XChange TEC (ADR) (XHG)
Distributes insurance products and develops technology for consumer connections and underwriting support.
$2.35
vs last close−0.03 (−1.26%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q4 FY19Sep 2019 | Q2 FY20Mar 2020 | Q4 FY20Sep 2020 | Q2 FY21Mar 2021 | Q4 FY21Sep 2021 | Q2 FY22Mar 2022 | Q4 FY22Sep 2022 | Q2 FY23Mar 2023 | Q2 FY24Mar 2024 | Q2 FY25Mar 2025 | Q4 FY25Sep 2025 | Q2 FY26Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 95 | 88 | 92 | 63 | 54 | 46 | 30 | 11 | 26 | 28 | 29 |
| Cost of revenue | 53 | 121 | 97 | 110 | 44 | 60 | 49 | 32 | 11 | 26 | 27 | 28 |
| Gross profit | −2 | −26 | −8 | −18 | 19 | −6 | −3 | −3 | 1 | 1 | 1 | 1 |
| 0 | 3 | −11 | 6 | 20 | 7 | 3 | 2 | 1 | 3 | 4 | 2 | |
| Other expenses | 0 | 3 | −11 | 6 | 20 | 7 | 3 | 2 | 1 | 3 | 4 | 2 |
| Operating income | −12 | −29 | 3 | −24 | −2 | −13 | −7 | −5 | −1 | −2 | −3 | −1 |
| −7 | −34 | −165 | −22 | −37 | −23 | 175 | −2 | −2 | −100 | −7 | −1 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 9 | 10 | 10 | 9 | 8 | 2 | 0 | 2 | 3 | 1 | 2 |
| Other non-operating income | 0 | 25 | 155 | 13 | 28 | 15 | −177 | 2 | 0 | 97 | 6 | 0 |
| Income before tax | −19 | −63 | −162 | −46 | −39 | −36 | 168 | −6 | −2 | −102 | −10 | −3 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −19 | −63 | −162 | −46 | −39 | −36 | 168 | −6 | −2 | −102 | −10 | −3 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 |
| Net income | −19 | −63 | −162 | −46 | −39 | −36 | 168 | −6 | 58 | −102 | −10 | −3 |
| EPS, basic | −$64.49 | −$121.81 | −$268.69 | −$82.40 | −$57.32 | −$50.16 | $82.40 | −$0.54 | $121.81 | −$0.72 | −$0.25 | −$0.04 |
| EPS, diluted | −$64.49 | −$121.81 | −$268.69 | −$82.40 | −$57.32 | −$50.16 | $82.40 | −$0.54 | $121.81 | −$0.72 | −$0.25 | −$0.04 |
| Weighted average shares, basic | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 52 |
| Weighted average shares, diluted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 52 |
| EBITDA | −4 | −36 | −131 | −29 | −25 | −28 | 171 | −6 | −1 | −99 | −9 | −1 |
| Depreciation & amortization | 8 | 18 | 21 | 7 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| EBIT | −12 | −54 | −152 | −36 | −30 | −28 | 170 | −6 | −1 | −99 | −9 | −1 |
