Xtep International Holdings Ltd
HKEX:1368

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Xtep International Holdings Ltd Logo
Xtep International Holdings Ltd
HKEX:1368
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Price: 5.08 HKD -4.51% Market Closed
Market Cap: 12.9B HKD
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Income Statement

Earnings Waterfall
Xtep International Holdings Ltd

Revenue
15B CNY
Cost of Revenue
-8.5B CNY
Gross Profit
6.6B CNY
Operating Expenses
-4.9B CNY
Operating Income
1.7B CNY
Other Expenses
-570.7m CNY
Net Income
1.1B CNY

Income Statement
Xtep International Holdings Ltd

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Income Statement
Currency: CNY
Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
2 867
N/A
3 136
+9%
3 545
+13%
3 908
+10%
4 457
+14%
4 987
+12%
5 540
+11%
5 577
+1%
5 550
0%
5 041
-9%
4 343
-14%
4 380
+1%
4 778
+9%
5 033
+5%
5 295
+5%
5 439
+3%
5 397
-1%
5 173
-4%
5 113
-1%
5 532
+8%
6 383
+15%
7 011
+10%
8 183
+17%
8 505
+4%
8 172
-4%
8 628
+6%
10 013
+16%
11 562
+15%
12 930
+12%
13 769
+6%
14 346
+4%
15 026
+5%
Gross Profit
Cost of Revenue
(1 803)
(1 942)
(2 158)
(2 337)
(2 646)
(2 955)
(3 282)
(3 303)
(3 293)
(3 008)
(2 596)
(2 614)
(2 831)
(2 949)
(3 058)
(3 103)
(3 065)
(2 924)
(2 869)
(3 110)
(3 555)
(3 879)
(4 632)
(4 963)
(4 973)
(5 189)
(5 835)
(6 727)
(7 639)
(8 067)
(8 296)
(8 459)
Gross Profit
1 064
N/A
1 194
+12%
1 388
+16%
1 571
+13%
1 812
+15%
2 033
+12%
2 258
+11%
2 274
+1%
2 258
-1%
2 033
-10%
1 748
-14%
1 767
+1%
1 947
+10%
2 084
+7%
2 237
+7%
2 336
+4%
2 331
0%
2 248
-4%
2 244
0%
2 422
+8%
2 828
+17%
3 132
+11%
3 550
+13%
3 542
0%
3 198
-10%
3 439
+8%
4 178
+21%
4 835
+16%
5 292
+9%
5 702
+8%
6 050
+6%
6 567
+9%
Operating Income
Operating Expenses
(474)
(572)
(686)
(749)
(834)
(942)
(1 038)
(1 025)
(1 126)
(1 065)
(952)
(1 040)
(1 254)
(1 311)
(1 402)
(1 381)
(1 456)
(1 487)
(1 582)
(1 667)
(1 867)
(2 042)
(2 457)
(2 677)
(2 370)
(2 421)
(2 864)
(3 289)
(3 865)
(4 253)
(4 544)
(4 879)
Selling, General & Administrative
(479)
(582)
(697)
(763)
(849)
(952)
(1 055)
(1 059)
(1 194)
(1 121)
(1 010)
(1 100)
(1 287)
(1 348)
(1 460)
(1 450)
(1 512)
(1 582)
(1 674)
(1 790)
(1 976)
(2 154)
(2 559)
(2 898)
(2 564)
(2 635)
(2 999)
(3 533)
(4 020)
(4 588)
(4 728)
(5 257)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
0
(1)
0
(2)
0
(53)
0
(14)
0
(84)
0
(122)
0
(158)
0
Other Operating Expenses
5
10
11
14
15
10
16
34
68
56
59
60
33
37
59
69
57
96
93
123
111
111
155
222
208
213
218
242
277
335
342
377
Operating Income
591
N/A
622
+5%
701
+13%
822
+17%
978
+19%
1 090
+11%
1 219
+12%
1 249
+2%
1 131
-9%
968
-14%
796
-18%
727
-9%
693
-5%
773
+11%
835
+8%
955
+14%
875
-8%
762
-13%
662
-13%
755
+14%
961
+27%
1 090
+13%
1 094
+0%
866
-21%
828
-4%
1 017
+23%
1 314
+29%
1 546
+18%
1 427
-8%
1 449
+2%
1 506
+4%
1 687
+12%
Pre-Tax Income
Interest Income Expense
(13)
(11)
1
4
0
3
(8)
(2)
(25)
9
67
73
77
74
58
26
(10)
(6)
8
(1)
15
16
(26)
(54)
(69)
(19)
(28)
(22)
(66)
(53)
(57)
(109)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53
47
3
(9)
1
0
0
1
0
0
Total Other Income
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
577
N/A
612
+6%
702
+15%
826
+18%
978
+18%
1 093
+12%
1 211
+11%
1 247
+3%
1 106
-11%
977
-12%
863
-12%
800
-7%
770
-4%
846
+10%
893
+6%
981
+10%
866
-12%
756
-13%
671
-11%
754
+12%
976
+29%
1 107
+13%
1 121
+1%
858
-23%
762
-11%
989
+30%
1 287
+30%
1 524
+18%
1 361
-11%
1 396
+3%
1 449
+4%
1 578
+9%
Net Income
Tax Provision
(69)
(52)
(55)
(111)
(165)
(187)
(246)
(280)
(299)
(297)
(260)
(252)
(284)
(301)
(257)
(285)
(293)
(251)
(224)
(268)
(306)
(349)
(390)
(337)
(257)
(315)
(397)
(467)
(449)
(402)
(416)
(464)
Income from Continuing Operations
508
560
648
715
814
906
965
967
807
680
603
548
486
546
637
696
573
505
446
486
670
757
731
521
505
674
889
1 057
912
994
1 033
1 114
Income to Minority Interest
0
0
0
0
0
0
1
1
3
3
3
2
(8)
(9)
(14)
(37)
(45)
(47)
(38)
(13)
(13)
(13)
(4)
(9)
8
17
19
15
9
2
(3)
3
Net Income (Common)
508
N/A
560
+10%
648
+16%
715
+10%
814
+14%
906
+11%
966
+7%
968
+0%
810
-16%
683
-16%
606
-11%
549
-9%
478
-13%
537
+12%
623
+16%
659
+6%
528
-20%
458
-13%
408
-11%
473
+16%
657
+39%
744
+13%
728
-2%
513
-30%
513
+0%
692
+35%
908
+31%
1 072
+18%
922
-14%
997
+8%
1 030
+3%
1 117
+8%
EPS (Diluted)
0.23
N/A
0.26
+13%
0.3
+15%
0.33
+10%
0.37
+12%
0.41
+11%
0.44
+7%
0.44
N/A
0.37
-16%
0.32
-14%
0.28
-13%
0.25
-11%
0.22
-12%
0.25
+14%
0.29
+16%
0.3
+3%
0.24
-20%
0.21
-13%
0.18
-14%
0.21
+17%
0.3
+43%
0.33
+10%
0.3
-9%
0.21
-30%
0.21
N/A
0.27
+29%
0.36
+33%
0.41
+14%
0.36
-12%
0.39
+8%
0.4
+3%
0.42
+5%

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