X.J. Electrics (Hu Bei) Group Co., Ltd (HKG:2619)
1.720
-0.030 (-1.71%)
Apr 29, 2026, 3:45 PM HKT
HKG:2619 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 | 2020 - 2019 |
|---|---|---|---|---|---|---|
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 | 2020 - 2019 |
| Operating Revenue | 1,290 | 1,502 | 1,188 | 1,097 | 1,489 | Upgrade
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| Revenue | 1,290 | 1,502 | 1,188 | 1,097 | 1,489 | Upgrade
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| Revenue Growth (YoY) | -14.10% | 26.36% | 8.33% | -26.31% | 0.73% | Upgrade
|
| Cost of Revenue | 1,037 | 1,173 | 902.3 | 873.1 | 1,219 | Upgrade
|
| Gross Profit | 253.26 | 328.52 | 286.02 | 223.87 | 269.93 | Upgrade
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| Selling, General & Admin | 153.96 | 145.74 | 118.35 | 111.9 | 131.85 | Upgrade
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| Research & Development | 30.32 | 36.43 | 34.45 | 31.98 | 36.1 | Upgrade
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| Other Operating Expenses | 0.62 | 1.84 | 3.47 | 3.81 | 9.39 | Upgrade
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| Operating Expenses | 184.9 | 184.83 | 158.47 | 150.27 | 178.28 | Upgrade
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| Operating Income | 68.36 | 143.69 | 127.55 | 73.6 | 91.65 | Upgrade
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| Interest Expense | -15.92 | -11.99 | -12.52 | -14.47 | -14.55 | Upgrade
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| Interest & Investment Income | - | 11.65 | 10.17 | 6.08 | 8.26 | Upgrade
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| Currency Exchange Gain (Loss) | - | 16.71 | 9.94 | 6.38 | -6.84 | Upgrade
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| Other Non Operating Income (Expenses) | 10.68 | -1.22 | 10.97 | 17.38 | -1.84 | Upgrade
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| EBT Excluding Unusual Items | 63.12 | 158.83 | 146.11 | 88.98 | 76.69 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.56 | 2.87 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.05 | 0.01 | 0.05 | 0.44 | Upgrade
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| Asset Writedown | - | -2 | - | - | -0.91 | Upgrade
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| Legal Settlements | - | - | - | - | -0.98 | Upgrade
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| Other Unusual Items | - | 4.43 | 0.02 | 0.01 | 7.67 | Upgrade
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| Pretax Income | 63.12 | 161.32 | 146.69 | 91.92 | 82.91 | Upgrade
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| Income Tax Expense | 12.39 | 20.89 | 25.23 | 11.66 | 11.01 | Upgrade
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| Net Income | 50.72 | 140.43 | 121.46 | 80.26 | 71.9 | Upgrade
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| Net Income to Common | 50.72 | 140.43 | 121.46 | 80.26 | 71.9 | Upgrade
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| Net Income Growth | -63.88% | 15.61% | 51.33% | 11.62% | -18.92% | Upgrade
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| Shares Outstanding (Basic) | 240 | 205 | 205 | 205 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 205 | 205 | 205 | 205 | Upgrade
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| Shares Change (YoY) | 17.35% | - | - | -0.38% | -0.38% | Upgrade
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| EPS (Basic) | 0.21 | 0.69 | 0.59 | 0.39 | 0.35 | Upgrade
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| EPS (Diluted) | 0.21 | 0.69 | 0.59 | 0.39 | 0.35 | Upgrade
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| EPS Growth | -69.22% | 15.61% | 51.33% | 12.05% | -18.61% | Upgrade
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| Free Cash Flow | - | -94.05 | 118.33 | 102.82 | -32.86 | Upgrade
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| Free Cash Flow Per Share | - | -0.46 | 0.58 | 0.50 | -0.16 | Upgrade
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| Gross Margin | 19.63% | 21.88% | 24.07% | 20.41% | 18.13% | Upgrade
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| Operating Margin | 5.30% | 9.57% | 10.73% | 6.71% | 6.16% | Upgrade
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| Profit Margin | 3.93% | 9.35% | 10.22% | 7.32% | 4.83% | Upgrade
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| Free Cash Flow Margin | - | -6.26% | 9.96% | 9.37% | -2.21% | Upgrade
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| EBITDA | 113.12 | 188.45 | 168.3 | 120.94 | 141.34 | Upgrade
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| EBITDA Margin | 8.77% | 12.55% | 14.16% | 11.03% | 9.49% | Upgrade
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| D&A For EBITDA | 44.76 | 44.76 | 40.74 | 47.34 | 49.69 | Upgrade
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| EBIT | 68.36 | 143.69 | 127.55 | 73.6 | 91.65 | Upgrade
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| EBIT Margin | 5.30% | 9.57% | 10.73% | 6.71% | 6.16% | Upgrade
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| Effective Tax Rate | 19.63% | 12.95% | 17.20% | 12.68% | 13.28% | Upgrade
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| Revenue as Reported | - | - | - | - | 1,489 | Upgrade
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| Advertising Expenses | - | - | - | - | 14.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.