XChange TEC.INC (XHG)

AI Score

Unlock

0.13

0.00 (0.00%)

At close: Apr 17, 2025, 3:56 PM

0.13

-1.80%

After-hours: Apr 17, 2025, 07:59 PM EDT

XChange TEC.INC Income Statement

Financials in CNY. Fiscal year is undefined.

Fiscal Year	Q2 2024	Q1 2024	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018
Period Ending	Mar 31, 2024	Dec 31, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018
Revenue	76.74M	38.37M	144.06M	326.17M	508.27M	718.77M	785.21M	910.71M	1.04B	1.12B	1.2B	1.2B	1.21B	1.25B	1.27B	1.25B	1.23B	1.19B	885.55M	591.23M	296.91M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	76.74M	38.37M	144.06M	326.17M	508.27M	718.77M	785.21M	910.71M	1.04B	1.12B	1.2B	1.2B	1.21B	1.25B	1.27B	1.25B	1.23B	1.19B	885.55M	591.23M	296.91M
Operating Income	61.34M	273.71M	212.85M	121.1M	29.36M	-315.53M	-387.19M	-393.43M	-399.66M	-824.62M	-1.25B	-1.38B	-1.5B	-1.08B	-674.53M	-561.42M	-448.31M	-485.46M	-364.28M	-251.03M	-137.78M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-19.91M	-795.42M	-255.85M	-375.47M	-495.09M	157.78M	-504.44M	-536.8M	-569.17M	-996.97M	-1.42B	-1.48B	-1.53B	-1.1B	-613.61M	-555.94M	-498.27M	-549.45M	-477.77M	-327.03M	-176.29M
Net Income	344.1M	682.01M	1.02B	919.97M	820.02M	157.8M	-504.42M	-536.8M	-569.17M	-996.96M	-1.42B	-1.48B	-1.53B	-1.1B	-613.55M	-555.9M	-498.24M	-549.42M	-477.8M	-327.05M	-176.29M
Selling & General & Admin	15.36M	205.47M	431.2M	442.12M	453.04M	345.25M	201.85M	219.92M	237.99M	186.64M	135.29M	170.38M	205.46M	249.27M	305.01M	319.15M	333.3M	365.08M	273.45M	192.47M	111.49M
Research & Development	37K	2.33M	2.79M	3.71M	4.63M	3.83M	4.86M	6.31M	7.77M	11.03M	14.29M	19.61M	24.93M	28.82M	36.41M	41.72M	47.03M	52.18M	39.84M	26.82M	13.8M
Other Expenses	n/a	-443.14M	-502.79M	-240.77M	21.25M	685.23M	965.7M	1.08B	1.19B	1.74B	2.3B	2.39B	2.48B	2.05B	1.61B	1.45B	1.3B	1.26B	936.54M	622.97M	309.41M
Operating Expenses	15.4M	-235.34M	-68.79M	205.06M	478.92M	1.03B	1.17B	1.3B	1.44B	1.94B	2.45B	2.58B	2.71B	2.33B	1.95B	1.81B	1.68B	1.68B	1.25B	842.26M	434.7M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	2.91M	1.55M	189K	277.5K	366K	583K	801K	6.96M	13.12M	24.34M	35.56M	49.54M	63.51M	85.28M	119.83M	127.62M	135.41M	144.47M	98.4M	70.38M	42.36M
Cost & Expenses	15.4M	-235.34M	-68.79M	205.06M	478.92M	1.03B	1.17B	1.3B	1.44B	1.94B	2.45B	2.58B	2.71B	2.33B	1.95B	1.81B	1.68B	1.68B	1.25B	842.26M	434.7M
Income Tax Expense	48K	-1.32B	-1.32B	-1.32B	-1.32B	18K	9K	20K	31K	34.5K	38K	38.5K	39K	55.5K	4K	33.5K	63K	57K	102K	59.5K	17K
Shares Outstanding (Basic)	1.42M	1.42M	1.39M	1.39M	142.16K	284.33K	86.43K	86.43K	78.46K	78.46K	67.61K	67.61K	73.77K	73.77K	61.34K	61.34K	n/a	n/a	n/a	n/a	n/a
Shares Outstanding (Diluted)	1.42M	1.42M	1.39M	1.39M	142.16K	284.33K	86.43K	86.43K	78.46K	78.46K	67.61K	67.61K	73.77K	73.77K	61.34K	61.34K	n/a	n/a	n/a	n/a	n/a
EPS (Basic)	-169.56M	-21.02B	22.15B	5.28B	-11.58B	-10.64B	-73.72B	-84.17B	-94.61B	-165.47B	-236.33B	-249.77B	-263.21B	-172.38B	-81.55B	-40.77B	n/a	n/a	n/a	n/a	n/a
EPS (Diluted)	-169.56M	-21.02B	22.15B	5.28B	-11.58B	-10.64B	-73.72B	-84.17B	-94.61B	-165.47B	-236.33B	-249.77B	-263.21B	-172.38B	-81.55B	-40.77B	n/a	n/a	n/a	n/a	n/a
EBITDA	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	122.69M	547.42M	425.71M	242.21M	58.71M	-631.07M	-774.39M	-786.86M	-799.33M	-1.65B	-2.5B	-2.75B	-3B	-2.15B	-1.35B	-1.12B	-896.61M	-970.91M	-728.56M	-502.06M	-275.57M
Depreciation & Amortization	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a