XTC New Energy Materials(Xiamen) Co.,Ltd. (688778.SS)
CNY 49.3
(2.05%)
CNY 49.3
(2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.31 Billion | 28.75 Billion | 15.56 Billion | 7.98 Billion | 6.97 Billion | 7.02 Billion |
| Cost of Revenue | 15.97 Billion | 26.27 Billion | 14.07 Billion | 7.15 Billion | 6.41 Billion | 6.31 Billion |
| Gross Profit | 1.33 Billion | 2.47 Billion | 1.48 Billion | 837.62 Million | 562.2 Million | 709.19 Million |
| Operating Expenses | 641.41 Million | 855.11 Million | 586.75 Million | 364.57 Million | 292.69 Million | 424.74 Million |
| Selling, General and Administrative Expenses | 68.88 Million | 61.8 Million | 54.18 Million | 47.61 Million | 56.07 Million | 39.49 Million |
| Research and Development Expenses | 464.6 Million | 757.31 Million | 451.85 Million | 261.18 Million | 245.42 Million | 332.34 Million |
| Other Expenses | 289.8 Million | 36 Million | 80.7 Million | 55.77 Million | -8.8 Million | -535.15 Thousand |
| Cost and Expenses | 16.75 Billion | 27.13 Billion | 14.66 Billion | 7.51 Billion | 6.7 Billion | 6.74 Billion |
| Operating Income | 560.38 Million | 1.23 Billion | 854.41 Million | 428.62 Million | 243.87 Million | 84.59 Million |
| Interest Expense | 132.53 Million | 59.68 Million | 76.04 Million | 87.82 Million | 84.84 Million | 90.59 Million |
| Income Tax Expense | 29.09 Million | 110.83 Million | 44.76 Million | 11.05 Million | -29.79 Million | 2.31 Million |
| Earnings before Tax | 558.58 Million | 1.24 Billion | 612.89 Million | 262.69 Million | 112.93 Million | 84.05 Million |
| Net Income | 527.45 Million | 1.12 Billion | 578.6 Million | 250.54 Million | 150.08 Million | 80.1 Million |
| Earnings Per Share Basic | 1.25 | 2.99 | 1.97 | 0.95 | 0.43 | 0.80 |
| Earnings Per Share Diluted | 1.25 | 2.99 | 1.97 | 0.95 | 0.43 | 0.80 |
| Weighted Average Shares Outstanding | 421.96 Million | 375.3 Million | 293.49 Million | 264.15 Million | 352.2 Million | 100.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 421.96 Million | 375.3 Million | 293.49 Million | 264.15 Million | 352.2 Million | 100.13 Million |
| Gross Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.08 | 0.10 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.08 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 |
| EBITDA | 1.05 Billion | 1.6 Billion | 955.92 Million | 568.11 Million | 348.09 Million | 237.41 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.58 Billion | 3 Billion | 3.29 Billion | 17.27 Billion | 4.18 Billion | 5 Billion |
| Cost of Revenue | 3.22 Billion | 2.66 Billion | 3.04 Billion | 15.97 Billion | 3.86 Billion | 4.57 Billion |
| Gross Profit | 355.15 Million | 333.22 Million | 242.81 Million | 1.29 Billion | 317.04 Million | 424.69 Million |
| Operating Expenses | 167.37 Million | 2.86 Billion | 124.3 Million | 727.89 Million | 225.32 Million | 161.35 Million |
| Selling, General and Administrative Expenses | 135.67 Million | 42.35 Million | 15.77 Million | - | 46.47 Million | 137.18 Million |
| Research and Development Expenses | 104.53 Million | 111.68 Million | 87.22 Million | - | 134.2 Million | 102.03 Million |
| Other Expenses | -72.83 Million | -2.86 Billion | -21.31 Million | -164.54 Million | -44.64 Million | -677.18 Thousand |
| Cost and Expenses | 3.39 Billion | 2.86 Billion | 3.17 Billion | 16.7 Billion | 4.08 Billion | 4.73 Billion |
| Operating Income | 140.87 Million | 132.27 Million | 118.5 Million | 566.83 Million | 91.71 Million | 175.02 Million |
| Interest Expense | 21.24 Million | - | 23.02 Million | 44.92 Million | -57.65 Million | 77.84 Million |
| Income Tax Expense | 13.9 Million | 3.87 Million | 3.41 Million | 29.09 Million | -5.94 Million | 16.36 Million |
| Earnings before Tax | 139.7 Million | 132.38 Million | 110.45 Million | 556.37 Million | 112.82 Million | 174.34 Million |
| Net Income | 128.4 Million | 127.8 Million | 111.28 Million | 527.45 Million | 115.05 Million | 157.72 Million |
| Earnings Per Share Basic | 0.31 | 0.31 | 0.26 | - | 0.27 | 0.37 |
| Earnings Per Share Diluted | 0.31 | 0.31 | 0.26 | - | 0.27 | 0.37 |
| Weighted Average Shares Outstanding | 419.88 Million | 420.77 Million | 420.77 Million | 420.77 Million | 420.77 Million | 420.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 419.88 Million | 420.77 Million | 420.77 Million | 420.77 Million | 420.77 Million | 420.77 Million |
| Gross Margin | 0.10 | 0.11 | 0.07 | 0.07 | 0.08 | 0.08 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | - | 0.04 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 160.94 Million | 128.39 Million | 125.17 Million | - | 184.75 Million | 319.23 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 |
1110
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ALSTW
TBBC
1982
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