X

Xgd Inc
SZSE:300130

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Xgd Inc
SZSE:300130
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Price: 23.17 CNY -4.61% Market Closed
Market Cap: 13B CNY
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Income Statement

Earnings Waterfall
Xgd Inc

Revenue
3.4B CNY
Cost of Revenue
-2B CNY
Gross Profit
1.4B CNY
Operating Expenses
-714.6m CNY
Operating Income
686.4m CNY
Other Expenses
-186.4m CNY
Net Income
500m CNY

Income Statement
Xgd Inc

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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 Sep-2024
Revenue
Revenue
606
N/A
678
+12%
715
+5%
742
+4%
839
+13%
978
+17%
1 057
+8%
1 170
+11%
1 135
-3%
1 127
-1%
1 128
+0%
1 096
-3%
1 155
+5%
1 237
+7%
1 301
+5%
1 624
+25%
2 011
+24%
2 319
+15%
2 710
+17%
2 803
+3%
3 198
+14%
3 028
-5%
2 875
-5%
2 850
-1%
2 460
-14%
2 632
+7%
2 842
+8%
3 045
+7%
3 373
+11%
3 612
+7%
3 922
+9%
4 124
+5%
4 327
+5%
4 317
0%
4 314
0%
4 153
-4%
3 920
-6%
3 801
-3%
3 571
-6%
3 419
-4%
3 352
-2%
Gross Profit
Cost of Revenue
(362)
(389)
(419)
(448)
(524)
(609)
(663)
(730)
(677)
(637)
(652)
(631)
(684)
(758)
(830)
(1 088)
(1 343)
(1 578)
(1 873)
(1 962)
(2 330)
(2 176)
(2 100)
(2 084)
(1 775)
(1 922)
(2 099)
(2 303)
(2 590)
(2 841)
(3 049)
(3 167)
(3 304)
(3 264)
(3 157)
(2 921)
(2 597)
(2 348)
(2 110)
(1 966)
(1 951)
Gross Profit
244
N/A
289
+19%
296
+2%
294
-1%
315
+7%
369
+17%
394
+7%
440
+12%
458
+4%
490
+7%
476
-3%
465
-2%
471
+1%
479
+2%
471
-2%
536
+14%
668
+25%
742
+11%
837
+13%
842
+1%
868
+3%
852
-2%
775
-9%
766
-1%
685
-11%
710
+4%
742
+4%
742
0%
783
+6%
771
-2%
873
+13%
957
+10%
1 024
+7%
1 052
+3%
1 156
+10%
1 233
+7%
1 323
+7%
1 453
+10%
1 461
+1%
1 453
-1%
1 401
-4%
Operating Income
Operating Expenses
(236)
(267)
(278)
(290)
(300)
(331)
(357)
(394)
(416)
(406)
(415)
(389)
(362)
(345)
(332)
(376)
(443)
(442)
(501)
(484)
(470)
(525)
(693)
(687)
(674)
(468)
(623)
(664)
(698)
(542)
(606)
(636)
(663)
(696)
(858)
(867)
(843)
(752)
(713)
(697)
(715)
Selling, General & Administrative
(195)
(162)
(236)
(278)
(288)
(202)
(345)
(381)
(402)
(257)
(389)
(388)
(378)
(235)
(235)
(184)
(198)
(288)
(286)
(316)
(320)
(387)
(384)
(379)
(360)
(334)
(349)
(378)
(409)
(393)
(442)
(461)
(475)
(531)
(543)
(549)
(521)
(534)
(480)
(463)
(459)
Research & Development
0
(104)
0
0
0
(132)
0
0
0
(149)
0
0
0
(142)
0
0
(209)
(188)
(170)
(217)
(211)
(210)
(214)
(210)
(213)
(211)
(235)
(256)
(266)
(240)
(254)
(259)
(274)
(267)
(289)
(288)
(274)
(271)
(253)
(251)
(262)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(33)
0
0
0
(36)
0
0
0
(17)
0
0
0
(14)
0
0
0
(12)
0
0
0
(12)
0
0
0
Other Operating Expenses
(41)
(0)
(42)
(11)
(12)
3
(12)
(13)
(14)
0
(27)
(1)
16
62
(97)
(191)
(36)
68
(44)
49
61
108
(95)
(98)
(101)
94
(39)
(30)
