XDC Industries (Shenzhen) Limited (300615.SZ)
CNY 13.68
(4.35%)
CNY 13.68
(4.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 616.13 Million | 516.56 Million | 276.74 Million | 224.82 Million | 229.44 Million | 236.9 Million |
| Cost of Revenue | 448.39 Million | 370.67 Million | 213.5 Million | 166.82 Million | 165.23 Million | 163.47 Million |
| Gross Profit | 167.73 Million | 145.89 Million | 63.24 Million | 57.99 Million | 64.21 Million | 73.43 Million |
| Operating Expenses | 85.79 Million | 83.93 Million | 57.83 Million | 49.28 Million | 53.92 Million | 60.32 Million |
| Selling, General and Administrative Expenses | 10.91 Million | 15.95 Million | 12.26 Million | 11.59 Million | 12.62 Million | 16.09 Million |
| Research and Development Expenses | 30.44 Million | 26.89 Million | 16.75 Million | 15.99 Million | 23.16 Million | 21.31 Million |
| Other Expenses | -2.29 Million | 758.99 Thousand | 2.12 Million | 1.23 Million | 3.52 Million | 1.69 Million |
| Cost and Expenses | 529.52 Million | 454.6 Million | 271.33 Million | 216.11 Million | 219.16 Million | 223.8 Million |
| Operating Income | 86.61 Million | 66.4 Million | 6.41 Million | 5.17 Million | 14.98 Million | 12.45 Million |
| Interest Expense | 2.91 Million | 1.87 Million | 500.17 Thousand | 608.21 Thousand | 53.72 Thousand | 266.52 Thousand |
| Income Tax Expense | 15.69 Million | 12.71 Million | 1.29 Million | 1.45 Million | 1.56 Million | -1.42 Million |
| Earnings before Tax | 88.12 Million | 67.16 Million | 8.54 Million | 6.4 Million | 18.5 Million | 14.14 Million |
| Net Income | 60.33 Million | 46.48 Million | 6.92 Million | 5.51 Million | 17.16 Million | 15.57 Million |
| Earnings Per Share Basic | 0.31 | 0.25 | 0.04 | 0.03 | 0.09 | 0.08 |
| Earnings Per Share Diluted | 0.31 | 0.25 | 0.04 | 0.03 | 0.09 | 0.08 |
| Weighted Average Shares Outstanding | 191.7 Million | 189.16 Million | 187.2 Million | 187.2 Million | 187.44 Million | 187.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.63 Million | 189.16 Million | 187.2 Million | 187.2 Million | 187.44 Million | 194.64 Million |
| Gross Margin | 0.27 | 0.28 | 0.23 | 0.26 | 0.28 | 0.31 |
| EBIT Margin | 0.19 | 0.19 | 0.11 | 0.11 | 0.13 | 0.11 |
| Profit Margin | 0.10 | 0.09 | 0.03 | 0.02 | 0.07 | 0.07 |
| EBITDA | 118.23 Million | 97.59 Million | 33.16 Million | 24.68 Million | 33.95 Million | 28.69 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.02 | 0.02 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 82.79 Million | 54.54 Million | 40.05 Million | 54.39 Million | 610.79 Million | 132.36 Million |
| Cost of Revenue | 65.32 Million | 47.49 Million | 32.69 Million | 47.95 Million | 448.39 Million | 90.76 Million |
| Gross Profit | 17.47 Million | 7.04 Million | 7.36 Million | 6.44 Million | 162.39 Million | 41.59 Million |
| Operating Expenses | 13.03 Million | 23.08 Million | 15.83 Million | 40.37 Million | 82.41 Million | 17.43 Million |
| Selling, General and Administrative Expenses | 11.99 Million | 13.78 Million | 10.35 Million | 22.14 Million | - | 21.3 Million |
| Research and Development Expenses | 5.84 Million | 5.35 Million | 5.6 Million | 14.58 Million | - | 4.97 Million |
| Other Expenses | 4.8 Million | -3.94 Million | 126.65 Thousand | -3.64 Million | -4.23 Million | 247.74 Thousand |
| Cost and Expenses | 78.35 Million | 70.58 Million | 48.52 Million | 88.32 Million | 530.81 Million | 108.19 Million |
| Operating Income | 4.43 Million | -16.03 Million | -8.37 Million | -33.92 Million | 79.97 Million | 26.95 Million |
| Interest Expense | 487.33 Thousand | 648.44 Thousand | 549 Thousand | 556.67 Thousand | 2.75 Million | 623.94 Thousand |
| Income Tax Expense | 586.45 Thousand | -348.83 Thousand | 175.44 Thousand | -14.06 Million | 15.69 Million | 7.23 Million |
| Earnings before Tax | 6.07 Million | -15.08 Million | -8.24 Million | -32.1 Million | 88.12 Million | 27.2 Million |
| Net Income | 5.48 Million | -14.73 Million | -8.42 Million | -17.88 Million | 60.33 Million | 19.96 Million |
| Earnings Per Share Basic | 0.03 | -0.08 | -0.04 | -0.10 | - | 0.10 |
| Earnings Per Share Diluted | 0.03 | -0.08 | -0.04 | -0.10 | - | 0.10 |
| Weighted Average Shares Outstanding | 192.38 Million | 191.7 Million | 191.9 Million | 185.58 Million | 191.7 Million | 190.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.38 Million | 191.7 Million | 191.9 Million | 185.58 Million | 194.63 Million | 190.64 Million |
| Gross Margin | 0.21 | 0.13 | 0.18 | 0.12 | 0.27 | 0.31 |
| EBIT Margin | 0.08 | -0.16 | -0.19 | -0.51 | - | 0.19 |
| Profit Margin | 0.07 | -0.27 | -0.21 | -0.33 | 0.10 | 0.15 |
| EBITDA | 6.56 Million | -8.51 Million | -7.71 Million | -27.63 Million | - | 25.38 Million |
| Earnings Before Tax Margin | 0.05 | -0.29 | -0.21 | -0.62 | 0.13 | 0.20 |
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