002674.SZ SHZ
Xingye Leather Technology Co., Ltd.
1W: -4.0%
1M: -20.1%
3M: -29.8%
YTD: +36.9%
1Y: +68.2%
3Y: +74.0%
5Y: +60.2%
¥19.82 ($2.95)
+0.50 (+2.59%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$3.0B
+9.3% ▲
5Y CAGR: +13.2%
Gross Profit
$632M
+26.1% ▲
5Y CAGR: +21.0%
Operating Income
$242M
-8.5% ▼
5Y CAGR: +12.2%
Net Income
$142M
-24.0% ▼
5Y CAGR: +3.7%
EPS (Diluted)
$0.48
-22.6% ▼
5Y CAGR: +4.2%
EBITDA
$347M
-6.9% ▼
5Y CAGR: +12.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.5B | $1.7B | $2.0B | $2.7B | $3.0B |
| YoY Growth | -8.0% | +18.2% | +15.1% | +35.8% | +9.3% |
| Cost of Revenue | $1.2B | $1.3B | $1.6B | $2.2B | $2.3B |
| Gross Profit | $275M | $421M | $388M | $501M | $632M |
| Gross Margin | 18.8% | 24.4% | 19.5% | 18.6% | 21.4% |
| R&D Expenses | $42M | $50M | $55M | $72M | $78M |
| SG&A Expenses | $29M | $38M | $41M | $52M | $53M |
| Operating Expenses | $130M | $150M | $145M | $313M | $390M |
| Operating Income | $187M | $220M | $200M | $265M | $242M |
| Operating Margin | 12.8% | 12.7% | 10.1% | 9.8% | 8.2% |
| Interest Expense | $18M | $23M | $22M | $30M | $34M |
| Income Before Tax | $133M | $210M | $196M | $266M | $237M |
| Tax Expense | $18M | $29M | $28M | $35M | $30M |
| Net Income | $116M | $181M | $151M | $186M | $142M |
| Net Margin | 7.9% | 10.5% | 7.6% | 6.9% | 4.8% |
| EPS (Diluted) | $0.39 | $0.62 | $0.52 | $0.62 | $0.48 |
| EBITDA | $209M | $292M | $279M | $372M | $347M |
| Shares Outstanding | 295M | 292M | 292M | 301M | 294M |