(23)
105
90
84
85
114
(26)
(31)
(48)
64
20
16
6
Operating Income
8
N/A
23
+176%
18
-21%
4
-78%
15
+283%
38
+151%
37
-5%
46
+25%
42
-9%
84
+100%
61
-27%
77
+25%
110
+43%
134
+22%
139
+4%
160
+16%
225
+40%
300
+34%
336
+12%
358
+7%
398
+11%
326
-18%
82
-75%
79
-3%
11
-86%
242
+2 119%
119
-51%
78
-35%
85
+9%
228
+168%
267
+17%
320
+20%
360
+13%
356
-1%
298
-16%
365
+23%
480
+31%
700
+46%
749
+7%
755
+1%
686
-9%
Pre-Tax Income
Interest Income Expense
17
16
13
10
9
(3)
(7)
(18)
9
(19)
7
8
(27)
(28)
(33)
(30)
(31)
(24)
(16)
(8)
47
(14)
138
140
89
(8)
(3)
(8)
(2)
(2)
(7)
10
16
17
19
45
47
76
112
101
93
Non-Reccuring Items
0
(2)
0
0
0
(5)
0
0
0
(6)
0
0
0
(11)
2
2
0
(15)
(1)
(1)
(1)
(73)
0
0
0
(127)
(0)
(0)
(0)
(3)
(0)
0
0
(97)
0
0
0
(3)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
(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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
35
42
46
51
54
58
57
58
61
77
68
49
32
(1)
(10)
(4)
(5)
(0)
(1)
(1)
(1)
(1)
(2)
(3)
(12)
(11)
(12)
(11)
(1)
(3)
(3)
(3)
(2)
(218)
(218)
(218)
(218)
(3)
(3)
25
(310)
Pre-Tax Income
60
N/A
77
+29%
77
N/A
65
-16%
78
+20%
87
+11%
86
-1%
86
0%
112
+30%
135
+21%
136
+1%
133
-3%
114
-14%
94
-18%
97
+4%
128
+32%
189
+47%
261
+38%
319
+22%
348
+9%
444
+28%
238
-46%
218
-8%
217
-1%
88
-59%
96
+9%
104
+8%
59
-43%
81
+38%
221
+173%
258
+17%
328
+27%
374
+14%
58
-84%
99
+72%
193
+94%
309
+60%
771
+149%
858
+11%
881
+3%
469
-47%
Net Income
Tax Provision
1
2
3
4
4
(1)
0
(1)
9
9
9
8
(2)
(22)
(22)
(30)
(44)
(13)
(19)
(17)
(10)
5
8
10
15
(10)
(9)
(6)
(6)
(18)
(17)
(23)
(21)
(13)
(14)
(11)
(18)
(17)
(16)
(12)
28
Income from Continuing Operations
60
80
80
69
82
86
87
85
120
144
145
141
112
72
75
99
145
248
300
331
434
243
226
227
103
85
94
52
75
203
241
305
352
45
86
182
291
754
842
869
497
Income to Minority Interest
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(5)
(6)
(6)
(5)
0
1
1
1
(0)
(1)
(1)
(2)
(1)
0
(0)
2
1
1
2
(0)
(2)
(2)
(2)
(1)
0
0
1
0
1
1
2
3
Net Income (Common)
60
N/A
80
+32%
80
N/A
68
-14%
81
+19%
86
+5%
86
+1%
85
-2%
119
+40%
139
+17%
140
+0%
136
-3%
108
-21%
72
-33%
75
+5%
100
+33%
146
+46%
248
+70%
299
+21%
330
+10%
432
+31%
243
-44%
226
-7%
226
+0%
105
-54%
87
-18%
96
+10%
54
-43%
74
+37%
201
+169%
239
+19%
302
+26%
351
+16%
45
-87%
86
+93%
183
+112%
291
+59%
755
+159%
843
+12%
871
+3%
500
-43%
EPS (Diluted)
0.14
N/A
0.19
+36%
0.19
N/A
0.16
-16%
0.19
+19%
0.21
+11%
0.2
-5%
0.2
N/A
0.28
+40%
0.33
+18%
0.32
-3%
0.31
-3%
0.24
-23%
0.16
-33%
0.17
+6%
0.32
+88%
0.37
+16%
0.52
+41%
0.62
+19%
0.67
+8%
0.91
+36%
0.51
-44%
0.47
-8%
0.47
N/A
0.22
-53%
0.18
-18%
0.2
+11%
0.11
-45%
0.15
+36%
0.41
+173%
0.49
+20%
0.63
+29%
0.69
+10%
0.09
-87%
0.18
+100%
0.36
+100%
0.54
+50%
1.44
+167%
1.51
+5%
1.6
+6%
0.87
-46%

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