Hangzhou Xili Intelligent Technology Co.,Ltd (688616.SS)
CNY 11.0
(0.0%)
CNY 11.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 565.18 Million | 542.34 Million | 410.77 Million | 452.93 Million | 425.13 Million | 358.62 Million |
| Cost of Revenue | 401.81 Million | 399.55 Million | 278.38 Million | 311.73 Million | 300.61 Million | 267.11 Million |
| Gross Profit | 163.37 Million | 142.78 Million | 132.38 Million | 141.19 Million | 124.52 Million | 91.5 Million |
| Operating Expenses | 76.1 Million | 78.74 Million | 55.59 Million | 60.69 Million | 60.51 Million | 59.85 Million |
| Selling, General and Administrative Expenses | 44.41 Million | 34.64 Million | 25.54 Million | 27.06 Million | 31.74 Million | 29.21 Million |
| Research and Development Expenses | 34.38 Million | 29.36 Million | 22.58 Million | 23.35 Million | 21.04 Million | 20.29 Million |
| Other Expenses | -17.68 Million | 14.73 Million | 7.46 Million | 10.26 Million | 7.71 Million | 39.22 Thousand |
| Cost and Expenses | 477.4 Million | 478.3 Million | 333.98 Million | 372.42 Million | 361.12 Million | 326.97 Million |
| Operating Income | 87.78 Million | 72.37 Million | 77.83 Million | 84.91 Million | 72.36 Million | 33.45 Million |
| Interest Expense | 165.6 Thousand | 5.16 Million | 65.26 Thousand | 119.02 Thousand | 4360.73 | - |
| Income Tax Expense | 13.14 Million | 7.09 Million | 7.32 Million | 10.94 Million | 9.54 Million | 3.46 Million |
| Earnings before Tax | 87.51 Million | 72.52 Million | 77.64 Million | 84.66 Million | 71.72 Million | 33.49 Million |
| Net Income | 74.45 Million | 63.63 Million | 70.28 Million | 73.72 Million | 62.18 Million | 30.03 Million |
| Earnings Per Share Basic | 0.42 | 0.42 | 0.47 | 0.49 | 0.41 | 0.27 |
| Earnings Per Share Diluted | 0.49 | 0.42 | 0.47 | 0.49 | 0.41 | 0.27 |
| Weighted Average Shares Outstanding | 178.69 Million | 150 Million | 150 Million | 150 Million | 150 Million | 111.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 151.95 Million | 150 Million | 150 Million | 150 Million | 150 Million | 111.23 Million |
| Gross Margin | 0.29 | 0.26 | 0.32 | 0.31 | 0.29 | 0.26 |
| EBIT Margin | 0.19 | 0.16 | 0.21 | 0.19 | 0.18 | 0.12 |
| Profit Margin | 0.13 | 0.12 | 0.17 | 0.16 | 0.15 | 0.08 |
| EBITDA | 109.01 Million | 83.61 Million | 85.49 Million | 87.22 Million | 81.3 Million | 44.74 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.19 | 0.19 | 0.17 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 196.01 Million | 165.62 Million | 106.72 Million | 243.88 Million | 597.7 Million | 157.85 Million |
| Cost of Revenue | 133.86 Million | 131.16 Million | 67.53 Million | 154.99 Million | 401.29 Million | 107.42 Million |
| Gross Profit | 62.14 Million | 34.46 Million | 39.18 Million | 88.89 Million | 196.4 Million | 50.43 Million |
| Operating Expenses | 18.45 Million | 19.05 Million | 22.52 Million | 213.55 Million | 512.67 Million | 24.44 Million |
| Selling, General and Administrative Expenses | 29.68 Million | 11.79 Million | 16.48 Million | 5.28 Million | - | 22.38 Million |
| Research and Development Expenses | 5.85 Million | 6.38 Million | 9.24 Million | 11.31 Million | - | 9.39 Million |
| Other Expenses | -17.08 Million | -864.16 Thousand | -16.19 Thousand | -213.55 Million | -512.67 Million | -50.25 Thousand |
| Cost and Expenses | 152.32 Million | 150.21 Million | 90.05 Million | 213.55 Million | 512.67 Million | 131.86 Million |
| Operating Income | 44.34 Million | 15.41 Million | 18.63 Million | 30.33 Million | 85.02 Million | 31.48 Million |
| Interest Expense | - | - | - | 4030.22 | 30.99 Thousand | - |
| Income Tax Expense | 6.24 Million | 4.13 Million | 1.44 Million | 6.28 Million | 11.28 Million | 4.31 Million |
| Earnings before Tax | 44.12 Million | 24.02 Million | 18.61 Million | 30.09 Million | 84.76 Million | 31.43 Million |
| Net Income | 37.87 Million | 19.89 Million | 17.17 Million | 25.07 Million | 74.45 Million | 27 Million |
| Earnings Per Share Basic | 0.21 | 0.11 | 0.11 | 0.16 | - | 0.18 |
| Earnings Per Share Diluted | 0.21 | 0.11 | 0.11 | 0.16 | - | 0.18 |
| Weighted Average Shares Outstanding | 176.26 Million | 176.26 Million | 156.16 Million | 149.95 Million | 148.91 Million | 150 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.26 Million | 176.26 Million | 156.16 Million | 149.95 Million | 151.95 Million | 150 Million |
| Gross Margin | 0.32 | 0.21 | 0.37 | 0.36 | 0.33 | 0.32 |
| EBIT Margin | 0.22 | 0.13 | 0.15 | 0.13 | - | 0.24 |
| Profit Margin | 0.19 | 0.12 | 0.16 | 0.10 | 0.12 | 0.17 |
| EBITDA | 43.68 Million | 21.32 Million | 15.64 Million | 32.39 Million | - | 37.29 Million |
| Earnings Before Tax Margin | 0.23 | 0.09 | 0.17 | 0.12 | 0.14 | 0.20 |
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