X

XTC New Energy Materials Xiamen Co Ltd
SSE:688778

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XTC New Energy Materials Xiamen Co Ltd
SSE:688778
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Price: 48.6 CNY -0.88% Market Closed
Market Cap: 20.4B CNY
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Income Statement

Earnings Waterfall
XTC New Energy Materials Xiamen Co Ltd

Revenue
14.1B CNY
Cost of Revenue
-12.8B CNY
Gross Profit
1.3B CNY
Operating Expenses
-715.3m CNY
Operating Income
546.9m CNY
Other Expenses
-64.3m CNY
Net Income
482.6m CNY

Income Statement
XTC New Energy Materials Xiamen Co Ltd

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Income Statement
Currency: CNY
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
7 990
N/A
9 446
+18%
11 486
+22%
13 109
+14%
15 924
+21%
18 569
+17%
23 300
+25%
27 283
+17%
28 751
+5%
26 428
-8%
22 570
-15%
19 844
-12%
17 311
-13%
17 023
-2%
15 490
-9%
14 071
-9%
Gross Profit
Cost of Revenue
(7 199)
(8 488)
(10 377)
(11 864)
(14 466)
(16 886)
(21 199)
(24 896)
(26 428)
(24 230)
(20 761)
(18 286)
(16 106)
(15 694)
(14 167)
(12 809)
Gross Profit
790
N/A
958
+21%
1 109
+16%
1 245
+12%
1 458
+17%
1 683
+15%
2 101
+25%
2 387
+14%
2 324
-3%
2 198
-5%
1 809
-18%
1 558
-14%
1 205
-23%
1 330
+10%
1 322
-1%
1 262
-5%
Operating Income
Operating Expenses
(399)
(470)
(529)
(559)
(709)
(850)
(1 062)
(1 143)
(984)
(940)
(779)
(735)
(577)
(729)
(732)
(715)
Selling, General & Administrative
(145)
(151)
(194)
(165)
(264)
(286)
(339)
(375)
(300)
(164)
(110)
(119)
(163)
(215)
(208)
(188)
Research & Development
(249)
(302)
(324)
(382)
(452)
(566)
(696)
(741)
(733)
(678)
(572)
(510)
(439)
(440)
(450)
(453)
Depreciation & Amortization
(27)
0
0
0
(33)
0
0
0
(45)
0
0
0
(50)
0
0
0
Other Operating Expenses
23
(16)
(11)
(12)
40
2
(28)
(27)
94
(98)
(98)
(106)
75
(74)
(74)
(75)
Operating Income
391
N/A
489
+25%
580
+19%
686
+18%
749
+9%
833
+11%
1 039
+25%
1 245
+20%
1 339
+8%
1 258
-6%
1 030
-18%
823
-20%
628
-24%
600
-4%
590
-2%
547
-7%
Pre-Tax Income
Interest Income Expense
(113)
(131)
(133)
(134)
(118)
(117)
(116)
(119)
(103)
(127)
(102)
(89)
(67)
(47)
(59)
(50)
Non-Reccuring Items
(10)
0
0
(10)
10
0
0
0
3
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(6)
0
0
0
(5)
0
0
0
(6)
0
0
0
Total Other Income
(6)
1
3
1
1
(3)
0
2
6
1
(4)
(5)
4
(1)
(0)
(1)
Pre-Tax Income
263
N/A
359
+37%
450
+25%
543
+21%
636
+17%
712
+12%
923
+30%
1 128
+22%
1 241
+10%
1 132
-9%
924
-18%
729
-21%
559
-23%
552
-1%
531
-4%
496
-7%
Net Income
Tax Provision
(11)
(23)
(32)
(35)
(45)
(55)
(76)
(104)
(111)
(95)
(76)
(52)
(29)
(28)
(18)
(16)
Income from Continuing Operations
252
336
417
508
591
658
847
1 024
1 130
1 037
848
677
529
524
513
480
Income to Minority Interest
(1)
(7)
(11)
(14)
(13)
(11)
(10)
(9)
(9)
(8)
(5)
(3)
(2)
(1)
(1)
2
Net Income (Common)
251
N/A
329
+31%
406
+23%
493
+22%
579
+17%
647
+12%
837
+29%
1 015
+21%
1 121
+10%
1 029
-8%
843
-18%
674
-20%
527
-22%
523
-1%
512
-2%
483
-6%
EPS (Diluted)
0.71
N/A
1.31
+85%
3.22
+146%
1.96
-39%
1.64
-16%
2.57
+57%
3.33
+30%
2.7
-19%
2.99
+11%
2.44
-18%
2
-18%
1.6
-20%
1.25
-22%
1.24
-1%
1.21
-2%
1.14
-6%

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