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XTEP INTERNATIONAL (XTEPY)

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  • 69.000
  • 0.0000.00%
15min DelayClose Dec 11 09:47 ET
1.86BMarket Cap9.66P/E (TTM)

XTEP INTERNATIONAL (XTEPY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
(FY)Dec 31, 2015
Total revenue
6.55%13.58B
-1.45%12.74B
29.13%12.93B
22.53%10.01B
-0.13%8.17B
28.19%8.18B
24.83%6.38B
-5.25%5.11B
1.92%5.4B
10.83%5.3B
Operating revenue
6.55%13.58B
-1.45%12.74B
29.13%12.93B
22.53%10.01B
-0.13%8.17B
28.19%8.18B
24.83%6.38B
-5.25%5.11B
1.92%5.4B
10.83%5.3B
Cost of revenue
4.05%7.71B
-2.97%7.41B
30.90%7.64B
17.33%5.84B
7.37%4.97B
30.31%4.63B
23.91%3.55B
-6.41%2.87B
0.22%3.07B
8.04%3.06B
Gross profit
10.02%5.87B
0.75%5.33B
26.66%5.29B
30.62%4.18B
-9.91%3.2B
25.53%3.55B
26.01%2.83B
-3.72%2.24B
4.23%2.33B
14.88%2.24B
Operating expense
9.60%4.03B
-7.19%3.68B
36.29%3.97B
20.39%2.91B
-3.26%2.42B
32.99%2.5B
17.98%1.88B
9.12%1.59B
3.85%1.46B
11.76%1.41B
Selling and administrative expenses
8.56%4.3B
-4.52%3.96B
34.52%4.14B
19.05%3.08B
-1.41%2.59B
32.58%2.62B
17.96%1.98B
10.93%1.68B
3.58%1.51B
13.49%1.46B
-Selling and marketing expense
8.02%2.87B
-1.31%2.65B
42.23%2.69B
23.04%1.89B
-10.54%1.54B
26.61%1.72B
48.92%1.36B
7.13%911.45M
-13.41%850.82M
23.04%982.58M
-General and administrative expense
9.64%1.43B
-10.44%1.3B
22.27%1.45B
13.22%1.19B
15.89%1.05B
45.62%906.26M
-18.84%622.36M
15.81%766.84M
38.50%662.13M
-2.11%478.07M
Operating profit
10.95%1.83B
24.48%1.65B
4.56%1.33B
62.28%1.27B
-25.73%781.36M
10.78%1.05B
45.62%949.65M
-25.21%652.15M
4.87%872.01M
20.57%831.51M
Net non-operating interest income expense
26.95%-97.53M
-26.42%-133.52M
-39.70%-105.62M
35.13%-75.61M
-5.12%-116.55M
-69.45%-110.87M
-7.79%-65.43M
-6.16%-60.7M
-87.35%-57.18M
24.25%-30.52M
Non-operating interest income
-8.13%37.15M
58.63%40.44M
19.40%25.49M
397.46%21.35M
-85.43%4.29M
-60.76%29.45M
41.67%75.05M
3.80%52.98M
-9.12%51.04M
35.84%56.16M
Non-operating interest expense
-24.57%129.43M
40.00%171.59M
36.76%122.57M
-23.13%89.62M
-14.44%116.59M
6.55%136.27M
23.21%127.89M
-0.49%103.8M
37.68%104.32M
9.69%75.77M
Total other finance cost
122.40%5.25M
-72.35%2.36M
16.47%8.54M
72.77%7.34M
4.76%4.25M
-67.81%4.05M
27.41%12.59M
153.36%9.88M
-64.26%3.9M
-13.11%10.91M
Other net income (expense)
Special income (charges)
--4.97M
--0
----
-282.40%-5.57M
-94.26%3.05M
--53.18M
----
----
----
----
-Less:Restructuring and merger&acquisition
---4.97M
--0
----
----
----
----
----
----
----
----
-Less:Impairment of capital assets
----
----
----
--13.7M
--0
----
----
----
----
----
-Less:Other special charges
----
----
----
-391.51%-15M
94.26%-3.05M
---53.18M
----
----
----
----
-Write off
----
----
----
--6.86M
--0
----
----
----
----
----
Other non- operating income (expenses)
33.44%67.89M
-48.62%50.88M
108.56%99.03M
27.73%47.48M
30.82%37.17M
184.14%28.41M
37.40%10M
134.32%7.28M
-3.93%3.11M
-12.97%3.23M
Income before tax
13.60%1.9B
22.98%1.67B
5.76%1.36B
68.95%1.29B
-32.07%761.64M
