SHE:300615 - XDC Industries (Shenzhen) Ltd

Xdc Industries Shenzhen Ltd
Sector: Information Technology, Industry: Electronic Components

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2011 Q4	2012 Q4	2013 Q4	2014 Q2	2014 Q4	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	241M 0.1%	259.23M 7.6%	276.75M 6.8%	296.97M 7.3%	335.56M 13.0%	391.69M 16.7%	516.57M 31.9%	629.58M 21.9%	762.83M 21.2%	768.04M 0.7%	616.13M -19.8%	462.11M -25.0%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	189.23M 3.8%	205.06M 8.4%	213.5M 4.1%	225.06M 5.4%	248.38M 10.4%	287.01M 15.6%	370.67M 29.2%	448.47M 21.0%	538.94M 20.2%	535.84M -0.6%	437.33M -18.4%	331.19M -24.3%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	51.77M -11.6%	54.17M 4.6%	63.25M 16.8%	71.91M 13.7%	87.18M 21.2%	104.68M 20.1%	145.89M 39.4%	181.11M 24.1%	223.89M 23.6%	232.2M 3.7%	178.8M -23.0%	130.93M -26.8%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	232.53M 0.2%	249.25M 7.2%	271.33M 8.9%	283.81M 4.6%	308.53M 8.7%	350.42M 13.6%	454.61M 29.7%	536.34M 18.0%	631.94M 17.8%	632.65M 0.1%	527.56M -16.6%	422.05M -20.0%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	43.3M -13.1%	44.19M 2.1%	57.83M 30.9%	58.75M 1.6%	60.15M 2.4%	63.41M 5.4%	83.93M 32.4%	87.87M 4.7%	93M 5.8%	96.82M 4.1%	90.23M -6.8%	90.86M 0.7%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	8.47M -3.0%	9.98M 17.9%	5.42M -45.8%	13.16M 142.9%	27.03M 105.4%	41.27M 52.7%	61.96M 50.1%	93.24M 50.5%	130.89M 40.4%	135.39M 3.4%	88.58M -34.6%	40.07M -54.8%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	4.73M -	-	7.25M -	-	27.52M -	-	54.45M -	-	100.31M -	-	72.43M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	5.16M 8.6%	8.47M 64.3%	6.93M -18.2%	11.43M 65.0%	25.56M 123.6%	36.3M 42.0%	46.48M 28.1%	64.01M 37.7%	81.52M 27.3%	84.24M 3.3%	60.34M -28.4%	28.18M -53.3%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.028 7.3%	0.046 63.4%	0.04 -12.3%	0.064 59.5%	0.139 117.7%	0.195 40.5%	0.25 28.1%	0.342 36.8%	0.433 26.7%	0.447 3.1%	0.32 -28.4%	0.151 -52.8%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.028 7.3%	0.046 63.4%	0.04 -12.3%	0.064 59.5%	0.139 117.7%	0.195 40.5%	0.25 28.1%	0.342 36.8%	0.433 26.7%	0.447 3.1%	0.31 -30.6%	0.141 -54.5%