XJ International Holdings Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'25

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Dec'18

Net Sales

4,282.67

4,037.53

3,988.32

3,655.94

2,758.10

1,447.34

1,219.42

Other Operating Income

0.00

Total Operating income

4,282.67

4,037.53

3,988.32

3,655.94

2,758.10

1,447.34

1,219.42

Raw Material Cost

2,538.18

2,335.17

2,117.35

1,979.61

1,362.64

820.64

666.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,773.77

1,693.51

1,550.82

1,382.36

911.57

510.67

519.15

Power Cost

0.00

Manufacturing Expenses

244.04

313.10

388.76

358.58

354.12

238.89

238.28

Selling and Distribution Expenses

988.83

990.53

1,131.30

789.80

356.06

257.05

301.53

Other Expenses

-201.78

-200.66

-193.96

-174.09

-126.57

-74.96

-75.74

Total Expenditure (Excl Depreciation)

3,527.02

3,325.70

3,248.66

2,769.41

1,718.70

1,077.68

967.54

Operating Profit (PBDIT) excl Other Income

755.6999999999999

711.8000000000001

739.7

886.5

1039.4

369.7

251.9

Other Income

364.50

189.10

211.02

161.55

-30.57

123.31

201.68

Operating Profit (PBDIT)

1,843.03

1,503.84

1,527.57

1,635.64

1,414.47

788.05

626.01

Interest

244.04

313.10

388.76

358.58

354.12

238.89

238.28

Exceptional Items

-346.75

201.78

-254.58

3.61

443.76

21.25

-24.17

Gross Profit (PBDT)

1,744.49

1,702.36

1,870.96

1,676.33

1,395.47

626.70

553.42

Depreciation

722.87

602.91

576.90

587.56

405.64

295.09

172.44

Profit Before Tax

529.37

789.62

307.34

693.11

1,098.48

275.32

191.12

Tax

111.22

155.76

105.25

172.47

79.92

77.01

-9.29

Provisions and contingencies

0.00

Profit After Tax

416.09

659.45

233.96

534.26

718.52

197.87

198.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

416.09

659.45

233.96

534.26

718.52

197.87

198.89

Share in Profit of Associates

0.00

Minority Interest

2.05

3.81

0.75

1.52

-0.46

0.21

-0.69

Other related items

0.00

Consolidated Net Profit

418.15

663.27

234.70

535.78

718.07

198.08

198.20

Equity Capital

0.00

Face Value

0.0

Reserves

10,475.16

10,071.05

9,077.96

9,168.42

9,403.17

6,425.54

4,740.77

Earnings per share (EPS)

-0.03

0.07

0.03

0.07

0.09

0.02

0.03

Diluted Earnings per share

-0.03

0.07

0.03

0.07

0.09

0.02

0.03

Operating Profit Margin (Excl OI)

17.64%

17.63%

18.55%

24.25%

37.69%

25.54%

20.66%

Gross Profit Margin

29.24%

34.49%

22.17%

35.03%

54.53%

39.41%

29.81%

PAT Margin

9.72%

16.33%

5.87%

14.61%

26.05%

13.67%

16.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is 6.07% vs 1.23% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is -36.97% vs 182.62% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 12.46% vs -0.14% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is -22.07% vs -19.47% in Aug 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2025 has improved from Aug 2024

Compare Annual Results Of XJ International Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

4,282.67

7,138.60

-2,855.93

-40.01%

Other Operating Income

0.00

Total Operating income

4,282.67

7,138.60

-2,855.93

-40.01%

Raw Material Cost

2,538.18

4,893.47

-2,355.29

-48.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,773.77

2,961.68

-1,187.91

-40.11%

Power Cost

0.00

Manufacturing Expenses

244.04

158.63

85.41

53.84%

Selling and Distribution Expenses

988.83

902.45

86.38

9.57%

Other Expenses

-201.78

-287.15

85.37

29.73%

Total Expenditure (Excl Depreciation)

3,527.02

6,044.76

-2,517.74

-41.65%

Operating Profit (PBDIT) excl Other Income

755.66

1,093.84

-338.18

-30.92%

Other Income

364.50

247.06

117.44

47.54%

Operating Profit (PBDIT)

1,843.03

1,729.91

113.12

6.54%

Interest

244.04

158.63

85.41

53.84%

Exceptional Items

-346.75

-490.06

143.31

29.24%

Gross Profit (PBDT)

1,744.49

2,245.13

-500.64

-22.30%

Depreciation

722.87

394.70

328.17

83.14%

Profit Before Tax

529.37

686.52

-157.15

-22.89%

Tax

111.22

234.88

-123.66

-52.65%

Provisions and contingencies

0.00

Profit After Tax

416.09

439.27

-23.18

-5.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

416.09

439.27

-23.18

-5.28%

Share in Profit of Associates

0.00

Minority Interest

2.05

46.28

-44.23

-95.57%

Other related items

0.00

Consolidated Net Profit

418.15

485.55

-67.40

-13.88%

Equity Capital

0.00

Face Value

0.00

1.06

0.00

Reserves

10,475.16

21,997.96

-11,522.80

-52.38%

Earnings per share (EPS)

-0.03

0.51

-0.54

-105.88%

Diluted Earnings per share

-0.03

0.51

-0.54

-105.88%

Operating Profit Margin (Excl OI)

17.64%

15.24%

0.00

2.40%

Gross Profit Margin

29.24%

15.15%

0.00

14.09%

PAT Margin

9.72%

6.15%

0.00

3.57%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 428.27 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 6.07% vs 1.23% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 41.81 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -36.97% vs 182.62% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 147.85 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 12.46% vs -0.14% in Aug 2024

Annual - Interest

Interest 24.40 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -22.07% vs -19.47% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.64%

in Aug 2025

Figures in %

YoY Growth in year ended Aug 2025 has improved from Aug 2024