XTC New Energy Materials(Xiamen) Co.,Ltd. logo

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

688778.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,862
Cost of Revenue
1,707
Gross Profit
154
Gross Margin
8.3%
Operating Income
72
Operating Margin
3.9%
Net Income
69
Net Margin
3.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
123
EBITDA Margin
6.6%

2023

12/31/2023

Revenue
2,424
Cost of Revenue
2,255
Gross Profit
168
Gross Margin
6.9%
Operating Income
78
Operating Margin
3.2%
Net Income
74
Net Margin
3.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
129
EBITDA Margin
5.3%

2022

12/31/2022

Revenue
4,025
Cost of Revenue
3,700
Gross Profit
325
Gross Margin
8.1%
Operating Income
174
Operating Margin
4.3%
Net Income
157
Net Margin
3.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
217
EBITDA Margin
5.4%

2021

12/31/2021

Revenue
2,229
Cost of Revenue
2,029
Gross Profit
201
Gross Margin
9.0%
Operating Income
90
Operating Margin
4.0%
Net Income
81
Net Margin
3.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
133
EBITDA Margin
6.0%

2020

12/31/2020

Revenue
1,119
Cost of Revenue
1,010
Gross Profit
109
Gross Margin
9.7%
Operating Income
39
Operating Margin
3.5%
Net Income
35
Net Margin
3.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
79
EBITDA Margin
7.1%