WuXi XDC Cayman Inc
HKEX:2268
Income Statement
Earnings Waterfall
WuXi XDC Cayman Inc
Revenue
|
990.4m
CNY
|
Cost of Revenue
|
-729.3m
CNY
|
Gross Profit
|
261.1m
CNY
|
Operating Expenses
|
-113.3m
CNY
|
Operating Income
|
147.8m
CNY
|
Other Expenses
|
7.9m
CNY
|
Net Income
|
155.7m
CNY
|
Income Statement
WuXi XDC Cayman Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
96
N/A
|
311
+223%
|
990
+218%
|
|
Gross Profit | ||||
Cost of Revenue |
(88)
|
(198)
|
(729)
|
|
Gross Profit |
8
N/A
|
114
+1 301%
|
261
+130%
|
|
Operating Income | ||||
Operating Expenses |
27
|
(45)
|
(113)
|
|
Selling, General & Administrative |
(8)
|
(36)
|
(93)
|
|
Research & Development |
(4)
|
(12)
|
(32)
|
|
Depreciation & Amortization |
(2)
|
(6)
|
(10)
|
|
Other Operating Expenses |
41
|
9
|
22
|
|
Operating Income |
35
N/A
|
68
+95%
|
148
+116%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(3)
|
(2)
|
48
|
|
Non-Reccuring Items |
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
67
+106%
|
196
+193%
|
|
Net Income | ||||
Tax Provision |
(6)
|
(12)
|
(40)
|
|
Income from Continuing Operations |
26
|
55
|
156
|
|
Net Income (Common) |
26
N/A
|
55
+109%
|
156
+184%
|
|
EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.13
+160%
|