XTC New Energy Materials(Xiamen) Co.,Ltd.
SSE:688778.SS
48.54 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,582.219 | 3,001.351 | 3,291.004 | 4,180.764 | 5,000.996 | 4,535.193 | 3,586.249 | 6,721.601 | 7,727.241 | 8,393.398 | 5,909.072 | 5,253.257 | 3,744.223 | 3,662.173 | 2,906.107 | 2,796.648 | 2,120.806 | 1,622.66 | 1,449.524 | 1,951.022 |
| Cost of Revenue
| 3,227.066 | 2,668.122 | 3,048.188 | 3,863.724 | 4,576.301 | 4,177.693 | 3,322.413 | 6,170.289 | 7,057.389 | 7,647.02 | 5,403.156 | 4,751.921 | 3,364.767 | 3,337.106 | 2,625.484 | 2,516.067 | 1,890.116 | 1,441.33 | 1,304.497 | 1,761.517 |
| Gross Profit
| 355.153 | 333.229 | 242.816 | 317.04 | 424.695 | 357.501 | 263.836 | 551.312 | 669.852 | 746.377 | 505.915 | 501.337 | 379.456 | 325.067 | 280.623 | 280.581 | 230.69 | 181.33 | 145.026 | 189.505 |
| Gross Profit Ratio
| 0.099 | 0.111 | 0.074 | 0.076 | 0.085 | 0.079 | 0.074 | 0.082 | 0.087 | 0.089 | 0.086 | 0.095 | 0.101 | 0.089 | 0.097 | 0.1 | 0.109 | 0.112 | 0.1 | 0.097 |
| Reseach & Development Expenses
| 104.536 | 111.681 | 87.222 | 134.203 | 102.037 | 110.53 | 111.419 | 185.96 | 163.996 | 216.429 | 190.926 | 169.826 | 118.362 | 86.74 | 76.931 | 99.59 | 61.197 | 64.38 | 36.016 | 0 |
| General & Administrative Expenses
| 117.319 | 48.546 | 39.681 | -99.974 | 127.583 | -24.741 | 44.538 | -95.745 | 116.84 | -22.864 | 37.248 | -56.312 | 71.641 | 5.83 | 3.939 | 16.012 | 20.391 | 8.077 | 2.623 | 0 |
| Selling & Marketing Expenses
| 18.358 | 10.082 | 7.551 | 9.577 | 9.602 | 7.942 | 5.773 | 8.28 | 5.618 | 5.854 | 6.571 | 8.101 | 8.636 | 7.405 | 4.945 | 6.453 | 23.283 | 14.13 | 5.324 | 0 |
| SG&A
| 135.677 | 42.355 | 15.772 | 46.475 | 137.185 | -16.799 | 50.311 | -87.465 | 122.458 | -17.009 | 43.819 | -48.211 | 80.277 | 13.235 | 8.885 | 15.251 | 74.28 | 22.207 | 7.948 | 0 |
| Other Expenses
| -25.94 | -2,869.076 | -21.315 | -44.649 | -0.677 | -1.245 | -13.069 | 102.281 | -69.692 | 63.127 | -59.714 | -1.466 | -1.651 | 0.028 | -1.535 | -177.641 | -159.782 | -2.685 | -7.802 | -51.86 |
| Operating Expenses
| 214.273 | 2,869.076 | 124.309 | 225.327 | 161.358 | 167.221 | 148.661 | 200.775 | 216.762 | 262.546 | 175.031 | 209.194 | 159.367 | 117.903 | 100.288 | -177.641 | -159.782 | 97.292 | 56.269 | -51.86 |
| Operating Income
| 140.88 | 132.275 | 118.506 | 91.714 | 175.026 | 154.786 | 120.904 | 283.275 | 369.103 | 357.817 | 229.558 | 169.443 | 166.232 | 151.334 | 130.514 | 102.94 | 70.908 | 62.47 | 41.52 | 137.645 |
| Operating Income Ratio
| 0.039 | 0.044 | 0.036 | 0.022 | 0.035 | 0.034 | 0.034 | 0.042 | 0.048 | 0.043 | 0.039 | 0.032 | 0.044 | 0.041 | 0.045 | 0.037 | 0.033 | 0.038 | 0.029 | 0.071 |
| Total Other Income Expenses Net
| -1.176 | 0.109 | -0.164 | 18.583 | -0.677 | -1.245 | -0.506 | 0.301 | 0.311 | 3.451 | -7.863 | -1.466 | -1.651 | 0.957 | -1.535 | -4.934 | 0.274 | -2.685 | -7.802 | 1.087 |
| Income Before Tax
| 139.703 | 132.383 | 110.459 | 112.823 | 174.349 | 153.54 | 120.398 | 280.589 | 369.371 | 361.267 | 229.487 | 167.976 | 164.58 | 151.362 | 128.979 | 98.006 | 71.182 | 59.785 | 33.718 | 138.732 |
| Income Before Tax Ratio
| 0.039 | 0.044 | 0.034 | 0.027 | 0.035 | 0.034 | 0.034 | 0.042 | 0.048 | 0.043 | 0.039 | 0.032 | 0.044 | 0.041 | 0.044 | 0.035 | 0.034 | 0.037 | 0.023 | 0.071 |
| Income Tax Expense
| 13.907 | 3.877 | 3.419 | -5.95 | 16.369 | 14.094 | 4.578 | 16.607 | 40.535 | 32.918 | 20.774 | 9.521 | 12.93 | 7.742 | 14.568 | 190.471 | -302.895 | 2.117 | -0.864 | 231.042 |
| Net Income
| 128.401 | 127.801 | 111.289 | 115.06 | 157.729 | 139.092 | 115.573 | 261.592 | 326.552 | 325.51 | 206.899 | 156.355 | 148.084 | 139.116 | 111.795 | 94.464 | 60.734 | 58.456 | 36.891 | 148.524 |
| Net Income Ratio
| 0.036 | 0.043 | 0.034 | 0.028 | 0.032 | 0.031 | 0.032 | 0.039 | 0.042 | 0.039 | 0.035 | 0.03 | 0.04 | 0.038 | 0.038 | 0.034 | 0.029 | 0.036 | 0.025 | 0.076 |
| EPS
| 0.31 | 0.31 | 0.26 | 0.27 | 0.37 | 0.33 | 0.27 | 0.62 | 1.29 | 1.29 | 0.82 | 0.83 | 0.78 | 0.73 | 0.42 | 0.5 | 0.32 | 0.35 | 0.16 | 0.89 |
| EPS Diluted
| 0.31 | 0.31 | 0.26 | 0.27 | 0.37 | 0.33 | 0.27 | 0.62 | 1.29 | 1.29 | 0.82 | 0.83 | 0.78 | 0.73 | 0.42 | 0.5 | 0.32 | 0.35 | 0.22 | 0.89 |
| EBITDA
| 160.949 | 128.397 | 231.496 | 227.365 | 296.668 | 274.661 | 250.336 | 405.539 | 487.453 | 460.609 | 271.148 | 250.91 | 215.737 | 207.299 | 154.992 | -206.528 | 141.473 | 161.821 | 101.505 | -174.923 |
| EBITDA Ratio
| 0.045 | 0.043 | 0.07 | 0.05 | 0.064 | 0.06 | 0.07 | 0.041 | 0.06 | 0.058 | 0.055 | 0.048 | 0.064 | 0.057 | 0.075 | -0.074 | 0.198 | 0.079 | 0.085 | -0.09 |