Other OTC - Delayed Quote USD

Xtep International Holdings Limited (XTEPY)

56.50 0.00 (0.00%)
At close: April 22 at 12:24 PM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,345,508.00
14,345,508.00
12,930,385.00
10,013,239.00
8,171,923.00
Cost of Revenue
8,295,833.00
8,295,833.00
7,638,676.00
5,835,321.00
4,973,498.00
Gross Profit
6,049,675.00
6,049,675.00
5,291,709.00
4,177,918.00
3,198,425.00
Operating Expense
4,624,341.00
4,624,341.00
3,965,858.00
2,909,899.00
2,417,066.00
Operating Income
1,425,334.00
1,425,334.00
1,325,851.00
1,268,019.00
781,359.00
Net Non Operating Interest Income Expense
-139,958.00
-139,958.00
-105,618.00
-75,606.00
-116,546.00
Pretax Income
1,449,194.00
1,449,194.00
1,360,987.00
1,286,820.00
761,642.00
Tax Provision
416,145.00
416,145.00
448,710.00
397,433.00
256,620.00
Net Income Common Stockholders
1,043,510.00
1,043,510.00
921,694.00
908,339.00
513,030.00
Diluted NI Available to Com Stockholders
1,043,510.00
1,043,510.00
921,694.00
908,339.00
513,030.00
Basic EPS
40.76
40.76
36.61
36.35
20.83
Diluted EPS
39.58
39.58
35.71
35.51
20.64
Basic Average Shares
25,271.15
25,271.15
25,175.22
24,985.27
24,626.17
Diluted Average Shares
26,361.48
26,361.48
25,807.70
25,576.72
24,860.61
Total Operating Income as Reported
1,579,902.00
1,579,902.00
1,464,284.00
1,396,166.00
918,186.00
Rent Expense Supplemental
26,380.00
26,380.00
12,455.00
--
--
Total Expenses
12,920,174.00
12,920,174.00
11,604,534.00
8,745,220.00
7,390,564.00
Net Income from Continuing & Discontinued Operation
1,030,009.00
1,030,009.00
921,694.00
908,339.00
513,030.00
Normalized Income
987,440.76
987,440.76
885,625.22
850,579.69
462,203.76
Interest Income
41,352.00
41,352.00
25,493.00
21,351.00
4,292.00
Interest Expense
178,948.00
178,948.00
122,567.00
89,621.00
116,592.00
Net Interest Income
-139,958.00
-139,958.00
-105,618.00
-75,606.00
-116,546.00
EBIT
1,628,142.00
1,628,142.00
1,483,554.00
1,376,441.00
878,234.00
EBITDA
1,933,186.00
1,933,186.00
1,724,778.00
1,545,842.00
1,043,854.00
Reconciled Cost of Revenue
8,295,833.00
8,295,833.00
7,638,676.00
5,835,321.00
4,973,498.00
Reconciled Depreciation
305,044.00
305,044.00
241,224.00
169,401.00
165,620.00
Net Income from Continuing Operation Net Minority Interest
1,030,009.00
1,030,009.00
921,694.00
908,339.00
513,030.00
Total Unusual Items Excluding Goodwill
59,703.00
59,703.00
53,834.00
83,588.00
76,661.00
Total Unusual Items
59,703.00
59,703.00
53,834.00
83,588.00
76,661.00
Normalized EBITDA
1,873,483.00
1,873,483.00
1,670,944.00
1,462,254.00
967,193.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
17,134.76
17,134.76
17,765.22
25,828.69
25,834.76
12/31/2020 - 8/10/2010

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