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Xtep International Holdings Ltd
HKEX:1368

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Xtep International Holdings Ltd Logo
Xtep International Holdings Ltd
HKEX:1368
Watchlist
Price: 5.27 HKD 2.93% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Xtep International Holdings Ltd

Revenue
14.3B CNY
Cost of Revenue
-8.3B CNY
Gross Profit
6B CNY
Operating Expenses
-4.5B CNY
Operating Income
1.6B CNY
Other Expenses
-525.1m CNY
Net Income
1B CNY

Income Statement
Xtep International Holdings Ltd

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Income Statement
Currency: CNY
Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 867
N/A
3 136
+9%
3 545
+13%
3 908
+10%
4 457
+14%
4 987
+12%
5 540
+11%
5 577
+1%
5 550
0%
5 041
-9%
4 343
-14%
4 380
+1%
4 778
+9%
5 033
+5%
5 295
+5%
5 439
+3%
5 397
-1%
5 173
-4%
5 113
-1%
5 532
+8%
6 383
+15%
7 011
+10%
8 183
+17%
8 505
+4%
8 172
-4%
8 628
+6%
10 013
+16%
11 562
+15%
12 930
+12%
13 769
+6%
14 346
+4%
Gross Profit
Cost of Revenue
(1 803)
(1 942)
(2 158)
(2 337)
(2 646)
(2 955)
(3 282)
(3 303)
(3 293)
(3 008)
(2 596)
(2 614)
(2 831)
(2 949)
(3 058)
(3 103)
(3 065)
(2 924)
(2 869)
(3 110)
(3 555)
(3 879)
(4 632)
(4 963)
(4 973)
(5 189)
(5 835)
(6 727)
(7 639)
(8 067)
(8 296)
Gross Profit
1 064
N/A
1 194
+12%
1 388
+16%
1 571
+13%
1 812
+15%
2 033
+12%
2 258
+11%
2 274
+1%
2 258
-1%
2 033
-10%
1 748
-14%
1 767
+1%
1 947
+10%
2 084
+7%
2 237
+7%
2 336
+4%
2 331
0%
2 248
-4%
2 244
0%
2 422
+8%
2 828
+17%
3 132
+11%
3 550
+13%
3 542
0%
3 198
-10%
3 439
+8%
4 178
+21%
4 835
+16%
5 292
+9%
5 702
+8%
6 050
+6%
Operating Income
Operating Expenses
(474)
(572)
(686)
(749)
(834)
(942)
(1 038)
(1 025)
(1 126)
(1 065)
(952)
(1 040)
(1 254)
(1 311)
(1 402)
(1 381)
(1 456)
(1 487)
(1 582)
(1 667)
(1 867)
(2 042)
(2 457)
(2 677)
(2 370)
(2 421)
(2 864)
(3 289)
(3 865)
(4 253)
(4 495)
Selling, General & Administrative
(479)
(582)
(697)
(763)
(849)
(952)
(1 055)
(1 059)
(1 194)
(1 121)
(1 010)
(1 100)
(1 287)
(1 348)
(1 460)
(1 450)
(1 512)
(1 582)
(1 674)
(1 790)
(1 976)
(2 154)
(2 559)
(2 898)
(2 564)
(2 635)
(2 999)
(3 533)
(4 020)
(4 588)
(4 748)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
0
(1)
0
(2)
0
(53)
0
(14)
0
(84)
0
(122)
0
(158)
Other Operating Expenses
5
10
11
14
15
10
16
34
68
56
59
60
33
37
59
69
57
96
93
123
111
111
155
222
208
213
218
242
277
335
412
Operating Income
591
N/A
622
+5%
701
+13%
822
+17%
978
+19%
1 090
+11%
1 219
+12%
1 249
+2%
1 131
-9%
968
-14%
796
-18%
727
-9%
693
-5%
773
+11%
835
+8%
955
+14%
875
-8%
762
-13%
662
-13%
755
+14%
961
+27%
1 090
+13%
1 094
+0%
866
-21%
828
-4%
1 017
+23%
1 314
+29%
1 546
+18%
1 427
-8%
1 449
+2%
1 555
+7%
Pre-Tax Income
Interest Income Expense
(13)
(11)
1
4
0
3
(8)
(2)
(25)
9
67
73
77
74
58
26
(10)
(6)
8
(1)
15
16
(26)
(54)
(69)
(19)
(28)
(22)
(66)
(53)
(106)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53
47
3
(9)
1
0
0
1
0
Total Other Income
(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
Pre-Tax Income
577
N/A
612
+6%
702
+15%
826
+18%
978
+18%
1 093
+12%
1 211
+11%
1 247
+3%
1 106
-11%
977
-12%
863
-12%
800
-7%
770
-4%
846
+10%
893
+6%
981
+10%
866
-12%
756
-13%
671
-11%
754
+12%
976
+29%
1 107
+13%
1 121
+1%
858
-23%
762
-11%
989
+30%
1 287
+30%
1 524
+18%
1 361
-11%
1 396
+3%
1 449
+4%
Net Income
Tax Provision
(69)
(52)
(55)
(111)
(165)
(187)
(246)
(280)
(299)
(297)
(260)
(252)
(284)
(301)
(257)
(285)
(293)
(251)
(224)
(268)
(306)
(349)
(390)
(337)
(257)
(315)
(397)
(467)
(449)
(402)
(416)
Income from Continuing Operations
508
560
648
715
814
906
965
967
807
680
603
548
486
546
637
696
573
505
446
486
670
757
731
521
505
674
889
1 057
912
994
1 033
Income to Minority Interest
0
0
0
0
0
0
1
1
3
3
3
2
(8)
(9)
(14)
(37)
(45)
(47)
(38)
(13)
(13)
(13)
(4)
(9)
8
17
19
15
9
2
(3)
Net Income (Common)
508
N/A
560
+10%
648
+16%
715
+10%
814
+14%
906
+11%
966
+7%
968
+0%
810
-16%
683
-16%
606
-11%
549
-9%
478
-13%
537
+12%
623
+16%
659
+6%
528
-20%
458
-13%
408
-11%
473
+16%
657
+39%
744
+13%
728
-2%
513
-30%
513
+0%
692
+35%
908
+31%
1 072
+18%
922
-14%
997
+8%
1 030
+3%
EPS (Diluted)
0.23
N/A
0.26
+13%
0.3
+15%
0.33
+10%
0.37
+12%
0.41
+11%
0.44
+7%
0.44
N/A
0.37
-16%
0.32
-14%
0.28
-13%
0.25
-11%
0.22
-12%
0.25
+14%
0.29
+16%
0.3
+3%
0.24
-20%
0.21
-13%
0.18
-14%
0.21
+17%
0.3
+43%
0.33
+10%
0.3
-9%
0.21
-30%
0.21
N/A
0.27
+29%
0.36
+33%
0.41
+14%
0.36
-12%
0.39
+8%
0.4
+3%

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