Xuelong Group Co., Ltd. (603949.SS)
CNY 12.9
(-0.69%)
CNY 12.9
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 379.99 Million | 291.02 Million | 472.91 Million | 487.67 Million | 365.3 Million | 319.26 Million |
| Cost of Revenue | 246.8 Million | 190.51 Million | 254.95 Million | 231.31 Million | 172.16 Million | 145.85 Million |
| Gross Profit | 133.19 Million | 100.51 Million | 217.95 Million | 256.36 Million | 193.13 Million | 173.41 Million |
| Operating Expenses | 77.24 Million | 66.67 Million | 88.03 Million | 79.69 Million | 70.03 Million | 62.85 Million |
| Selling, General and Administrative Expenses | 56.7 Million | 28.81 Million | 48.18 Million | 40.64 Million | 40.03 Million | 36.76 Million |
| Research and Development Expenses | 20.45 Million | 18.81 Million | 21.96 Million | 19.63 Million | 14.43 Million | 12.89 Million |
| Other Expenses | -88.8 Thousand | 19.04 Million | 17.89 Million | 19.41 Million | 15.56 Million | -40.46 Thousand |
| Cost and Expenses | 304.78 Million | 257.18 Million | 342.99 Million | 311 Million | 242.2 Million | 208.7 Million |
| Operating Income | 79.22 Million | 35.15 Million | 148.06 Million | 174.27 Million | 118.59 Million | 104.73 Million |
| Interest Expense | 21.94 Thousand | 19.82 Thousand | 24.05 Thousand | 584.24 Thousand | 2.82 Million | 5.58 Million |
| Income Tax Expense | 8.96 Million | 5.13 Million | 19.87 Million | 24.38 Million | 16.85 Million | 13.3 Million |
| Earnings before Tax | 79.55 Million | 47.56 Million | 148.11 Million | 170.49 Million | 116.73 Million | 104.69 Million |
| Net Income | 70.59 Million | 42.42 Million | 128.23 Million | 146.11 Million | 99.88 Million | 91.38 Million |
| Earnings Per Share Basic | 0.34 | 0.20 | 0.61 | 0.70 | 0.48 | 0.58 |
| Earnings Per Share Diluted | 0.34 | 0.20 | 0.61 | 0.70 | 0.48 | 0.58 |
| Weighted Average Shares Outstanding | 209.8 Million | 209.8 Million | 209.8 Million | 209.8 Million | 209.8 Million | 157.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.8 Million | 209.8 Million | 209.8 Million | 209.8 Million | 209.8 Million | 157.95 Million |
| Gross Margin | 0.35 | 0.35 | 0.46 | 0.53 | 0.53 | 0.54 |
| EBIT Margin | 0.24 | 0.22 | 0.35 | 0.42 | 0.38 | 0.40 |
| Profit Margin | 0.19 | 0.15 | 0.27 | 0.30 | 0.27 | 0.29 |
| EBITDA | 92.85 Million | 80.26 Million | 177.68 Million | 183.45 Million | 139.26 Million | 130.26 Million |
| Earnings Before Tax Margin | 0.21 | 0.12 | 0.31 | 0.36 | 0.32 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 74.58 Million | 90.75 Million | 99.66 Million | 379.99 Million | 102.56 Million | 89.59 Million |
| Cost of Revenue | 48.59 Million | 58.34 Million | 61.5 Million | 246.8 Million | 65.55 Million | 55.22 Million |
| Gross Profit | 25.98 Million | 32.41 Million | 38.15 Million | 133.19 Million | 37.01 Million | 34.37 Million |
| Operating Expenses | 19.82 Million | 22.51 Million | 22.54 Million | 77.24 Million | 19.31 Million | 20.49 Million |
| Selling, General and Administrative Expenses | 14.85 Million | 18.22 Million | 14.02 Million | - | 12.54 Million | 26.58 Million |
| Research and Development Expenses | 5.12 Million | 4.53 Million | 6.75 Million | - | 6.35 Million | 5.16 Million |
| Other Expenses | 148.85 Thousand | 233.51 Thousand | -1.76 Million | -88.8 Thousand | -411.86 Thousand | 302.29 Thousand |
| Cost and Expenses | 68.42 Million | 80.86 Million | 84.05 Million | 324.04 Million | 84.86 Million | 75.72 Million |
| Operating Income | 6.15 Million | 9.89 Million | 15.61 Million | 55.95 Million | 17.7 Million | 19.22 Million |
| Interest Expense | - | - | - | 21.94 Thousand | - | - |
| Income Tax Expense | 1.38 Million | 2.11 Million | 2.85 Million | 8.96 Million | 2.54 Million | 1.59 Million |
| Earnings before Tax | 13.2 Million | 15.95 Million | 21.76 Million | 79.55 Million | 20.09 Million | 19.52 Million |
| Net Income | 11.81 Million | 13.84 Million | 18.91 Million | 70.59 Million | 17.54 Million | 17.93 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.09 | - | 0.08 | 0.09 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.09 | - | 0.08 | 0.09 |
| Weighted Average Shares Outstanding | 210.17 Million | 210.17 Million | 209.8 Million | 209.8 Million | 209.8 Million | 209.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.17 Million | 210.17 Million | 209.8 Million | 209.8 Million | 209.8 Million | 209.91 Million |
| Gross Margin | 0.35 | 0.36 | 0.38 | 0.35 | 0.36 | 0.38 |
| EBIT Margin | 0.18 | 0.19 | 0.22 | - | 0.25 | 0.14 |
| Profit Margin | 0.16 | 0.15 | 0.19 | 0.19 | 0.17 | 0.20 |
| EBITDA | 13.2 Million | 17.34 Million | 21.57 Million | - | 25.19 Million | 12.28 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.16 | 0.15 | 0.17 | 0.21 |
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