Hangzhou XZB Tech Co.,Ltd
SSE:603040.SS
47 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 680.282 | 583.304 | 526.805 | 432.059 | 376.087 | 335.654 | 300.855 | 270.771 | 158.074 | 117.854 | 120.718 | 92.651 | 71.433 | 62.106 |
| Cost of Revenue
| 327.211 | 272.183 | 238.407 | 170.546 | 138.379 | 122.132 | 108.333 | 97.709 | 55.156 | 35.337 | 33.543 | 27.204 | 20.442 | 17.803 |
| Gross Profit
| 353.071 | 311.12 | 288.398 | 261.512 | 237.708 | 213.522 | 192.522 | 173.062 | 102.919 | 82.517 | 87.174 | 65.448 | 50.991 | 44.303 |
| Gross Profit Ratio
| 0.519 | 0.533 | 0.547 | 0.605 | 0.632 | 0.636 | 0.64 | 0.639 | 0.651 | 0.7 | 0.722 | 0.706 | 0.714 | 0.713 |
| Reseach & Development Expenses
| 37.466 | 36.811 | 33.414 | 32.082 | 24.429 | 23.244 | 21.44 | 16.237 | 12.405 | 10.799 | 9.484 | 6.648 | 5.62 | 0 |
| General & Administrative Expenses
| 17.17 | 18.431 | 12.146 | 14.294 | 9.709 | 9.762 | 8.781 | 5.604 | 3.329 | 2.681 | 3.221 | 1.892 | 13.2 | 9.012 |
| Selling & Marketing Expenses
| 6.552 | 7.325 | 9.518 | 8.59 | 7.875 | 9.185 | 12.735 | 13.549 | 8.745 | 7.555 | 7.103 | 6.834 | 5.092 | 4.233 |
| SG&A
| 23.722 | 25.757 | 21.664 | 22.884 | 17.583 | 18.947 | 21.516 | 19.153 | 12.074 | 10.236 | 10.324 | 8.726 | 18.292 | 13.246 |
| Other Expenses
| 42.035 | 32.031 | 36.321 | 32.295 | 24.101 | 25.006 | -0.13 | 1.725 | 1.941 | 3.937 | 1.336 | 2.723 | 0.622 | 0.342 |
| Operating Expenses
| 103.223 | 94.598 | 91.398 | 87.261 | 66.113 | 67.197 | 75.496 | 55.749 | 39.527 | 32.73 | 29.615 | 23.008 | 19.163 | 13.823 |
| Operating Income
| 249.848 | 216.522 | 201.27 | 174.792 | 181.79 | 160.43 | 124.723 | 120.97 | 62.376 | 49.478 | 56.383 | 41.86 | 31.088 | 30.191 |
| Operating Income Ratio
| 0.367 | 0.371 | 0.382 | 0.405 | 0.483 | 0.478 | 0.415 | 0.447 | 0.395 | 0.42 | 0.467 | 0.452 | 0.435 | 0.486 |
| Total Other Income Expenses Net
| -0.062 | 0.036 | 0.038 | -0.04 | 0.171 | 23.9 | 14.276 | 1.725 | 1.911 | 4.054 | -0.326 | 0.742 | -0.118 | 0.342 |
| Income Before Tax
| 249.787 | 216.558 | 201.307 | 174.751 | 181.961 | 160.456 | 124.593 | 122.695 | 64.302 | 53.167 | 57.234 | 43.182 | 31.71 | 30.532 |
| Income Before Tax Ratio
| 0.367 | 0.371 | 0.382 | 0.404 | 0.484 | 0.478 | 0.414 | 0.453 | 0.407 | 0.451 | 0.474 | 0.466 | 0.444 | 0.492 |
| Income Tax Expense
| 30.416 | 30.505 | 35.14 | 24.896 | 27.351 | 25.919 | 20.76 | 17.655 | 8.823 | 7.023 | 8.298 | 6.143 | 4.45 | 4.331 |
| Net Income
| 211.605 | 184.383 | 155.761 | 140.76 | 148.405 | 130.264 | 102.576 | 105.248 | 55.479 | 46.145 | 48.936 | 37.039 | 27.259 | 26.201 |
| Net Income Ratio
| 0.311 | 0.316 | 0.296 | 0.326 | 0.395 | 0.388 | 0.341 | 0.389 | 0.351 | 0.392 | 0.405 | 0.4 | 0.382 | 0.422 |
| EPS
| 1.58 | 1.38 | 1.16 | 1.06 | 1.11 | 0.98 | 0.78 | 1.08 | 0.56 | 0.47 | 0.5 | 0.37 | 0.28 | 0.26 |
| EPS Diluted
| 1.58 | 1.38 | 1.16 | 1.06 | 1.11 | 0.98 | 0.78 | 1.08 | 0.56 | 0.47 | 0.5 | 0.37 | 0.28 | 0.26 |
| EBITDA
| 302.73 | 268.773 | 246.666 | 209.908 | 197.719 | 168.91 | 137.912 | 133.268 | 77.829 | 59.866 | 65.05 | 48.289 | 36.544 | 32.913 |
| EBITDA Ratio
| 0.445 | 0.461 | 0.468 | 0.486 | 0.526 | 0.503 | 0.458 | 0.492 | 0.492 | 0.508 | 0.539 | 0.521 | 0.512 | 0.53 |