See more : Zomedica Corp. (ZOM) Income Statement Analysis – Financial Results
Complete financial analysis of XGD Inc. (300130.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XGD Inc., a leading company in the Business Equipment & Supplies industry within the Industrials sector.
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XGD Inc. (300130.SZ)
About XGD Inc.
XGD Inc., together with its subsidiaries, researches, develops, manufactures, sells, and leases POS terminals in China and internationally. The company also designs and develops financial POS terminal software and hardware; and provides e-commerce, Internet payment software development, and technical services for UnionPay commerce, commercial banks, and third-party service agencies. In addition, the company offers financial services; and is involved in Internet of Things business, which provides services to terminal merchants and other customers. The company was formerly known as Nexgo Inc. and changed its name to XGD Inc. in October 2018. XGD Inc. was founded in 2001 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.80B | 4.32B | 3.61B | 2.63B | 3.03B | 2.32B | 1.24B | 1.13B | 977.57M | 678.20M | 499.18M | 495.08M | 341.60M | 208.53M | 139.73M | 107.92M | 65.30M |
| Cost of Revenue | 2.33B | 3.23B | 2.83B | 1.92B | 2.18B | 1.58B | 758.37M | 636.67M | 608.66M | 388.96M | 309.53M | 294.53M | 160.29M | 98.00M | 57.79M | 46.54M | 21.42M |
| Gross Profit | 1.47B | 1.09B | 786.62M | 710.24M | 851.65M | 741.87M | 478.54M | 489.87M | 368.90M | 289.24M | 189.65M | 200.55M | 181.30M | 110.53M | 81.94M | 61.38M | 43.87M |
| Gross Profit Ratio | 38.80% | 25.27% | 21.78% | 26.98% | 28.13% | 31.99% | 38.69% | 43.48% | 37.74% | 42.65% | 37.99% | 40.51% | 53.08% | 53.01% | 58.64% | 56.88% | 67.19% |
| Research & Development | 276.45M | 272.33M | 246.56M | 216.80M | 223.65M | 201.86M | 154.87M | 148.93M | 131.49M | 104.19M | 76.76M | 66.55M | 46.01M | 17.60M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 63.73M | 63.06M | 51.96M | 48.27M | 50.77M | 44.59M | 45.49M | 46.68M | 33.89M | 22.43M | 14.87M | 11.85M | 9.96M | 6.58M | 24.88M | 17.13M | 7.38M |
| Selling & Marketing | 103.66M | 285.11M | 198.13M | 155.79M | 166.00M | 137.01M | 113.55M | 125.21M | 108.18M | 98.30M | 76.46M | 75.65M | 59.97M | 30.53M | 21.89M | 13.53M | 6.32M |
| SG&A | 167.39M | 348.18M | 250.09M | 204.05M | 216.77M | 181.60M | 159.04M | 171.89M | 142.07M | 120.73M | 91.33M | 87.50M | 69.93M | 37.11M | 46.76M | 30.66M | 13.69M |
| Other Expenses | 257.08M | -217.81M | -3.22M | -11.66M | -1.56M | -363.97K | -1.52M | 76.34M | 57.62M | 41.98M | 34.29M | 29.87M | 25.04M | 11.13M | 11.71M | 3.69M | -2.90K |
| Operating Expenses | 700.92M | 691.08M | 548.67M | 467.45M | 499.01M | 444.64M | 326.18M | 404.70M | 328.67M | 260.37M | 189.81M | 176.10M | 131.47M | 63.41M | 47.97M | 31.59M | 14.85M |
| Cost & Expenses | 3.03B | 3.92B | 3.37B | 2.39B | 2.68B | 2.02B | 1.08B | 1.04B | 937.33M | 649.33M | 499.34M | 470.63M | 291.76M | 161.41M | 105.76M | 78.12M | 36.27M |
