XD Inc. (HKG: 2400)
Hong Kong
· Delayed Price · Currency is HKD 24.10
+0.05 (0.21%)
Jan 3, 2025, 4:08 PM HKT
XD Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 3,857 | 3,389 | 3,431 | 2,703 | 2,848 | 2,838 | Upgrade
|
| Revenue Growth (YoY) | 7.43% | -1.22% | 26.92% | -5.07% | 0.33% | 50.39% | Upgrade
|
| Cost of Revenue | 1,329 | 1,321 | 1,596 | 1,477 | 1,316 | 1,066 | Upgrade
|
| Gross Profit | 2,528 | 2,068 | 1,835 | 1,226 | 1,532 | 1,772 | Upgrade
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| Selling, General & Admin | 1,491 | 1,090 | 1,157 | 1,015 | 813.31 | 894.24 | Upgrade
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| Research & Development | 907.36 | 1,016 | 1,284 | 1,242 | 657.51 | 317.6 | Upgrade
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| Other Operating Expenses | -12.83 | -43.17 | -41.1 | -27.12 | -25.34 | -15.1 | Upgrade
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| Operating Expenses | 2,386 | 2,062 | 2,399 | 2,230 | 1,446 | 1,197 | Upgrade
|
| Operating Income | 142.08 | 6.04 | -564 | -1,004 | 86 | 575.03 | Upgrade
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| Interest Expense | -98.05 | -114.18 | -55.69 | -39.35 | -3.47 | -2.46 | Upgrade
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| Interest & Investment Income | 63.46 | 92.31 | 38.53 | 30.15 | 15.51 | 8.32 | Upgrade
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| Earnings From Equity Investments | 14.28 | 19.88 | 38.2 | 28.39 | 14.92 | 10.77 | Upgrade
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| Currency Exchange Gain (Loss) | -9.28 | -19.88 | -23.71 | 21.45 | 2.79 | 1.51 | Upgrade
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| Other Non Operating Income (Expenses) | -5.11 | -5.75 | -2.15 | -0.91 | -0.52 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 107.37 | -21.58 | -568.82 | -964.06 | 115.22 | 592.68 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.6 | -14.89 | - | 8.17 | -8.56 | 6.3 | Upgrade
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| Other Unusual Items | 11.35 | 6.37 | 8.98 | - | 0.33 | -53.55 | Upgrade
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| Pretax Income | 104.12 | -30.1 | -559.83 | -955.89 | 106.99 | 545.43 | Upgrade
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| Income Tax Expense | 21.69 | 35.26 | 14.18 | -38.6 | 51.2 | 32 | Upgrade
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| Earnings From Continuing Operations | 82.43 | -65.36 | -574.01 | -917.29 | 55.79 | 513.43 | Upgrade
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| Minority Interest in Earnings | -50.56 | -17.68 | 20.52 | 53.48 | -46.64 | -166.87 | Upgrade
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| Net Income | 31.87 | -83.04 | -553.5 | -863.81 | 9.15 | 346.56 | Upgrade
|
| Net Income to Common | 31.87 | -83.04 | -553.5 | -863.81 | 9.15 | 346.56 | Upgrade
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| Net Income Growth | - | - | - | - | -97.36% | 21.59% | Upgrade
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| Shares Outstanding (Basic) | 472 | 472 | 472 | 465 | 432 | 355 | Upgrade
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| Shares Outstanding (Diluted) | 473 | 472 | 472 | 465 | 432 | 355 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.00% | 1.60% | 7.42% | 21.73% | 0.95% | Upgrade
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| EPS (Basic) | 0.07 | -0.18 | -1.17 | -1.86 | 0.02 | 0.98 | Upgrade
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| EPS (Diluted) | 0.07 | -0.18 | -1.17 | -1.86 | 0.02 | 0.98 | Upgrade
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| EPS Growth | - | - | - | - | -97.95% | 20.46% | Upgrade
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| Free Cash Flow | 478.24 | 232.57 | -364.98 | -566.96 | 275.74 | 793.86 | Upgrade
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| Free Cash Flow Per Share | 1.01 | 0.49 | -0.77 | -1.22 | 0.64 | 2.23 | Upgrade
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| Gross Margin | 65.55% | 61.03% | 53.49% | 45.36% | 53.80% | 62.43% | Upgrade
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| Operating Margin | 3.68% | 0.18% | -16.44% | -37.13% | 3.02% | 20.26% | Upgrade
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| Profit Margin | 0.83% | -2.45% | -16.13% | -31.96% | 0.32% | 12.21% | Upgrade
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| Free Cash Flow Margin | 12.40% | 6.86% | -10.64% | -20.97% | 9.68% | 27.97% | Upgrade
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| EBITDA | 165.48 | 57.33 | -482.33 | -932.38 | 135.59 | 604.27 | Upgrade
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| EBITDA Margin | 4.29% | 1.69% | -14.06% | -34.49% | 4.76% | 21.29% | Upgrade
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| D&A For EBITDA | 23.41 | 51.29 | 81.66 | 71.4 | 49.59 | 29.24 | Upgrade
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| EBIT | 142.08 | 6.04 | -564 | -1,004 | 86 | 575.03 | Upgrade
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| EBIT Margin | 3.68% | 0.18% | -16.44% | -37.13% | 3.02% | 20.26% | Upgrade
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| Effective Tax Rate | 20.83% | - | - | - | 47.85% | 5.87% | Upgrade
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| Advertising Expenses | - | 764.57 | 813.96 | 667.73 | 575.54 | 701.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.