Xinyi Electric Storage Holdings Limited (8328.HK)

Home
8328.HK
Financials

1 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	646.517	323.259	840.538	411.23	273.08	278.342	369.174	346.81	244.279	105.984	253.128	137.231	72.575	43.253	64.876	72.349	51.346	29.563	69.267	46.893	46.329	40.393	43.116	49.862	50.49	26.96	58.15	29	12.327	10.828	11.517	12.599	13.128	12.075	11.207	12.245	12.274	11.206
Cost of Revenue Numbers are in millions	534.764	267.382	704.57	349.495	240.892	251.206	344.482	287.667	191.397	77.37	186.426	103.429	53.912	36.281	47.177	55.738	40.064	24.438	53.24	34.474	35.163	29.97	33.225	39.263	32.502	19.434	44.583	23.237	9.459	9.042	9.642	9.18	8.422	7.985	7.688	7.441	6.948	6.615
Gross Profit Numbers are in millions	111.753	55.877	135.968	61.735	32.188	27.136	24.692	59.143	52.882	28.614	66.702	33.802	18.663	6.972	17.699	16.611	11.282	5.125	16.027	12.419	11.166	10.423	9.891	10.599	17.988	7.526	13.567	5.763	2.868	1.786	1.875	3.419	4.706	4.09	3.519	4.804	5.326	4.592
Gross Profit Ratio Numbers are in millions	0.173	0.173	0.162	0.15	0.118	0.097	0.067	0.171	0.216	0.27	0.264	0.246	0.257	0.161	0.273	0.23	0.22	0.173	0.231	0.265	0.241	0.258	0.229	0.213	0.356	0.279	0.233	0.199	0.233	0.165	0.163	0.271	0.358	0.339	0.314	0.392	0.434	0.41
Reseach & Development Expenses Numbers are in millions	20.014	10.007	15.021	0	17.018	0	11.131	0	10.904	0	13.179	0	4.296	0	8.048	0	5.936	0	8.49	0	0	0	7.396	0	0	0	1.472	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.192	37.192	29.587	30.668	33.656	26.804	22.587	16.774	19.644	19.081	24.222	17.677	10.436	9.66	9.267	8.655	8.683	5.427	7.677	6.136	7.265	5.834	6.354	7.958	8.571	4.654	4.65	2.339	2.627	2.043	3.134	1.927	1.756	4.337	11.065	4.445	0.586	0.59
Selling & Marketing Expenses Numbers are in millions	7.775	7.775	10.21	10.619	8.61	6.129	6.397	5.077	4.281	3.192	4.106	4.257	2.309	1.236	1.53	1.715	1.189	0.861	1.218	1.312	1.272	1.043	0.378	1.987	2.258	1.543	1.167	1.31	1.082	0.793	0.345	0.761	0.928	1.143	0.672	1.054	0.889	0.974
SG&A Numbers are in millions	69.92	44.967	66.805	41.287	42.266	32.933	28.984	21.851	23.925	22.273	28.328	21.934	12.745	10.896	10.797	10.37	9.872	6.288	8.895	7.448	8.537	6.877	6.732	9.945	10.829	6.197	5.817	3.649	3.709	2.836	3.479	2.688	2.684	5.48	11.737	5.499	1.475	1.564
Other Expenses Numbers are in millions	0	0	0	0	0	-14.686	-1.254	-1.623	-2.691	-0.976	-12.079	-2.451	0	-11.47	-1.973	0.069	1.16	-0.523	-2.278	-1.562	-1.431	0.27	1.286	27.815	-1.815	-1.575	-0.728	-2.193	-1.384	-1.215	-1.213	-0.002	-0.028	-0.001	0.077	-0.073	-0.016	0
Operating Expenses Numbers are in millions	89.934	39.263	81.826	18.183	14.08	18.247	27.73	20.228	21.234	21.297	16.249	19.483	12.745	-0.574	8.824	8.424	8.834	5.765	6.617	5.886	7.106	7.147	8.018	6.951	9.014	4.622	5.089	1.456	2.325	1.621	2.266	2.686	2.656	5.479	11.814	5.426	1.459	1.545
Operating Income Numbers are in millions	21.819	16.189	54.142	47.325	17.176	11.545	-5.32	44.157	31.282	8.028	63.172	14.13	7.168	0.69	9.186	7.589	3.717	-0.67	9.548	6.74	3.939	3.276	28.676	31.463	9.028	2.904	7.981	4.307	0.623	0.165	0.013	0.733	2.129	-1.389	-8.12	-0.622	3.879	3.041