| Interest Income | 34.85M | 22.20M | 18.09M | 17.94M | 13.21M | 10.69M | 4.73M | 3.59M | 3.59M | 12.99M | 15.07M | 19.78M | 13.87M | 3.21M | 545.79K | 853.67K | 27.67K |
| Interest Expense | 1.70M | 18.47M | 17.66M | 16.16M | 33.90M | 68.21M | 33.17M | 38.40M | 8.11M | 12.72M | 231.41K | 213.44K | 259.04K | 77.02K | 104.27K | 110.23K | 338.31K |
| Depreciation & Amortization | 83.57M | 83.26M | 65.91M | 28.79M | 51.31M | 41.02M | 34.51M | 31.57M | 14.09M | 6.50M | 5.51M | 4.61M | 4.30M | 3.45M | 2.89M | 4.77M | 3.68M |
| EBITDA | 824.40M | 159.20M | 307.19M | 132.58M | 315.89M | 371.08M | 157.49M | 111.05M | 110.38M | 35.37M | 8.91M | 72.69M | 89.52M | 63.74M | 46.47M | 34.16M | 32.53M |
| EBITDA Ratio | 21.69% | 6.83% | 8.56% | 10.10% | 18.38% | 16.51% | 15.09% | 21.25% | 12.20% | 6.52% | 1.79% | 15.98% | 27.37% | 31.38% | 35.49% | 36.49% | 50.21% |
| Operating Income | 773.91M | 275.80M | 224.24M | 107.16M | 239.38M | 261.58M | 94.98M | 59.03M | 29.66M | 35.83M | 22.31M | 38.27M | 58.94M | 48.49M | 34.77M | 30.47M | 28.52M |
| Operating Income Ratio | 20.36% | 6.39% | 6.21% | 4.07% | 7.91% | 11.28% | 7.68% | 5.24% | 3.03% | 5.28% | 4.47% | 7.73% | 17.26% | 23.25% | 24.88% | 28.23% | 43.68% |
| Total Other Income/Expenses | -3.02M | -217.81M | -3.22M | -11.66M | -1.56M | -363.97K | -1.54M | 76.03M | 57.62M | 41.50M | 34.29M | 29.21M | 25.04M | 11.12M | 11.71M | 3.69M | -2.89K |
| Income Before Tax | 770.89M | 57.99M | 221.02M | 95.50M | 237.83M | 261.21M | 93.45M | 135.06M | 87.28M | 77.33M | 56.60M | 68.11M | 83.98M | 59.61M | 46.47M | 34.16M | 28.52M |
| Income Before Tax Ratio | 20.28% | 1.34% | 6.12% | 3.63% | 7.85% | 11.26% | 7.56% | 11.99% | 8.93% | 11.40% | 11.34% | 13.76% | 24.58% | 28.58% | 33.26% | 31.65% | 43.68% |
| Income Tax Expense | 16.67M | 13.38M | 18.26M | 10.39M | -5.21M | 13.21M | 21.52M | -9.25M | 868.25K | -2.24M | 1.71M | 7.95M | 8.25M | 1.71M | 2.08M | 3.04M | -339.08K |
| Net Income | 755.04M | 44.72M | 200.67M | 86.50M | 242.49M | 247.88M | 71.93M | 139.02M | 85.50M | 79.58M | 54.94M | 60.16M | 75.74M | 57.89M | 44.40M | 31.12M | 28.86M |
| Net Income Ratio | 19.86% | 1.04% | 5.56% | 3.29% | 8.01% | 10.69% | 5.82% | 12.34% | 8.75% | 11.73% | 11.01% | 12.15% | 22.17% | 27.76% | 31.77% | 28.84% | 44.20% |
| EPS | 1.44 | 0.09 | 0.41 | 0.18 | 0.51 | 0.52 | 0.16 | 0.33 | 0.21 | 0.19 | 0.13 | 0.15 | 0.18 | 0.32 | 0.14 | 0.11 | 0.11 |
| EPS Diluted | 1.44 | 0.09 | 0.41 | 0.18 | 0.51 | 0.52 | 0.16 | 0.33 | 0.21 | 0.19 | 0.13 | 0.15 | 0.18 | 0.32 | 0.14 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 524.34M | 496.87M | 485.67M | 485.67M | 475.48M | 476.69M | 449.59M | 417.05M | 415.91M | 409.26M | 412.04M | 408.62M | 413.12M | 181.23M | 309.32M | 284.00M | 0.00 |
| Weighted Avg Shares Out (Dil) | 524.34M | 496.87M | 485.67M | 485.67M | 475.48M | 476.69M | 449.59M | 417.05M | 415.91M | 409.26M | 412.04M | 408.62M | 413.12M | 181.23M | 309.32M | 284.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports