XtalPi Holdings Limited (HKG:2228)
Hong Kong
· Delayed Price · Currency is HKD 9.14
+0.66 (7.78%)
Apr 29, 2026, 4:08 PM HKT
XtalPi Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 802.62 | 266.43 | 174.42 | 133.35 | 62.8 |
| Revenue Growth (YoY) | 201.25% | 52.75% | 30.80% | 112.35% | - |
| Cost of Revenue | 243.45 | 143.01 | 126.18 | 60.1 | 27.42 |
| Gross Profit | 559.18 | 123.43 | 48.24 | 73.25 | 35.38 |
| Selling, General & Admin | 491.06 | 488.88 | 416.85 | 295.59 | 177.88 |
| Research & Development | 569.19 | 418.24 | 422.29 | 315.36 | 201.76 |
| Other Operating Expenses | -39.09 | -68.92 | -29.39 | 5.28 | -16.42 |
| Operating Expenses | 1,021 | 838.19 | 809.75 | 616.22 | 363.22 |
| Operating Income | -461.98 | -714.76 | -761.5 | -542.97 | -327.84 |
| Interest Expense | -9.37 | -6.76 | -9.58 | -5.75 | -3.58 |
| Interest & Investment Income | 117.73 | 55.64 | 102.69 | 50.48 | 14.06 |
| Earnings From Equity Investments | -14.88 | -4.19 | -1.96 | -0.24 | -4.5 |
| Currency Exchange Gain (Loss) | -3.42 | -1.95 | -40.37 | 5.91 | 9.43 |
| EBT Excluding Unusual Items | -371.93 | -672.02 | -710.72 | -492.56 | -312.43 |
| Gain (Loss) on Sale of Investments | 507.28 | 25.28 | 65.87 | -9.62 | 10.36 |
| Other Unusual Items | - | -868.13 | -1,261 | -936.43 | -1,835 |
| Pretax Income | 135.36 | -1,515 | -1,906 | -1,439 | -2,137 |
| Income Tax Expense | 0.78 | - | - | - | - |
| Earnings From Continuing Operations | 134.58 | -1,515 | -1,906 | -1,439 | -2,137 |
| Minority Interest in Earnings | -10.83 | -1.74 | -8.06 | 0.11 | 0.04 |
| Net Income | 123.75 | -1,517 | -1,914 | -1,439 | -2,137 |
| Net Income to Common | 123.75 | -1,517 | -1,914 | -1,439 | -2,137 |
| Shares Outstanding (Basic) | 3,782 | 1,929 | 484 | 484 | 482 |
| Shares Outstanding (Diluted) | 3,994 | 1,929 | 484 | 484 | 482 |
| Shares Change (YoY) | 107.02% | 298.66% | - | 0.35% | - |
| EPS (Basic) | 0.03 | -0.79 | -3.96 | -2.97 | -4.43 |
| EPS (Diluted) | 0.03 | -0.79 | -3.96 | -2.97 | -4.43 |
| Free Cash Flow | -236.82 | -536.79 | -691.36 | -622.52 | -414.32 |
| Free Cash Flow Per Share | -0.06 | -0.28 | -1.43 | -1.29 | -0.86 |
| Gross Margin | 69.67% | 46.33% | 27.66% | 54.93% | 56.34% |
| Operating Margin | -57.56% | -268.27% | -436.59% | -407.17% | -522.05% |
| Profit Margin | 15.42% | -569.23% | -1097.57% | -1078.72% | -3403.38% |
| Free Cash Flow Margin | -29.51% | -201.47% | -396.37% | -466.82% | -659.76% |
| EBITDA | -382.86 | -631.38 | -690.69 | -495 | -315.45 |
| EBITDA Margin | -47.70% | -236.97% | - | - | - |
| D&A For EBITDA | 79.12 | 83.38 | 70.81 | 47.97 | 12.4 |
| EBIT | -461.98 | -714.76 | -761.5 | -542.97 | -327.84 |
| EBIT Margin | -57.56% | -268.27% | - | - | - |
| Effective Tax Rate | 0.58% | - | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.