XGIMI Technology Co Ltd
SSE:688696

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XGIMI Technology Co Ltd Logo
XGIMI Technology Co Ltd
SSE:688696
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Price: 81.8 CNY 1.06% Market Closed
Market Cap: 5.7B CNY
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Income Statement

Earnings Waterfall
XGIMI Technology Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
945.2m CNY
Operating Expenses
-1.1B CNY
Operating Income
-113.6m CNY
Other Expenses
107.6m CNY
Net Income
-6m CNY

Income Statement
XGIMI Technology Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
3 046
N/A
2 828
-7%
3 643
+29%
3 371
-7%
3 605
+7%
4 038
+12%
4 236
+5%
4 387
+4%
4 276
-3%
4 222
-1%
4 093
-3%
3 813
-7%
3 762
-1%
3 557
-5%
3 498
-2%
3 530
+1%
3 416
-3%
Gross Profit
Cost of Revenue
(2 182)
(1 941)
(2 484)
(2 229)
(2 327)
(2 591)
(2 714)
(2 819)
(2 768)
(2 732)
(2 674)
(2 522)
(2 539)
(2 487)
(2 492)
(2 541)
(2 471)
Gross Profit
864
N/A
887
+3%
1 159
+31%
1 142
-1%
1 278
+12%
1 446
+13%
1 522
+5%
1 568
+3%
1 509
-4%
1 490
-1%
1 420
-5%
1 291
-9%
1 223
-5%
1 070
-13%
1 007
-6%
988
-2%
945
-4%
Operating Income
Operating Expenses
(566)
(592)
(758)
(739)
(852)
(950)
(1 003)
(1 045)
(1 027)
(1 046)
(1 043)
(1 073)
(1 088)
(1 093)
(1 080)
(1 058)
(1 059)
Selling, General & Administrative
(469)
(477)
(601)
(583)
(679)
(734)
(768)
(776)
(740)
(735)
(740)
(776)
(785)
(778)
(792)
(744)
(735)
Research & Development
(138)
(134)
(186)
(200)
(227)
(240)
(308)
(345)
(373)
(345)
(383)
(388)
(392)
(347)
(368)
(369)
(369)
Depreciation & Amortization
0
(11)
0
0
0
(39)
0
0
0
(62)
0
0
0
(78)
0
0
0
Other Operating Expenses
41
30
30
44
53
64
74
76
85
96
80
90
88
110
81
54
46
Operating Income
298
N/A
295
-1%
400
+36%
403
+1%
426
+6%
497
+17%
520
+5%
523
+1%
481
-8%
444
-8%
377
-15%
218
-42%
135
-38%
(23)
N/A
(73)
-222%
(70)
+4%
(114)
-62%
Pre-Tax Income
Interest Income Expense
8
10
10
17
28
45
58
48
36
65
53
80
86
55
60
52
50
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
(3)
(2)
(2)
(2)
1
2
1
1
1
(1)
(1)
(0)
(2)
(2)
(3)
(0)
1
Pre-Tax Income
303
N/A
303
0%
408
+35%
418
+2%
455
+9%
543
+19%
579
+7%
572
-1%
518
-9%
508
-2%
429
-16%
298
-31%
219
-26%
30
-86%
(16)
N/A
(19)
-20%
(63)
-234%
Net Income
Tax Provision
(40)
(34)
(50)
(53)
(57)
(59)
(63)
(12)
(6)
(7)
3
26
38
90
98
50
56
Income from Continuing Operations
263
269
358
364
398
483
516
560
513
501
432
324
257
120
82
31
(6)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
Net Income (Common)
263
N/A
269
+2%
358
+33%
364
+2%
398
+9%
483
+22%
516
+7%
560
+9%
513
-8%
501
-2%
432
-14%
325
-25%
258
-21%
121
-53%
83
-31%
32
-61%
(6)
N/A
EPS (Diluted)
7.03
N/A
7.17
+2%
8.61
+20%
5.18
-40%
5.69
+10%
7.21
+27%
7.36
+2%
8.01
+9%
7.33
-8%
7.18
-2%
6.19
-14%
4.66
-25%
3.7
-21%
1.72
-54%
1.2
-30%
0.47
-61%
-0.1
N/A

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