Shanghai - Delayed Quote CNY

XTC New Energy Materials(Xiamen) Co.,Ltd. (688778.SS)

51.28
+0.32
+(0.63%)
At close: June 11 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,974,559.76
13,296,790.26
17,310,873.28
28,751,311.10
15,924,019.94
Cost of Revenue
11,642,482.43
11,999,431.89
15,927,192.08
26,277,854.88
14,390,604.70
Gross Profit
1,332,077.33
1,297,358.37
1,383,681.20
2,473,456.22
1,533,415.24
Operating Expense
623,903.97
612,798.07
645,378.78
855,114.68
610,176.04
Operating Income
708,173.35
684,560.30
738,302.41
1,618,341.54
923,239.20
Net Non Operating Interest Income Expense
-15,086.79
-31,059.54
-189,651.13
-153,566.37
-121,056.82
Pretax Income
517,578.85
507,867.36
558,583.41
1,240,714.23
636,155.90
Tax Provision
25,247.25
19,546.24
29,091.63
110,833.71
44,760.48
Net Income Common Stockholders
499,464.12
494,073.84
527,454.54
1,120,551.57
578,607.17
Basic EPS
1.20
1.18
1.25
2.99
1.97
Diluted EPS
1.20
1.18
1.25
2.99
1.97
Basic Average Shares
415,875.94
418,706.64
421,963.63
374,766.41
293,496.39
Diluted Average Shares
415,875.94
418,706.64
421,963.63
374,766.41
293,496.39
Total Operating Income as Reported
524,257.37
513,233.26
560,381.77
1,239,753
641,085.47
Total Expenses
12,266,386.41
12,612,229.96
16,572,570.87
27,132,969.56
15,000,780.74
Net Income from Continuing & Discontinued Operation
499,464.12
494,073.84
527,454.54
1,120,551.57
578,607.17
Normalized Income
632,139.79
615,525.68
620,241.24
1,350,190.97
733,161.75
Interest Income
23,459.52
24,588.10
22,036.95
15,185.29
5,280.63
Interest Expense
27,827.92
45,037.59
124,085.92
59,688.86
76,041.24
Net Interest Income
-15,086.79
-31,059.54
-189,651.13
-153,566.37
-121,056.82
EBIT
545,406.77
552,904.95
682,669.34
1,300,403.09
712,197.14
EBITDA
545,406.77
940,743.47
1,048,267.86
1,606,167.73
955,929.53
Reconciled Cost of Revenue
11,642,482.43
11,999,431.89
15,927,192.08
26,277,854.88
14,390,604.70
Reconciled Depreciation
--
387,838.52
365,598.53
305,764.64
243,732.39
Net Income from Continuing Operation Net Minority Interest
499,464.12
494,073.84
527,454.54
1,120,551.57
578,607.17
Total Unusual Items Excluding Goodwill
-139,479.40
-126,313.25
-97,884.64
-252,165.49
-166,252.22
Total Unusual Items
-139,479.40
-126,313.25
-97,884.64
-252,165.49
-166,252.22
Normalized EBITDA
684,886.17
1,067,056.73
1,146,152.50
1,858,333.22
1,122,181.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,803.74
-4,861.41
-5,097.94
-22,526.09
-11,697.65
12/31/2021 - 8/5/2021

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