Chengdu Xgimi Technology Co.,Ltd. (688696.SS)
CNY 127.34
(-0.76%)
CNY 127.34
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 4.22 Billion | 4.03 Billion | 2.82 Billion | 2.11 Billion | 1.65 Billion |
| Cost of Revenue | 2.52 Billion | 2.7 Billion | 2.58 Billion | 1.93 Billion | 1.62 Billion | 1.35 Billion |
| Gross Profit | 1 Billion | 1.51 Billion | 1.44 Billion | 894.5 Million | 493.52 Million | 299.21 Million |
| Operating Expenses | 1.07 Billion | 1.04 Billion | 946.81 Million | 589.01 Million | 385.23 Million | 279.97 Million |
| Selling, General and Administrative Expenses | 750.76 Million | 643.2 Million | 653.87 Million | 416.04 Million | 293.81 Million | 206.59 Million |
| Research and Development Expenses | 381.26 Million | 377.2 Million | 262.87 Million | 139.06 Million | 81.06 Million | 63 Million |
| Other Expenses | -41.54 Million | 22.14 Million | 30.05 Million | 33.9 Million | 10.36 Million | -1.16 Million |
| Cost and Expenses | 3.52 Billion | 3.74 Billion | 3.53 Billion | 2.52 Billion | 2 Billion | 1.63 Billion |
| Operating Income | 32.54 Million | 509.28 Million | 541.63 Million | 304.81 Million | 98.51 Million | 2.36 Million |
| Interest Expense | 4.73 Million | 1.28 Million | 2.45 Million | 1.41 Million | 2.85 Million | 3.31 Million |
| Income Tax Expense | -89.57 Million | 7.28 Million | 59.2 Million | 33.81 Million | 5.1 Million | -8.32 Million |
| Earnings before Tax | 30.23 Million | 508.38 Million | 542.7 Million | 302.62 Million | 98.5 Million | 1.19 Million |
| Net Income | 120.5 Million | 501.46 Million | 483.49 Million | 268.8 Million | 93.4 Million | 9.51 Million |
| Earnings Per Share Basic | 1.73 | 7.18 | 6.91 | 3.84 | 1.33 | 0.94 |
| Earnings Per Share Diluted | 1.73 | 7.18 | 6.91 | 3.84 | 1.33 | 0.94 |
| Weighted Average Shares Outstanding | 69.73 Million | 69.87 Million | 70 Million | 70 Million | 70 Million | 10.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.73 Million | 69.87 Million | 70 Million | 70 Million | 70 Million | 10.12 Million |
| Gross Margin | 0.29 | 0.36 | 0.36 | 0.32 | 0.23 | 0.18 |
| EBIT Margin | 0.05 | 0.14 | 0.14 | 0.12 | 0.05 | 0.01 |
| Profit Margin | 0.03 | 0.12 | 0.12 | 0.10 | 0.04 | 0.01 |
| EBITDA | 160.27 Million | 610.48 Million | 602.26 Million | 319.9 Million | 117.73 Million | 10.84 Million |
| Earnings Before Tax Margin | 0.01 | 0.12 | 0.13 | 0.11 | 0.05 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 681.6 Million | 769.1 Million | 825.49 Million | 1.12 Billion | 3.52 Billion | 795.01 Million |
| Cost of Revenue | 490.38 Million | 561.77 Million | 593.92 Million | 835.88 Million | 2.52 Billion | 560.82 Million |
| Gross Profit | 191.21 Million | 207.33 Million | 231.57 Million | 288.35 Million | 1 Billion | 234.18 Million |
| Operating Expenses | 248.23 Million | 265.49 Million | 229.54 Million | 334.03 Million | 1.13 Billion | 247.73 Million |
| Selling, General and Administrative Expenses | 336.57 Million | 154.56 Million | 171.9 Million | 221.54 Million | - | 224.99 Million |
| Research and Development Expenses | 95.17 Million | 96.81 Million | 86.61 Million | 74.08 Million | - | 94.46 Million |
| Other Expenses | -183.51 Million | -14.11 Million | -610.95 Thousand | -38.4 Million | -41.54 Million | -1.86 Million |
| Cost and Expenses | 738.61 Million | 827.27 Million | 823.47 Million | 1.16 Billion | 3.66 Billion | 808.56 Million |
| Operating Income | -48.93 Million | -58.16 Million | 16.87 Million | -45.68 Million | -132.51 Million | -3.64 Million |
| Interest Expense | 788.06 Thousand | 80.89 Thousand | 3.26 Million | 196.2 Thousand | 2.21 Million | 265.44 Thousand |
| Income Tax Expense | -5.02 Million | -6.04 Million | 2.08 Million | -47.26 Million | -89.57 Million | 1.2 Million |
| Earnings before Tax | -49.45 Million | -16.38 Million | 16.26 Million | -13.14 Million | 30.23 Million | -5.5 Million |
| Net Income | -44.43 Million | -10.21 Million | 14.31 Million | 34.33 Million | 120.5 Million | -6.56 Million |
| Earnings Per Share Basic | -0.63 | -0.15 | 0.20 | 0.49 | - | -0.09 |
| Earnings Per Share Diluted | -0.63 | -0.15 | 0.20 | 0.49 | - | -0.09 |
| Weighted Average Shares Outstanding | 70 Million | 70 Million | 71.59 Million | 69.73 Million | 69.73 Million | 69.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 70 Million | 70 Million | 71.59 Million | 69.73 Million | 69.73 Million | 69.87 Million |
| Gross Margin | 0.28 | 0.27 | 0.28 | 0.26 | 0.29 | 0.29 |
| EBIT Margin | -0.07 | -0.03 | 0.02 | -0.01 | - | -0.01 |
| Profit Margin | -0.07 | -0.01 | 0.02 | 0.03 | 0.03 | -0.01 |
| EBITDA | -48.66 Million | -23.79 Million | 17.33 Million | -13.94 Million | - | -9.02 Million |
| Earnings Before Tax Margin | -0.07 | -0.08 | 0.02 | -0.04 | -0.04 | -0.00 |
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