14.85%1.12B
45.54%976.17M
-22.51%670.71M
-3.09%865.58M
15.95%893.18M
Income tax
43.14%595.91M
-7.22%416.32M
12.90%448.71M
54.87%397.43M
-34.15%256.62M
27.27%389.7M
36.47%306.19M
-23.32%224.36M
14.03%292.61M
-9.75%256.61M
Net income
19.88%1.24B
13.24%1.03B
2.57%912.28M
76.11%889.39M
-30.96%505.02M
9.17%731.45M
50.10%669.98M
-22.10%446.35M
-9.99%572.98M
30.98%636.57M
Net income continuous Operations
3.83%1.31B
37.83%1.26B
2.57%912.28M
76.11%889.39M
-30.96%505.02M
9.17%731.45M
50.10%669.98M
-22.10%446.35M
-9.99%572.98M
30.98%636.57M
Net income discontinuous operations
70.09%-67.1M
---224.34M
----
----
----
----
----
----
----
----
Minority interest income
0
132.28%3.04M
50.31%-9.42M
-136.66%-18.95M
-311.01%-8.01M
-71.81%3.8M
-64.77%13.46M
-15.32%38.21M
223.04%45.13M
74.81%13.97M
Net income attributable to the parent company
20.23%1.24B
11.75%1.03B
1.47%921.69M
77.05%908.34M
-29.50%513.03M
10.84%727.65M
60.86%656.52M
-22.68%408.14M
-15.22%527.85M
30.25%622.6M
Preferred stock dividends
Other preferred stock dividends
-66.40%-22.47M
-13.5M
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
20.83%1.26B
13.22%1.04B
1.47%921.69M
77.05%908.34M
-29.50%513.03M
10.84%727.65M
60.86%656.52M
-22.68%408.14M
-15.22%527.85M
30.25%622.6M
Basic earnings per share
19.41%48.67
11.34%40.76
0.72%36.61
74.51%36.35
-32.19%20.83
1.76%30.72
60.50%30.19
-21.26%18.81
-17.54%23.89
31.98%28.97
Diluted earnings per share
19.96%47.48
10.84%39.58
0.56%35.71
72.04%35.51
-31.63%20.64
2.34%30.19
60.59%29.5
-22.59%18.37
-17.55%23.73
32.20%28.78
Dividend per share
12.83%21.6565
-16.28%19.1934
45.77%22.9265
24.43%15.7276
-36.13%12.6396
54.03%19.7889
3.06%12.8478
-16.29%12.4664
21.79%14.8921
-3.04%12.2276
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016(FY)Dec 31, 2015
Total revenue 6.55%13.58B-1.45%12.74B29.13%12.93B22.53%10.01B-0.13%8.17B28.19%8.18B24.83%6.38B-5.25%5.11B1.92%5.4B10.83%5.3B
Operating revenue 6.55%13.58B-1.45%12.74B29.13%12.93B22.53%10.01B-0.13%8.17B28.19%8.18B24.83%6.38B-5.25%5.11B1.92%5.4B10.83%5.3B
Cost of revenue 4.05%7.71B-2.97%7.41B30.90%7.64B17.33%5.84B7.37%4.97B30.31%4.63B23.91%3.55B-6.41%2.87B0.22%3.07B8.04%3.06B
Gross profit 10.02%5.87B0.75%5.33B26.66%5.29B30.62%4.18B-9.91%3.2B25.53%3.55B26.01%2.83B-3.72%2.24B4.23%2.33B14.88%2.24B
Operating expense 9.60%4.03B-7.19%3.68B36.29%3.97B20.39%2.91B-3.26%2.42B32.99%2.5B17.98%1.88B9.12%1.59B3.85%1.46B11.76%1.41B
Selling and administrative expenses 8.56%4.3B-4.52%3.96B34.52%4.14B19.05%3.08B-1.41%2.59B32.58%2.62B17.96%1.98B10.93%1.68B3.58%1.51B13.49%1.46B
-Selling and marketing expense 8.02%2.87B-1.31%2.65B42.23%2.69B23.04%1.89B-10.54%1.54B26.61%1.72B48.92%1.36B7.13%911.45M-13.41%850.82M23.04%982.58M
-General and administrative expense 9.64%1.43B-10.44%1.3B22.27%1.45B13.22%1.19B15.89%1.05B45.62%906.26M-18.84%622.36M15.81%766.84M38.50%662.13M-2.11%478.07M
Operating profit 10.95%1.83B24.48%1.65B4.56%1.33B62.28%1.27B-25.73%781.36M10.78%1.05B45.62%949.65M-25.21%652.15M4.87%872.01M20.57%831.51M
