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Hangzhou XZB Tech Co Ltd
SSE:603040

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Hangzhou XZB Tech Co Ltd
SSE:603040
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Price: 22.93 CNY -3.7% Market Closed
Market Cap: 3.1B CNY
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Income Statement

Earnings Waterfall
Hangzhou XZB Tech Co Ltd

Revenue
638.8m CNY
Cost of Revenue
-318.2m CNY
Gross Profit
320.6m CNY
Operating Expenses
-110.1m CNY
Operating Income
210.5m CNY
Other Expenses
-8.6m CNY
Net Income
202m CNY

Income Statement
Hangzhou XZB Tech Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
158
N/A
175
+11%
214
+22%
247
+15%
271
+10%
297
+10%
297
0%
301
+1%
301
0%
311
+3%
312
+1%
319
+2%
336
+5%
320
-5%
329
+3%
351
+7%
376
+7%
417
+11%
440
+6%
442
+0%
432
-2%
425
-2%
420
-1%
467
+11%
527
+13%
561
+7%
598
+7%
595
0%
583
-2%
593
+2%
639
+8%
Gross Profit
Cost of Revenue
(56)
(64)
(80)
(93)
(98)
(111)
(111)
(111)
(110)
(119)
(120)
(125)
(123)
(120)
(124)
(130)
(140)
(160)
(168)
(182)
(171)
(177)
(185)
(208)
(240)
(262)
(280)
(279)
(275)
(295)
(318)
Gross Profit
102
N/A
111
+9%
134
+20%
154
+15%
173
+12%
186
+8%
187
+0%
190
+2%
191
+1%
191
+0%
192
+0%
194
+1%
213
+10%
199
-6%
205
+3%
221
+8%
236
+7%
257
+9%
273
+6%
261
-4%
261
+0%
248
-5%
235
-5%
259
+10%
287
+11%
300
+5%
318
+6%
316
-1%
308
-2%
298
-3%
321
+7%
Operating Income
Operating Expenses
(40)
(41)
(45)
(47)
(55)
(60)
(65)
(72)
(78)
(75)
(73)
(69)
(69)
(55)
(56)
(57)
(67)
(77)
(80)
(83)
(87)
(73)
(75)
(77)
(94)
(96)
(104)
(108)
(114)
(109)
(110)
Selling, General & Administrative
(27)
(39)
(44)
(43)
(39)
(51)
(57)
(63)
(57)
(59)
(50)
(47)
(51)
(46)
(49)
(50)
(48)
(54)
(55)
(55)
(57)
(55)
(57)
(61)
(68)
(73)
(76)
(77)
(76)
(77)
(81)
Research & Development
(12)
0
0
(3)
(16)
0
0
(11)
(19)
(16)
(23)
(22)
(21)
(21)
(20)
(22)
(22)
(27)
(29)
(30)
(29)
(33)
(33)
(33)
(29)
(36)
(38)
(40)
(32)
(35)
(34)
Depreciation & Amortization
(1)
0
0
0
(2)
0
0
0
(4)
0
0
0
(6)
0
0
0
(9)
0
0
0
(10)
0
0
0
(14)
0
0
0
(13)
0
0
Other Operating Expenses
0
0
(2)
(1)
2
(8)
(7)
2
3
1
1
0
8
13
13
15
12
4
3
2
8
14
15
17
17
13
10
9
8
4
6
Operating Income
62
N/A
71
+14%
89
+26%
107
+21%
117
+10%
126
+8%
122
-3%
118
-3%
113
-4%
117
+3%
119
+2%
125
+5%
143
+14%
145
+1%
149
+3%
164
+10%
169
+3%
180
+7%
193
+7%
177
-8%
174
-2%
175
+1%
161
-8%
183
+14%
193
+5%
203
+6%
215
+5%
208
-3%
195
-6%
189
-3%
211
+11%
Pre-Tax Income
Interest Income Expense
1
1
1
2
6
8
10
10
8
8
8
10
15
16
24
22
13
12
4
2
1
1
2
6
9
6
11
7
21
28
27
Non-Reccuring Items
0
(1)
(1)
(1)
(2)
(0)
(1)
2
3
3
6
3
2
2
0
0
0
0
(0)
(0)
(0)
0
(0)
0
0
1
1
1
1
1
1
Gain/Loss on Disposition of Assets
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
Total Other Income
2
2
2
3
2
2
1
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
64
N/A
72
+12%
91
+25%
111
+23%
123
+10%
135
+10%
132
-3%
131
-1%
125
-5%
128
+2%
133
+4%
137
+4%
161
+17%
162
+1%
173
+7%
185
+7%
182
-2%
192
+5%
197
+3%
179
-9%
175
-2%
176
+1%
163
-7%
189
+16%
201
+7%
210
+4%
226
+8%
216
-4%
217
+0%
218
+1%
238
+9%
Net Income
Tax Provision
(9)
(10)
(13)
(16)
(18)
(20)
(20)
(20)
(21)
(21)
(22)
(24)
(26)
(27)
(28)
(29)
(27)
(29)
(29)
(28)
(25)
(25)
(24)
(27)
(35)
(34)
(36)
(33)
(31)
(30)
(31)
Income from Continuing Operations
56
62
78
96
105
116
112
111
104
106
111
114
135
135
145
156
155
163
168
151
150
151
139
162
166
175
190
183
186
188
207
Income to Minority Interest
0
0
0
0
0
1
0
(0)
(1)
(2)
(3)
(3)
(4)
(5)
(6)
(7)
(6)
(6)
(7)
(10)
(9)
(11)
(10)
(8)
(10)
(7)
(6)
(4)
(2)
(3)
(5)
Net Income (Common)
56
N/A
62
+12%
78
+25%
96
+23%
105
+10%
116
+11%
112
-4%
111
-1%
103
-7%
104
+1%
108
+3%
111
+3%
130
+18%
130
0%
139
+7%
150
+8%
148
-1%
157
+6%
161
+3%
140
-13%
141
+0%
141
+0%
129
-8%
155
+20%
156
+1%
168
+8%
184
+9%
178
-3%
184
+3%
185
+0%
202
+9%
EPS (Diluted)
0.73
N/A
0.47
-36%
0.59
+26%
0.76
+29%
1.04
+37%
0.9
-13%
0.87
-3%
0.84
-3%
1.01
+20%
0.79
-22%
0.81
+3%
0.84
+4%
1.27
+51%
0.97
-24%
1.03
+6%
1.15
+12%
1.44
+25%
1.15
-20%
1.19
+3%
1.06
-11%
1.06
N/A
1.06
N/A
0.98
-8%
1.17
+19%
1.17
N/A
1.26
+8%
1.38
+10%
1.27
-8%
1.38
+9%
1.38
N/A
1.5
+9%

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