Xilong Scientific Co., Ltd. (002584.SZ)
CNY 8.36
(-1.42%)
CNY 8.36
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.69 Billion | 6.18 Billion | 6.83 Billion | 6.24 Billion | 3.33 Billion | 3.35 Billion |
| Cost of Revenue | 7.22 Billion | 5.74 Billion | 6.28 Billion | 5.76 Billion | 2.8 Billion | 2.81 Billion |
| Gross Profit | 470.07 Million | 441.5 Million | 557.41 Million | 479.45 Million | 532.07 Million | 537.46 Million |
| Operating Expenses | 413.69 Million | 313.38 Million | 363.2 Million | 351.82 Million | 396.54 Million | 392.6 Million |
| Selling, General and Administrative Expenses | 243.15 Million | 130.88 Million | 158.39 Million | 161.48 Million | 212.42 Million | 221.33 Million |
| Research and Development Expenses | 95.7 Million | 90.46 Million | 118.96 Million | 102.71 Million | 87.58 Million | 81.74 Million |
| Other Expenses | 74.83 Million | 92.03 Million | 85.84 Million | 87.61 Million | 96.53 Million | -646.28 Thousand |
| Cost and Expenses | 7.64 Billion | 6.05 Billion | 6.64 Billion | 6.11 Billion | 3.2 Billion | 3.21 Billion |
| Operating Income | 46.01 Million | 190.5 Million | 334.08 Million | 146.81 Million | 125.59 Million | 69.53 Million |
| Interest Expense | 75.89 Million | 49.07 Million | 67.49 Million | 65.09 Million | 63.38 Million | 52.33 Million |
| Income Tax Expense | 8.33 Million | 16.06 Million | 9.32 Million | 17.55 Million | 11.37 Million | 5.62 Million |
| Earnings before Tax | 42.92 Million | 102.73 Million | 227.25 Million | 81.24 Million | 46.19 Million | 68.89 Million |
| Net Income | 33.34 Million | 89.06 Million | 187.06 Million | 58.18 Million | 38.52 Million | 70.57 Million |
| Earnings Per Share Basic | 0.06 | 0.15 | 0.32 | 0.10 | 0.07 | 0.12 |
| Earnings Per Share Diluted | 0.06 | 0.15 | 0.32 | 0.10 | 0.07 | 0.12 |
| Weighted Average Shares Outstanding | 555.79 Million | 585.21 Million | 585.21 Million | 585.21 Million | 585.21 Million | 585.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 555.79 Million | 585.21 Million | 585.21 Million | 585.21 Million | 585.21 Million | 588.14 Million |
| Gross Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.16 | 0.16 |
| EBIT Margin | 0.02 | 0.04 | 0.05 | 0.03 | 0.05 | 0.06 |
| Profit Margin | 0.00 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 |
| EBITDA | 153.08 Million | 219.59 Million | 321.99 Million | 187.35 Million | 149.7 Million | 160.46 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.02 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 2.26 Billion | 2.18 Billion | 1.9 Billion | 7.69 Billion | 2.12 Billion |
| Cost of Revenue | 1.96 Billion | 2.11 Billion | 2.07 Billion | 1.77 Billion | 7.22 Billion | 2 Billion |
| Gross Profit | 133.49 Million | 145.12 Million | 107.69 Million | 126.91 Million | 470.07 Million | 115.86 Million |
| Operating Expenses | 83.22 Million | 95.9 Million | 75.08 Million | 87.22 Million | 325.39 Million | 83.05 Million |
| Selling, General and Administrative Expenses | 58.51 Million | 47.56 Million | 56.43 Million | -19.91 Million | - | 93.55 Million |
| Research and Development Expenses | 27.13 Million | 22.35 Million | 27.25 Million | 29.48 Million | - | 23.45 Million |
| Other Expenses | 2.42 Million | -25.98 Million | 180.57 Thousand | -1.64 Million | -3.08 Million | -949.42 Thousand |
| Cost and Expenses | 2.05 Billion | 2.21 Billion | 2.14 Billion | 1.86 Billion | 7.54 Billion | 2.08 Billion |
| Operating Income | 50.27 Million | 49.22 Million | 8.74 Million | 12.12 Million | 46.01 Million | 18.29 Million |
| Interest Expense | 9.33 Million | 14.42 Million | 12.16 Million | 15.91 Million | 60.85 Million | 14.04 Million |
| Income Tax Expense | 7.23 Million | 3.36 Million | 1.65 Million | 6.29 Million | 8.33 Million | 58.67 Thousand |
| Earnings before Tax | 31.73 Million | 37.16 Million | 8.92 Million | 10.48 Million | 42.92 Million | 17.34 Million |
| Net Income | 21.47 Million | 35.66 Million | 7.04 Million | 3.85 Million | 33.34 Million | 16.94 Million |
| Earnings Per Share Basic | 0.04 | 0.06 | 0.01 | 0.01 | - | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.06 | 0.01 | 0.01 | - | 0.03 |
| Weighted Average Shares Outstanding | 585.21 Million | 585.21 Million | 704.68 Million | 630.24 Million | 555.79 Million | 585.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 585.21 Million | 585.21 Million | 704.68 Million | 630.24 Million | 555.79 Million | 585.21 Million |
| Gross Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.05 |
| EBIT Margin | 0.02 | 0.03 | 0.01 | 0.02 | - | 0.01 |
| Profit Margin | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 |
| EBITDA | 41.06 Million | 68.01 Million | 21.94 Million | 40.84 Million | - | 27.4 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 |
2481
1803
CLGN
1303
LUCE
ASAZY