59.24 Million | 84.95 Million | 72.19 Million |
| Research and Development Expenses | 101.33 Million | 101.83 Million | 81.68 Million | 61.05 Million | 63.54 Million | 42.22 Million |
| Other Expenses | - | 133.87 Million | 112.48 Million | 84.32 Million | 89.83 Million | 153.66 Thousand |
| Cost and Expenses | 2.88 Billion | 2.98 Billion | 2.21 Billion | 1.6 Billion | 1.65 Billion | 1.24 Billion |
| Operating Income | 162.75 Million | 266.93 Million | 209.93 Million | 145.55 Million | 177.16 Million | 119.61 Million |
| Interest Expense | 45.96 Million | 45.55 Million | 46.16 Million | 36.7 Million | 30.52 Million | 12.04 Million |
| Income Tax Expense | 19.17 Million | 17.4 Million | 21.45 Million | 13.89 Million | 15.16 Million | 17.94 Million |
| Earnings before Tax | 163.02 Million | 176.29 Million | 152.01 Million | 77.04 Million | 120.06 Million | 120.02 Million |
| Net Income | 138.17 Million | 147.76 Million | 123.51 Million | 62.1 Million | 102.39 Million | 102.27 Million |
| Earnings Per Share Basic | 0.40 | 0.48 | 0.43 | 0.22 | 0.36 | 0.40 |
| Earnings Per Share Diluted | 0.40 | 0.48 | 0.43 | 0.22 | 0.36 | 0.38 |
| Weighted Average Shares Outstanding | 345.44 Million | 307.84 Million | 287.23 Million | 284.26 Million | 284.25 Million | 258.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 345.44 Million | 307.84 Million | 287.23 Million | 284.26 Million | 284.25 Million | 269.13 Million |
| Gross Margin | 0.16 | 0.18 | 0.20 | 0.20 | 0.22 | 0.23 |
| EBIT Margin | 0.12 | 0.13 | 0.14 | 0.15 | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.06 | 0.07 |
| EBITDA | 359.12 Million | 369.58 Million | 319.42 Million | 223.47 Million | 256.55 Million | 207.58 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.08 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 714.41 Million | 971.64 Million | 772.83 Million | 588.96 Million | 3.1 Billion | 782.58 Million |
| Cost of Revenue | 585.88 Million | 826.13 Million | 646.9 Million | 442.97 Million | 2.56 Billion | 650.13 Million |
| Gross Profit | 128.53 Million | 145.51 Million | 125.92 Million | 145.99 Million | 544.8 Million | 132.44 Million |
| Operating Expenses | 103.98 Million | 100.26 Million | 79.57 Million | 95.42 Million | 326.35 Million | 72.36 Million |
| Selling, General and Administrative Expenses | 67.65 Million | 78.47 Million | 54.83 Million | -38.53 Million | - | 106.26 Million |
| Research and Development Expenses | 33.51 Million | 24.13 Million | 26.56 Million | 27.78 Million | - | 30.82 Million |
| Other Expenses | -2.81 Million | 2.34 Million | 1.1 Million | 381.32 Thousand | 169.88 Thousand | -485.64 Thousand |
| Cost and Expenses | 689.87 Million | 926.39 Million | 726.47 Million | 538.4 Million | 2.88 Billion | 722.49 Million |
| Operating Income | 24.54 Million | 45.25 Million | 39.44 Million | 16.74 Million | 162.75 Million | 45.67 Million |
| Interest Expense | 11.55 Million | 7.6 Million | 7.45 Million | 5.03 Million | 39.33 Million | 8.57 Million |
| Income Tax Expense | 5.75 Million | 6.6 Million | 2.5 Million | 928.9 Thousand | 19.17 Million | 4.43 Million |
| Earnings before Tax | 28.51 Million | 47.16 Million | 40.55 Million | 17.22 Million | 163.02 Million | 45.54 Million |
| Net Income | 23.17 Million | 37.22 Million | 37.82 Million | 15.41 Million | 138.17 Million | 39.7 Million |
| Earnings Per Share Basic | 0.06 | 0.10 | 0.10 | 0.04 | - | 0.11 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.10 | 0.04 | - | 0.11 |
| Weighted Average Shares Outstanding | 366.34 Million | 366.34 Million | 378.27 Million | 386.38 Million | 345.44 Million | 360.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.34 Million | 366.34 Million | 378.27 Million | 386.38 Million | 345.44 Million | 360.94 Million |
| Gross Margin | 0.18 | 0.15 | 0.16 | 0.25 | 0.18 | 0.17 |
| EBIT Margin | 0.06 | 0.09 | 0.07 | 0.10 | - | 0.07 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.04 | 0.05 |
| EBITDA | 40.06 Million | 88.51 Million | 50.45 Million | 60.27 Million | - | 56.12 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.03 | 0.05 | 0.06 |
ITOCF
NBR
6843
TOM
SYNE
603700