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XChange financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$1.1
2024-07-31
Market Capitalization
$258 M
2024-07-31
Revenue
¥365.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 22, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 889.9M | 1.2B | 1.2B | 1.0B | 652.3M | 288.4M | 365.3M | |
| Cost of goods sold | 745.6M | 1.1B | 940.4M | 870.4M | 683.6M | 274.8M | 357.3M | |
| Gross profit | 148.3M | 146.3M | 283.5M | 165.8M | (31.3M) | 9.0K | 13.5M | 8.0M |
| Gross profit margin, % | 16.7% | 11.9% | 23.5% | 16.0% | -4.8% | 4.7% | 2.2% | |
| Operating expense total | 371.8M | 333.3M | 205.5M | 256.5M | 73.1M | 25.7M | 27.3M | 42.4M |
| Depreciation and amortization | 202.9M | 215.1M | 1.1B | 278.8M | 127.6M | 575.0M | 686.0M | |
| EBITDA | (223.5M) | (187.0M) | 78.0M | (90.7M) | (104.3M) | (25.7M) | (13.8M) | (34.4M) |
| EBITDA margin, % | -25.1% | -15.2% | 6.5% | -8.7% | -16.0% | -4.8% | -9.4% | |
| EBIT | (420.3M) | (359.7M) | (1.5B) | (441.6M) | 886.9M | (25.7M) | (586.5M) | (720.8M) |
| EBIT margin, % | -47.2% | -29.2% | -124.2% | -42.6% | 136.0% | -203.4% | -197.3% | |
| Interest income | 2.6M | 2.5M | 324.0K | 38.0K | ||||
| Interest expense | 79.8M | 94.4M | 130.5M | 127.3M | 66.9M | 1.6M | 26.1M | 27.5M |
| Pre tax profit | (497.5M) | (498.3M) | (1.5B) | (569.2M) | 820.0M | (27.3M) | (612.6M) | (748.4M) |
| Income tax expense | 2.4M | 63.0K | 13.0K | 31.0K | 21.0K | 548.0K | 46.0K | |
| Net Income | (499.9M) | (498.3M) | (1.5B) | (569.2M) | 820.0M | (27.3M) | (613.2M) | (748.4M) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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