XTC New Energy Materials(Xiamen) Co.,Ltd.
SSE:688778.SS
49.31 (CNY) • At close April 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 17,310.873 | 28,751.311 | 15,565.76 | 7,989.638 | 6,977.724 | 7,026.35 | 4,211.442 |
| Cost of Revenue
| 15,927.192 | 26,277.855 | 14,079.278 | 7,152.011 | 6,415.517 | 6,317.153 | 3,676.771 |
| Gross Profit
| 1,383.681 | 2,473.456 | 1,486.483 | 837.626 | 562.207 | 709.198 | 534.67 |
| Gross Profit Ratio
| 0.08 | 0.086 | 0.095 | 0.105 | 0.081 | 0.101 | 0.127 |
| Reseach & Development Expenses
| 464.607 | 757.31 | 451.858 | 261.184 | 245.426 | 332.345 | 172.592 |
| General & Administrative Expenses
| 50.19 | 35.479 | 25.099 | 20.933 | 15.938 | 13.529 | 7.44 |
| Selling & Marketing Expenses
| 18.695 | 26.324 | 29.087 | 26.681 | 40.139 | 25.97 | 21.27 |
| SG&A
| 68.885 | 61.803 | 54.185 | 47.615 | 56.078 | 39.499 | 28.71 |
| Other Expenses
| 289.808 | 36.002 | 80.709 | 55.772 | -8.81 | -0.535 | -12.232 |
| Operating Expenses
| 823.299 | 855.115 | 586.753 | 364.571 | 292.695 | 424.747 | 226.232 |
| Operating Income
| 560.382 | 1,239.753 | 854.414 | 428.627 | 243.877 | 84.593 | 250.579 |
| Operating Income Ratio
| 0.032 | 0.043 | 0.055 | 0.054 | 0.035 | 0.012 | 0.059 |
| Total Other Income Expenses Net
| -1.798 | 0.961 | -4.93 | -16.251 | -130.942 | -0.535 | -12.232 |
| Income Before Tax
| 558.583 | 1,240.714 | 612.898 | 262.69 | 112.934 | 84.058 | 238.348 |
| Income Before Tax Ratio
| 0.032 | 0.043 | 0.039 | 0.033 | 0.016 | 0.012 | 0.057 |
| Income Tax Expense
| 29.092 | 110.834 | 44.76 | 11.053 | -29.797 | 2.319 | 64.875 |
| Net Income
| 527.455 | 1,120.552 | 578.607 | 250.546 | 150.081 | 80.106 | 166.057 |
| Net Income Ratio
| 0.03 | 0.039 | 0.037 | 0.031 | 0.022 | 0.011 | 0.039 |
| EPS
| 1.25 | 2.99 | 1.97 | 0.95 | 0.43 | 0.8 | 1.19 |
| EPS Diluted
| 1.25 | 2.99 | 1.97 | 0.95 | 0.43 | 0.8 | 1.66 |
| EBITDA
| 969.112 | 1,606.168 | 955.93 | 568.115 | 348.096 | 237.414 | 322.633 |
| EBITDA Ratio
| 0.056 | 0.065 | 0.07 | 0.078 | 0.052 | 0.046 | 0.08 |