XDC Industries (Shenzhen) Limited
SZSE:300615.SZ
18.02 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 610.793 | 516.568 | 276.749 | 224.828 | 229.444 | 236.909 | 232.685 | 240.78 | 206.936 | 266.349 | 169.337 | 133.617 | 96.195 |
| Cost of Revenue
| 448.399 | 370.674 | 213.503 | 166.828 | 165.233 | 163.478 | 148.051 | 125.669 | 110.503 | 126.896 | 82.002 | 65.847 | 47.209 |
| Gross Profit
| 162.395 | 145.894 | 63.247 | 58 | 64.211 | 73.431 | 84.633 | 115.111 | 96.433 | 139.453 | 87.335 | 67.771 | 48.987 |
| Gross Profit Ratio
| 0.266 | 0.282 | 0.229 | 0.258 | 0.28 | 0.31 | 0.364 | 0.478 | 0.466 | 0.524 | 0.516 | 0.507 | 0.509 |
| Reseach & Development Expenses
| 27.018 | 26.892 | 16.751 | 15.992 | 23.167 | 21.316 | 20.313 | 17.796 | 13.51 | 12.777 | 8.591 | 0 | 0 |
| General & Administrative Expenses
| 8.028 | 6.8 | 4.718 | 5.383 | 5.088 | 6.358 | 7.586 | 7.77 | 4.788 | 5.766 | 2.693 | 13.485 | 9.516 |
| Selling & Marketing Expenses
| 9.248 | 9.159 | 7.543 | 6.216 | 7.54 | 9.733 | 8.104 | 9.099 | 6.315 | 6.545 | 4.011 | 2.635 | 1.362 |
| SG&A
| 51.161 | 15.959 | 12.261 | 11.599 | 12.627 | 16.091 | 15.69 | 16.869 | 11.104 | 12.311 | 6.704 | 16.12 | 10.878 |
| Other Expenses
| -4.237 | 0.759 | 2.126 | 1.234 | 3.525 | 1.696 | 3.951 | 2.568 | 3.113 | 0.137 | 1.195 | 0.072 | -0 |
| Operating Expenses
| 82.416 | 83.931 | 57.831 | 49.289 | 53.929 | 60.324 | 51.6 | 50.33 | 38.797 | 37.877 | 23.697 | 17.443 | 11.822 |
| Operating Income
| 79.979 | 66.405 | 6.42 | 5.17 | 14.982 | 12.453 | 33.054 | 63.902 | 58.854 | 98.374 | 60.087 | 47.48 | 35.952 |
| Operating Income Ratio
| 0.131 | 0.129 | 0.023 | 0.023 | 0.065 | 0.053 | 0.142 | 0.265 | 0.284 | 0.369 | 0.355 | 0.355 | 0.374 |
| Total Other Income Expenses Net
| 8.147 | 0.759 | 2.126 | 1.234 | 3.525 | 1.696 | 3.951 | 2.567 | 3.098 | 0.137 | 1.195 | 0.072 | -0 |
| Income Before Tax
| 88.126 | 67.164 | 8.546 | 6.404 | 18.507 | 14.148 | 37.006 | 66.469 | 61.952 | 98.511 | 61.282 | 47.552 | 35.952 |
| Income Before Tax Ratio
| 0.144 | 0.13 | 0.031 | 0.028 | 0.081 | 0.06 | 0.159 | 0.276 | 0.299 | 0.37 | 0.362 | 0.356 | 0.374 |
| Income Tax Expense
| 15.698 | 12.711 | 1.294 | 1.456 | 1.561 | -1.424 | 5.989 | 9.385 | 9.679 | 14.698 | 9.396 | 7.661 | 8.752 |
| Net Income
| 60.338 | 46.483 | 6.927 | 5.519 | 17.167 | 15.572 | 31.473 | 57.412 | 52.66 | 84.306 | 52.256 | 40.202 | 27.2 |
| Net Income Ratio
| 0.099 | 0.09 | 0.025 | 0.025 | 0.075 | 0.066 | 0.135 | 0.238 | 0.254 | 0.317 | 0.309 | 0.301 | 0.283 |
| EPS
| 0.31 | 0.25 | 0.037 | 0.03 | 0.092 | 0.083 | 0.18 | 0.41 | 0.38 | 0.6 | 0.37 | 0.29 | 1.33 |
| EPS Diluted
| 0.31 | 0.25 | 0.037 | 0.03 | 0.092 | 0.08 | 0.18 | 0.41 | 0.38 | 0.6 | 0.37 | 0.29 | 1.33 |
| EBITDA
| 107.179 | 97.551 | 30.493 | 25.095 | 30.96 | 26.442 | 46.772 | 80.843 | 73.414 | 110.125 | 69.949 | 51.986 | 37.544 |
| EBITDA Ratio
| 0.175 | 0.189 | 0.11 | 0.112 | 0.135 | 0.112 | 0.201 | 0.336 | 0.355 | 0.413 | 0.413 | 0.389 | 0.39 |