02228.HK
XtalPi Holdings Ltd
HKSE · Healthcare · Medical - Healthcare Information Services · CN
HKD 7.33
+1.88%Income statement
| Metric | TTM | 2025 | 2024 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 1.3B | 781.9M | 266.4M |
| Cost of Revenue | 493.8M | 237.1M | 143.0M |
| Gross Profit | 856.1M | 544.7M | 123.4M |
| Operating Expenses | |||
| R&D Expense | 771.2M | 554.5M | 418.2M |
| SG&A Expense | 1.0B | 478.4M | 551.3M |
| General & Admin Expense | 383.9M | — | 417.9M |
| Selling & Marketing Expense | 131.2M | — | 133.4M |
| Other Expenses | 188.4M | 8.4M | (161.9M) |
| Total Operating Expenses | 2.0B | 1.0B | 807.6M |
| Cost and Expenses | 2.5B | 1.3B | 950.6M |
| Operating Income (EBIT) | (1.1B) | (496.5M) | (684.2M) |
| Non-Operating | |||
| Interest Income | 123.2M | 108.8M | 55.6M |
| Interest Expense | 64.9M | 9.1M | 6.8M |
| Net Interest Income | 58.3M | 99.6M | 48.9M |
| Other Non-Op Income/Expense | 758.3M | 628.4M | (830.7M) |
| Non-Operating Income (excl Interest) | (462.3M) | (637.5M) | 30.6M |
| EBT (Pre-Tax Income) | (364.2M) | 131.9M | (1.5B) |
| Income Tax Expense | 1.4M | 758.8K | — |
| Bottom Line | |||
| Net Income | (405.0M) | 120.5M | (1.5B) |
| Earnings from Cont. Ops | (365.6M) | 131.1M | (1.5B) |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | (405.0M) | 120.5M | (1.5B) |
| Per Share | |||
| Basic EPS | (HK$0.12) | HK$0.03 | (HK$0.79) |
| Diluted EPS | (HK$0.12) | HK$0.03 | (HK$0.79) |
| Revenue Per Share | HK$0.33 | HK$0.21 | HK$0.14 |
| Shares | |||
| Basic Shares Outstanding | 4.1B | 3.8B | 1.9B |
| Diluted Shares Outstanding | 4.1B | 4.0B | 1.9B |
| Profitability Metrics | |||
| EBITDA | (517.9M) | 253.6M | (631.4M) |
| D&A | 142.2M | 112.6M | 83.4M |
| EBIT | (660.1M) | 141.0M | (714.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026