Net non-operating interest income expense 26.95%-97.53M-26.42%-133.52M-39.70%-105.62M35.13%-75.61M-5.12%-116.55M-69.45%-110.87M-7.79%-65.43M-6.16%-60.7M-87.35%-57.18M24.25%-30.52M
Non-operating interest income -8.13%37.15M58.63%40.44M19.40%25.49M397.46%21.35M-85.43%4.29M-60.76%29.45M41.67%75.05M3.80%52.98M-9.12%51.04M35.84%56.16M
Non-operating interest expense -24.57%129.43M40.00%171.59M36.76%122.57M-23.13%89.62M-14.44%116.59M6.55%136.27M23.21%127.89M-0.49%103.8M37.68%104.32M9.69%75.77M
Total other finance cost 122.40%5.25M-72.35%2.36M16.47%8.54M72.77%7.34M4.76%4.25M-67.81%4.05M27.41%12.59M153.36%9.88M-64.26%3.9M-13.11%10.91M
Other net income (expense)
Special income (charges) --4.97M--0-----282.40%-5.57M-94.26%3.05M--53.18M----------------
-Less:Restructuring and merger&acquisition ---4.97M--0--------------------------------
-Less:Impairment of capital assets --------------13.7M--0--------------------
-Less:Other special charges -------------391.51%-15M94.26%-3.05M---53.18M----------------
-Write off --------------6.86M--0--------------------
Other non- operating income (expenses) 33.44%67.89M-48.62%50.88M108.56%99.03M27.73%47.48M30.82%37.17M184.14%28.41M37.40%10M134.32%7.28M-3.93%3.11M-12.97%3.23M
Income before tax 13.60%1.9B22.98%1.67B5.76%1.36B68.95%1.29B-32.07%761.64M14.85%1.12B45.54%976.17M-22.51%670.71M-3.09%865.58M15.95%893.18M
Income tax 43.14%595.91M-7.22%416.32M12.90%448.71M54.87%397.43M-34.15%256.62M27.27%389.7M36.47%306.19M-23.32%224.36M14.03%292.61M-9.75%256.61M
Net income 19.88%1.24B13.24%1.03B2.57%912.28M76.11%889.39M-30.96%505.02M9.17%731.45M50.10%669.98M-22.10%446.35M-9.99%572.98M30.98%636.57M
Net income continuous Operations 3.83%1.31B37.83%1.26B2.57%912.28M76.11%889.39M-30.96%505.02M9.17%731.45M50.10%669.98M-22.10%446.35M-9.99%572.98M30.98%636.57M
Net income discontinuous operations 70.09%-67.1M---224.34M--------------------------------
Minority interest income 0132.28%3.04M50.31%-9.42M-136.66%-18.95M-311.01%-8.01M-71.81%3.8M-64.77%13.46M-15.32%38.21M223.04%45.13M74.81%13.97M
Net income attributable to the parent company 20.23%1.24B11.75%1.03B1.47%921.69M77.05%908.34M-29.50%513.03M10.84%727.65M60.86%656.52M-22.68%408.14M-15.22%527.85M30.25%622.6M
Preferred stock dividends
Other preferred stock dividends -66.40%-22.47M-13.5M00000000
Net income attributable to common stockholders 20.83%1.26B13.22%1.04B1.47%921.69M77.05%908.34M-29.50%513.03M10.84%727.65M60.86%656.52M-22.68%408.14M-15.22%527.85M30.25%622.6M
Basic earnings per share 19.41%48.6711.34%40.760.72%36.6174.51%36.35-32.19%20.831.76%30.7260.50%30.19-21.26%18.81-17.54%23.8931.98%28.97
Diluted earnings per share 19.96%47.4810.84%39.580.56%35.7172.04%35.51-31.63%20.642.34%30.1960.59%29.5-22.59%18.37-17.55%23.7332.20%28.78
Dividend per share 12.83%21.6565-16.28%19.193445.77%22.926524.43%15.7276-36.13%12.639654.03%19.78893.06%12.8478-16.29%12.466421.79%14.8921-3.04%12.2276
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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