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XChange TEC.INC (XHG)

Nasdaq: XHG · Insurance Agents, Brokers & Service · Xuhui, Shanghai, CN · filing with the SEC since 2019
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Grade1.9
◀ Past 2.6● Present 0.6▶ Future 3.2
1 est.
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Income statement, as filed

In Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingSep 30, 2025Sep 30, 2024Sep 30, 2023Sep 30, 2022Sep 30, 2021Sep 30, 2020Sep 30, 2019Sep 30, 2018Sep 30, 2017
Report filedJan 14, 2026Jan 22, 2025Feb 9, 2024Jan 23, 2023Feb 15, 2022Feb 16, 2021Feb 18, 2020··
Revenue365,267,000288,369,000·652,333,0001,036,206,0001,207,963,0001,233,770,000889,937,000522,737,000
For lenders
Net interest income··24,000-24,847,000-24,071,000····
Cost of revenue357,266,000274,901,000·711,003,000949,654,0001,203,415,0001,304,992,000897,959,000547,618,000
Gross profit8,001,00013,468,000·······
Research and development·24,00046,00022,000r7,768,00024,934,00047,029,00051,947,00044,160,000
Sales and marketing9,915,00011,199,00024,00012,000r7,000r63,512,000135,413,000117,826,00042,008,000
General and administrative32,472,00016,091,00023,467,000r29,321,000r27,528,000r102,769,000108,196,00084,953,00034,353,000
Total operating expenses728,344,000602,292,00023,537,00029,355,000·····
Total costs and expenses··25,732,00029,355,000r27,343,000r1,203,415,000r1,304,992,000,000897,959,000,000547,618,000,000
Operating income-720,343,000-588,824,000-23,537,000r-29,355,000r-27,343,000r-1,500,777,000-448,307,000-426,435,000-189,546,000
Interest expense27,525,00026,105,0001,565,00042,042,000103,229,000r134,092,000113,917,00092,836,000·
Interest income (expense), net···-66,892,000-127,300,000-130,206,000-91,914,000-77,167,000-50,136,000
Total non-operating income (expense)-28,025,000-23,794,000-1,565,000r-465,728,000·····
Income before income taxes-748,368,000-612,618,000-25,102,000r-495,083,000r-130,572,000r-1,533,628,000-498,274,000-497,529,000-244,844,000
Income tax expense46,000548,000·21,00031,00013,00063,0002,393,000596,000
Income from continuing operations-748,414,000-613,166,000-25,102,000r-495,083,000r-130,572,000····
Income from discontinued operations·386,345,000-46,211,000r1,315,063,000r-438,630,000····
Net income including non-controlling interests-748,414,000-226,821,000-71,313,000819,980,000-569,202,000-1,533,641,000-498,337,000-499,922,000-245,440,000
Net income to non-controlling interests···-43,000-28,000-49,000-95,000-63,00035,000
Net income-748,414,000-226,821,000-71,313,000819,980,000r-569,202,000r-1,533,592,000-498,242,000-499,859,000-245,475,000
Net income to common shareholders-748,414,000-226,821,000-71,313,000820,023,000-569,174,000-1,533,592,000-805,631,000-635,404,000-304,238,000
Earnings per share, basic0.000.000.000.00r0.00r-1.14···
Earnings per share, diluted0.000.000.000.00r0.00r-1.14···
Earnings per share, basic and diluted····-0.39-1.14-1.87-1.55-0.86
Weighted average shares, basic50,254,250,124238,246,158r28,050,733r1,025,842,445,700r146,069,290,900r1,351,127,462···
Weighted average shares, diluted50,254,250,124238,246,158r28,050,733r1,025,842,445,700r146,069,290,900r1,351,127,462···
Weighted average shares, basic and diluted····1,460,692,9091,351,127,462430,450,490409,403,915354,861,449
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton XHG · research, not advice