Hangzhou XZB Tech Co., Ltd (SHA:603040)
China
· Delayed Price · Currency is CNY 79.52
+1.56 (2.00%)
Apr 29, 2026, 3:00 PM CST
Hangzhou XZB Tech 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 804.15 | 673.48 | 577.94 | 523.15 | 427.95 | Upgrade
|
| Other Revenue | - | 6.8 | 5.37 | 3.65 | 4.11 | Upgrade
|
| Revenue | 804.15 | 680.28 | 583.3 | 526.81 | 432.06 | Upgrade
|
| Revenue Growth (YoY) | 18.21% | 16.63% | 10.72% | 21.93% | 14.88% | Upgrade
|
| Cost of Revenue | 370.12 | 332.27 | 276.38 | 241.64 | 172.58 | Upgrade
|
| Gross Profit | 434.03 | 348.01 | 306.92 | 285.17 | 259.48 | Upgrade
|
| Selling, General & Admin | 88.65 | 77.1 | 76.31 | 65.48 | 55.9 | Upgrade
|
| Research & Development | 40.93 | 37.32 | 36.64 | 33.23 | 31.85 | Upgrade
|
| Other Operating Expenses | 1.89 | 7.26 | 6.63 | 7.83 | 6.37 | Upgrade
|
| Operating Expenses | 131.48 | 123.49 | 118.83 | 109.53 | 93.78 | Upgrade
|
| Operating Income | 302.55 | 224.52 | 188.09 | 175.63 | 165.7 | Upgrade
|
| Interest Expense | - | -1.59 | -0.61 | -0.02 | -0.06 | Upgrade
|
| Interest & Investment Income | 2.92 | 13.85 | 14.19 | 3.05 | 3.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4.25 | 3.13 | 4.63 | -6.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.91 | -0.23 | 0.22 | -0.24 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 320.38 | 232.29 | 205.01 | 183.06 | 161.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.05 | 6.17 | 4.05 | 1.08 | 4.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.41 | 0.92 | 0.01 | -0.08 | Upgrade
|
| Asset Writedown | -7.82 | -0.03 | - | - | - | Upgrade
|
| Other Unusual Items | - | 10.94 | 6.57 | 17.16 | 8.46 | Upgrade
|
| Pretax Income | 316.66 | 249.79 | 216.56 | 201.31 | 174.75 | Upgrade
|
| Income Tax Expense | 41.01 | 30.42 | 30.5 | 35.14 | 24.9 | Upgrade
|
| Earnings From Continuing Operations | 275.66 | 219.37 | 186.05 | 166.17 | 149.86 | Upgrade
|
| Minority Interest in Earnings | -8.8 | -7.77 | -1.67 | -10.41 | -9.1 | Upgrade
|
| Net Income | 266.85 | 211.61 | 184.38 | 155.76 | 140.76 | Upgrade
|
| Net Income to Common | 266.85 | 211.61 | 184.38 | 155.76 | 140.76 | Upgrade
|
| Net Income Growth | 26.11% | 14.76% | 18.38% | 10.66% | -5.15% | Upgrade
|
| Shares Outstanding (Basic) | 134 | 134 | 134 | 133 | 133 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 134 | 134 | 133 | 133 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.24% | 0.36% | 0.25% | -0.68% | Upgrade
|
| EPS (Basic) | 1.99 | 1.58 | 1.38 | 1.17 | 1.06 | Upgrade
|
| EPS (Diluted) | 1.99 | 1.58 | 1.38 | 1.17 | 1.06 | Upgrade
|
| EPS Growth | 25.95% | 14.49% | 17.95% | 10.38% | -4.50% | Upgrade
|
| Free Cash Flow | 333.89 | 179.54 | 241.06 | 96.42 | -8.82 | Upgrade
|
| Free Cash Flow Per Share | 2.49 | 1.34 | 1.80 | 0.72 | -0.07 | Upgrade
|
| Dividend Per Share | - | 0.900 | 0.550 | 0.350 | 0.300 | Upgrade
|
| Dividend Growth | - | 63.64% | 57.14% | 16.67% | -22.00% | Upgrade
|
| Gross Margin | 53.97% | 51.16% | 52.62% | 54.13% | 60.06% | Upgrade
|
| Operating Margin | 37.62% | 33.00% | 32.25% | 33.34% | 38.35% | Upgrade
|
| Profit Margin | 33.18% | 31.11% | 31.61% | 29.57% | 32.58% | Upgrade
|
| Free Cash Flow Margin | 41.52% | 26.39% | 41.33% | 18.30% | -2.04% | Upgrade
|
| EBITDA | 356.06 | 273.78 | 236.6 | 216.4 | 196.47 | Upgrade
|
| EBITDA Margin | 44.28% | 40.24% | 40.56% | 41.08% | 45.47% | Upgrade
|
| D&A For EBITDA | 53.51 | 49.26 | 48.51 | 40.77 | 30.77 | Upgrade
|
| EBIT | 302.55 | 224.52 | 188.09 | 175.63 | 165.7 | Upgrade
|
| EBIT Margin | 37.62% | 33.00% | 32.25% | 33.34% | 38.35% | Upgrade
|
| Effective Tax Rate | 12.95% | 12.18% | 14.09% | 17.46% | 14.25% | Upgrade
|
| Revenue as Reported | - | 680.28 | 583.3 | 526.81 | 432.06 | Upgrade
|
| Advertising Expenses | - | 0.3 | 0.01 | 0.49 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.