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Xi'an Triangle Defense financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥20.6
2024-09-11
Market Capitalization
¥11.3 B
2024-09-11
Revenue
¥2.4 B
FY, 2023
CreditSafe Score
?
Score changed on Sept 15, 2024
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 453.2M | 588.2M | 597.0M | 1.2B | 1.8B | 2.4B |
| Cost of goods sold | 256.1M | 337.6M | 338.4M | 625.4M | 1.0B | 1.4B |
| Gross profit | 206.7M | 271.9M | 272.8M | 542.8M | 856.9M | 1.1B |
| Gross profit margin, % | 46.2% | 45.7% | 47.1% | 46.7% | 43.8% | |
| Operating expense total | 6.9M | 26.8M | 23.6M | 48.8M | 71.9M | 111.3M |
| Depreciation and amortization | 28.7M | 31.0M | 31.4M | 36.3M | 43.9M | 51.5M |
| EBITDA | 199.8M | 245.0M | 249.2M | 494.0M | 784.9M | 954.6M |
| EBITDA margin, % | 41.7% | 41.7% | 42.8% | 42.8% | 39.2% | |
| EBIT | 169.7M | 215.6M | 211.6M | 466.4M | 699.7M | 861.3M |
| EBIT margin, % | 36.7% | 35.4% | 40.4% | 38.1% | 35.4% | |
| Interest income | 2.1M | 1.3M | 5.9M | 10.7M | 18.7M | 80.5M |
| Interest expense | 1.9M | 7.3M | ||||
| Pre tax profit | 175.3M | 226.1M | 231.8M | 476.9M | 717.0M | 943.2M |
| Income tax expense | 25.7M | 33.9M | 27.4M | 64.6M | 92.3M | 128.7M |
| Net Income | 149.6M | 192.2M | 204.4M | 412.3M | 624.7M | 814.5M |
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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