XGD Inc. (SHE:300130)
China
· Delayed Price · Currency is CNY 22.26
+0.16 (0.72%)
Apr 29, 2026, 3:04 PM CST
XGD Inc. 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,178 | 3,144 | 3,792 | 4,285 | 3,593 | Upgrade
|
| Other Revenue | 1.87 | 3.83 | 9.24 | 31.51 | 18.25 | Upgrade
|
| Revenue | 3,180 | 3,148 | 3,801 | 4,317 | 3,612 | Upgrade
|
| Revenue Growth (YoY) | 1.03% | -17.20% | -11.94% | 19.51% | 37.20% | Upgrade
|
| Cost of Revenue | 2,089 | 1,894 | 2,348 | 3,264 | 2,841 | Upgrade
|
| Gross Profit | 1,091 | 1,254 | 1,453 | 1,052 | 770.75 | Upgrade
|
| Selling, General & Admin | 386.37 | 435.27 | 529.42 | 519.64 | 396.98 | Upgrade
|
| Research & Development | 286.79 | 276.65 | 276.45 | 272.33 | 246.56 | Upgrade
|
| Other Operating Expenses | -4.04 | 29.44 | -5.47 | 2.81 | -8.19 | Upgrade
|
| Operating Expenses | 680.75 | 734.62 | 797.23 | 800.66 | 629.72 | Upgrade
|
| Operating Income | 409.97 | 519.01 | 655.67 | 251.5 | 141.03 | Upgrade
|
| Interest Expense | -3.04 | -2.6 | -1.7 | -18.47 | -17.66 | Upgrade
|
| Interest & Investment Income | 118.49 | 104.41 | 79.87 | 22.2 | 18.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -35 | 0.95 | 9.15 | 33.05 | -4.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.98 | -3.89 | -0.83 | 0.96 | 0.79 | Upgrade
|
| EBT Excluding Unusual Items | 488.45 | 617.88 | 742.16 | 289.25 | 137.75 | Upgrade
|
| Impairment of Goodwill | -14.96 | -122.18 | - | -97.14 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.83 | - | - | -20.24 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.55 | 0.08 | -0.05 | 0.23 | -0.19 | Upgrade
|
| Asset Writedown | -0.09 | -2.43 | -13.83 | -0.06 | -0.42 | Upgrade
|
| Other Unusual Items | 14.13 | -283.47 | 42.61 | -114.05 | 83.87 | Upgrade
|
| Pretax Income | 490.9 | 209.89 | 770.89 | 57.99 | 221.02 | Upgrade
|
| Income Tax Expense | 24.94 | -21.57 | 16.67 | 13.44 | 18.26 | Upgrade
|
| Earnings From Continuing Operations | 465.96 | 231.46 | 754.22 | 44.55 | 202.76 | Upgrade
|
| Minority Interest in Earnings | 2.85 | 2.75 | 0.82 | 0.16 | -2.1 | Upgrade
|
| Net Income | 468.81 | 234.21 | 755.04 | 44.72 | 200.67 | Upgrade
|
| Net Income to Common | 468.81 | 234.21 | 755.04 | 44.72 | 200.67 | Upgrade
|
| Net Income Growth | 100.17% | -68.98% | 1588.44% | -77.72% | 131.98% | Upgrade
|
| Shares Outstanding (Basic) | 565 | 558 | 524 | 497 | 489 | Upgrade
|
| Shares Outstanding (Diluted) | 565 | 558 | 524 | 497 | 489 | Upgrade
|
| Shares Change (YoY) | 1.29% | 6.35% | 5.53% | 1.52% | 1.84% | Upgrade
|
| EPS (Basic) | 0.83 | 0.42 | 1.44 | 0.09 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.42 | 1.44 | 0.09 | 0.41 | Upgrade
|
| EPS Growth | 97.62% | -70.83% | 1500.00% | -78.05% | 127.78% | Upgrade
|
| Free Cash Flow | 361.05 | 694.93 | 1,122 | 230.49 | 210.54 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 1.25 | 2.14 | 0.46 | 0.43 | Upgrade
|
| Dividend Per Share | 0.600 | 0.400 | 0.670 | 0.230 | - | Upgrade
|
| Dividend Growth | 50.00% | -40.30% | 191.30% | - | - | Upgrade
|
| Gross Margin | 34.30% | 39.83% | 38.22% | 24.38% | 21.34% | Upgrade
|
| Operating Margin | 12.89% | 16.49% | 17.25% | 5.83% | 3.91% | Upgrade
|
| Profit Margin | 14.74% | 7.44% | 19.86% | 1.04% | 5.56% | Upgrade
|
| Free Cash Flow Margin | 11.35% | 22.08% | 29.51% | 5.34% | 5.83% | Upgrade
|
| EBITDA | 421.49 | 553.43 | 702.2 | 296.19 | 169.91 | Upgrade
|
| EBITDA Margin | 13.26% | 17.58% | 18.47% | 6.86% | 4.70% | Upgrade
|
| D&A For EBITDA | 11.52 | 34.42 | 46.53 | 44.68 | 28.88 | Upgrade
|
| EBIT | 409.97 | 519.01 | 655.67 | 251.5 | 141.03 | Upgrade
|
| EBIT Margin | 12.89% | 16.49% | 17.25% | 5.83% | 3.91% | Upgrade
|
| Effective Tax Rate | 5.08% | - | 2.16% | 23.17% | 8.26% | Upgrade
|
| Revenue as Reported | 3,180 | 3,148 | 3,801 | 4,317 | 3,612 | Upgrade
|
| Advertising Expenses | 27.44 | 33.61 | 63.42 | 79.41 | 49.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.