Shenzhen XFH Technology Co.,Ltd (300890.SZ)
CNY 30.57
(0.63%)
CNY 30.57
(0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 2.35 Billion | 1.11 Billion | 416.03 Million | 645.52 Million | 599.54 Million |
| Cost of Revenue | 1.32 Billion | 1.89 Billion | 825.32 Million | 296.24 Million | 503.48 Million | 466.87 Million |
| Gross Profit | 352 Million | 466.07 Million | 292.91 Million | 119.79 Million | 142.04 Million | 132.67 Million |
| Operating Expenses | 246.98 Million | 253.68 Million | 134.36 Million | 45.17 Million | 46.35 Million | 46.06 Million |
| Selling, General and Administrative Expenses | 121.45 Million | 158.6 Million | 82.96 Million | 28.72 Million | 10.67 Million | 10.07 Million |
| Research and Development Expenses | 53.14 Million | 78.48 Million | 40.5 Million | 15.24 Million | 26.92 Million | 20.69 Million |
| Other Expenses | 38.37 Million | -20.61 Million | -15.97 Million | 2.9 Million | 3.98 Million | 2.27 Million |
| Cost and Expenses | 1.57 Billion | 2.14 Billion | 959.68 Million | 341.42 Million | 549.84 Million | 512.93 Million |
| Operating Income | 146.86 Million | 202.87 Million | 128.64 Million | 49.8 Million | 69.36 Million | 70.8 Million |
| Interest Expense | 47.78 Million | 23.45 Million | 9.1 Million | 4.18 Million | 8.49 Million | 5.08 Million |
| Income Tax Expense | 18.23 Million | 29.62 Million | 13.45 Million | 7.25 Million | 6.22 Million | 9.24 Million |
| Earnings before Tax | 99.39 Million | 182.25 Million | 112.67 Million | 52.7 Million | 67.91 Million | 70.79 Million |
| Net Income | 82.9 Million | 160.63 Million | 99.83 Million | 45.45 Million | 61.68 Million | 61.55 Million |
| Earnings Per Share Basic | 0.77 | 1.54 | 1.00 | 0.45 | 0.62 | 0.82 |
| Earnings Per Share Diluted | 0.77 | 1.46 | 0.98 | 0.45 | 0.62 | 0.82 |
| Weighted Average Shares Outstanding | 107.39 Million | 104.6 Million | 100 Million | 100 Million | 100 Million | 75 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.33 Million | 110.11 Million | 102.08 Million | 100 Million | 100 Million | 75 Million |
| Gross Margin | 0.21 | 0.20 | 0.26 | 0.29 | 0.22 | 0.22 |
| EBIT Margin | 0.14 | 0.11 | 0.16 | 0.29 | 0.18 | 0.17 |
| Profit Margin | 0.05 | 0.07 | 0.09 | 0.11 | 0.10 | 0.10 |
| EBITDA | 237.37 Million | 274.69 Million | 160.21 Million | 81.52 Million | 92.41 Million | 85.64 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.12 | 0.12 | 0.11 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 338.18 Million | 372.13 Million | 331.13 Million | 360.21 Million | 1.67 Billion | 331.83 Million |
| Cost of Revenue | 255.86 Million | 313.96 Million | 267.13 Million | 279.03 Million | 1.32 Billion | 258.94 Million |
| Gross Profit | 82.32 Million | 58.17 Million | 63.99 Million | 81.17 Million | 352 Million | 72.89 Million |
| Operating Expenses | 43.79 Million | 32.96 Million | 40.12 Million | 59.06 Million | 205.13 Million | 43.36 Million |
| Selling, General and Administrative Expenses | 43.06 Million | 19.06 Million | 32.85 Million | 44.85 Million | - | 44.18 Million |
| Research and Development Expenses | 17.3 Million | 13.9 Million | 7.26 Million | 6.56 Million | - | 10.26 Million |
| Other Expenses | -16.56 Million | -2.01 Million | 36.24 Thousand | -7.64 Million | -16.39 Million | -335.03 Thousand |
| Cost and Expenses | 299.65 Million | 346.93 Million | 307.25 Million | 338.09 Million | 1.53 Billion | 302.3 Million |
| Operating Income | 14.11 Million | 25.2 Million | 23.87 Million | 22.11 Million | 146.86 Million | 26.38 Million |
| Interest Expense | - | 25.6 Million | 7.25 Million | 21.16 Million | 47.78 Million | 5.81 Million |
| Income Tax Expense | -1.25 Million | 3.84 Million | 3.43 Million | 3.12 Million | 18.23 Million | 6.2 Million |
| Earnings before Tax | 16.59 Million | 28.98 Million | 15.8 Million | -4.06 Million | 99.39 Million | 26.04 Million |
| Net Income | 18.16 Million | 25.42 Million | 12.81 Million | -6.9 Million | 82.9 Million | 20.37 Million |
| Earnings Per Share Basic | 0.17 | 0.24 | 0.12 | -0.06 | - | 0.19 |
| Earnings Per Share Diluted | 0.16 | 0.24 | 0.12 | -0.06 | - | 0.19 |
| Weighted Average Shares Outstanding | 109.36 Million | 108.06 Million | 108.03 Million | 108.03 Million | 107.39 Million | 104.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.37 Million | 108.06 Million | 109.33 Million | 108.03 Million | 108.33 Million | 108.39 Million |
| Gross Margin | 0.24 | 0.16 | 0.19 | 0.23 | 0.21 | 0.22 |
| EBIT Margin | 0.01 | 0.16 | 0.08 | 0.13 | - | 0.08 |
| Profit Margin | 0.05 | 0.07 | 0.04 | -0.02 | 0.05 | 0.06 |
| EBITDA | 3.81 Million | 57.85 Million | 26.34 Million | 47.13 Million | - | 26.95 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.06 | 0.09 | 0.08 |
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