Operating Income Ratio Numbers are in millions	0.034	0.05	0.064	0.115	0.063	0.041	-0.014	0.127	0.128	0.076	0.25	0.103	0.099	0.016	0.142	0.105	0.072	-0.023	0.138	0.144	0.085	0.081	0.665	0.631	0.179	0.108	0.137	0.149	0.051	0.015	0.001	0.058	0.162	-0.115	-0.725	-0.051	0.316	0.271
Total Other Income Expenses Net Numbers are in millions	2.946	-3.846	31.269	-4.103	-2.782	-1.723	1.358	-2.551	-0.449	0.302	0.559	0.671	0.367	0.198	1.203	0.847	1.392	0.943	1.601	0.934	1.497	0.636	0.936	0.638	2.377	2.454	0.127	-0.162	1.086	1.02	0.048	0.011	0.477	0.001	0.175	0	0.012	0.006
Income Before Tax Numbers are in millions	24.765	12.343	85.411	43.222	14.394	9.822	-3.962	41.606	30.833	8.33	63.731	14.801	7.535	0.888	10.389	8.436	5.109	0.273	11.149	7.674	5.436	3.912	29.612	32.101	8.987	2.762	8.108	4.145	0.643	0.179	0.061	0.744	2.13	-1.388	-8.12	-0.622	3.879	3.047
Income Before Tax Ratio Numbers are in millions	0.038	0.038	0.102	0.105	0.053	0.035	-0.011	0.12	0.126	0.079	0.252	0.108	0.104	0.021	0.16	0.117	0.1	0.009	0.161	0.164	0.117	0.097	0.687	0.644	0.178	0.102	0.139	0.143	0.052	0.017	0.005	0.059	0.162	-0.115	-0.725	-0.051	0.316	0.272
Income Tax Expense Numbers are in millions	8.632	4.316	10.216	5.396	4.53	2.778	0.118	8.542	9.116	4.101	13.951	4.052	2.011	0.62	3.659	0.188	0.251	0.024	1.418	0.926	0.33	0.475	7.745	3.647	2.114	0.86	2.259	0.904	0.469	0.055	0.31	0.329	0.539	0.306	0.218	0.665	0.817	0.505
Net Income Numbers are in millions	12.25	6.125	69.608	34.547	7.007	6.527	-4.08	28.612	18.091	3.751	48.604	8.637	5.187	0.201	6.566	8.248	4.858	0.249	9.731	6.748	5.106	3.437	21.867	28.454	6.873	1.902	5.849	3.241	0.174	0.124	-0.249	0.415	1.591	-1.694	-8.338	-1.287	3.062	2.542
Net Income Ratio Numbers are in millions	0.019	0.019	0.083	0.084	0.026	0.023	-0.011	0.083	0.074	0.035	0.192	0.063	0.071	0.005	0.101	0.114	0.095	0.008	0.14	0.144	0.11	0.085	0.507	0.571	0.136	0.071	0.101	0.112	0.014	0.011	-0.022	0.033	0.121	-0.14	-0.744	-0.105	0.249	0.227
EPS Numbers are in millions	0.016	0.008	0.089	0.044	0.017	0.008	-0.005	0.039	0.025	0.005	0.076	0.013	0.008	0	0.01	0.012	0.007	0	0.015	0.01	0.008	0.005	0.034	0.043	0.011	0.003	0.009	0.006	0	0	-0	0.001	0.003	-0.003	-0.013	-0.003	0.006	0.005
EPS Diluted Numbers are in millions	0.016	0.008	0.089	0.044	0.017	0.008	-0.005	0.039	0.025	0.005	0.076	0.013	0.008	0	0.01	0.012	0.007	0	0.015	0.01	0.008	0.005	0.034	0.043	0.011	0.003	0.009	0.006	0	0	-0	0.001	0.003	-0.003	-0.013	-0.003	0.006	0.005
EBITDA Numbers are in millions	52.259	30.398	78.382	46.272	17.135	10.249	0.391	41.998	30.254	8.664	51.616	14.008	6.701	8.049	10.558	8.168	3.823	0.272	10.98	7.492	5.559	3.912	29.613	32.176	9.254	2.952	7.99	4.358	0.563	0.165	-0.391	0.733	1.971	-1.389	-8.295	-0.622	3.855	3.305
EBITDA Ratio Numbers are in millions	0.081	0.094	0.093	0.113	0.063	0.037	0.001	0.121	0.124	0.082	0.204	0.102	0.092	0.186	0.163	0.113	0.074	0.009	0.159	0.16	0.12	0.097	0.687	0.645	0.183	0.109	0.137	0.15	0.046	0.015	-0.034	0.058	0.15	-0.115	-0.74	-0.051	0.314	0.295

Xinyi Electric Storage Holdings Limited

HKEX:8328.HK Add to watchlist

HKEX:8328.HK