XChange TEC.INC (XHG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | -87.47M | 87.84M | 211.63M | 76.74M | 0 | 182.11M | 307.6M | 627.1M | 645.13M | 588.64M | 296.91M |
| Revenue Growth % | -141.33% | 14.46% | - | - | -100% | -40.8% | -50.95% | 6.53% | 117.28% | - | - |
| Cost of Goods Sold | -85.33M | 85.69M | 202.35M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 97.55% | 97.55% | 95.62% | - | - | - | - | - | - | - | - |
| Gross Profit | -2.14M | 2.15M | -63.28M | 76.74M | 0 | 182.11M | 307.6M | 627.1M | 645.13M | 588.64M | 296.91M |
| Gross Margin % | 2.45% | 2.45% | -29.9% | 100% | - | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 96.62% | -97.2% | - | - | -100% | -40.8% | -50.95% | 6.53% | 117.28% | - | - |
| Operating Expenses | -330.73M | 331.46M | 592.44M | 9.85M | 5.55M | 276.63M | 408.36M | 1.08B | 866.95M | 815.13M | 434.7M |
| OpEx % of Revenue | 378.1% | 377.36% | 279.95% | 12.83% | - | 151.91% | 132.76% | 172.19% | 134.38% | 138.48% | 146.41% |
| Selling, General & Admin | -8.96M | 9.01M | 17.46M | 9.83M | 5.53M | 13.69M | 31.76M | 133.68M | 171.33M | 161.97M | 111.49M |
| SG&A % of Revenue | 10.25% | 10.25% | 8.25% | 12.81% | - | 7.52% | 10.32% | 21.32% | 26.56% | 27.52% | 37.55% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 328.59M | -329.31M | -655.72M | 66.89M | -5.55M | -94.52M | -100.76M | -452.72M | -221.81M | -226.5M | -137.78M |
| Operating Margin % | -375.65% | -374.91% | -309.85% | 87.17% | - | -51.91% | -32.76% | -72.19% | -34.38% | -38.48% | -46.41% |
| Operating Income Growth % | 150.11% | -592.28% | - | 1305.32% | 94.13% | 6.19% | 77.74% | -99.88% | -60.99% | - | - |
| EBITDA | 328.97M | -329.3M | -655.46M | 133.79M | -5.55M | -94.52M | -100.76M | -452.72M | -221.81M | -226.5M | -137.78M |
| EBITDA Margin % | -376.08% | -374.9% | -309.73% | 174.33% | - | -51.91% | -32.76% | -72.19% | -34.38% | -38.48% | -46.41% |
| EBITDA Growth % | 150.19% | -346.13% | - | 2510.63% | 94.13% | 6.19% | 77.74% | -99.88% | -60.99% | - | - |
| D&A (Non-Cash Add-back) | 377.37K | 13.5K | 261K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.08M | -6.86M | -720.3M | 133.79M | -11.1M | -189.05M | -201.52M | -905.44M | -443.62M | -452.99M | -275.57M |
| Net Interest Income | 8.98M | -9M | -15.28M | -10.83M | -621K | -27.09M | -32.14M | -61.52M | -47.14M | -44.77M | -21.27M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 338.1M | -338.84M | -596.71M | -15.91M | -4M | -121.61M | -153.98M | -416.82M | -196.79M | -301.48M | -176.29M |
| Pretax Margin % | -386.52% | -385.76% | -281.96% | -20.73% | - | -66.78% | -50.06% | -66.47% | -30.5% | -51.22% | -59.37% |
| Income Tax | -12.45K | 12.5K | 500K | 48K | 0 | -1.5K | 12.5K | 26K | -22K | 85K | 17K |
| Effective Tax Rate % | -0% | -0% | -0.08% | -0.3% | 0% | 0% | -0.01% | -0.01% | 0.01% | -0.03% | -0.01% |
| Net Income | -399.88M | -338.86M | -614.25M | 387.43M | -43.33M | -121.61M | -153.99M | -416.82M | -196.73M | -301.51M | -176.29M |
| Net Margin % | 457.15% | -385.78% | -290.25% | 504.83% | - | -66.78% | -50.06% | -66.47% | -30.49% | -51.22% | -59.37% |
| Net Income Growth % | 34.9% | -187.46% | - | 994.23% | 64.37% | 21.02% | 63.06% | -38.25% | -11.59% | - | - |
| Net Income (Continuing) | 338.11M | -338.86M | -597.21M | -15.96M | -4M | -121.61M | -153.99M | -416.85M | -196.77M | -301.57M | -176.31M |
| Discontinued Operations | 0 | 0 | -1000K | 1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 9.6M | 9.62M | 9.65M | 9.68M | 0 | 17.77M |
| EPS (Diluted) | -1.44 | -336.00 | 999999.00 | 0.24 | -999999.00 | -999999.00 | -999999.00 | -999999.00 | 0.00 | 0.00 | 0.00 |
| EPS Growth % | -100% | -140100% | - | 100% | 99.8% | 38.22% | 66.48% | - | - | - | - |
| EPS (Basic) | -1.44 | -336.00 | 999999.00 | 0.24 | -999999.00 | -999999.00 | -999999.00 | -999999.00 | 0.00 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 20.94M | 1.03M | 99.27K | 11.82K | 11.55K | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Shares Outstanding | 20.94M | 1.03M | 99.27K | 287.07K | 125.2K | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |