XD Inc. (HKG:2400)
Hong Kong · Delayed Price · Currency is HKD 80.80
+4.45 (5.83%)
Aug 29, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
| 5,874 | 5,012 | 3,389 | 3,431 | 2,703 | 2,848 | Upgrade | |
Revenue Growth (YoY) | 52.30% | 47.89% | -1.22% | 26.92% | -5.07% | 0.33% | Upgrade |
Cost of Revenue | 1,639 | 1,534 | 1,321 | 1,596 | 1,477 | 1,316 | Upgrade |
Gross Profit | 4,234 | 3,479 | 2,068 | 1,835 | 1,226 | 1,532 | Upgrade |
Selling, General & Admin | 1,700 | 1,664 | 1,090 | 1,157 | 1,015 | 813.31 | Upgrade |
Research & Development | 1,049 | 919.45 | 1,016 | 1,284 | 1,242 | 657.51 | Upgrade |
Other Operating Expenses | -39.9 | -35.07 | -46.61 | -41.1 | -27.12 | -25.34 | Upgrade |
Operating Expenses | 2,709 | 2,549 | 2,059 | 2,399 | 2,230 | 1,446 | Upgrade |
Operating Income | 1,525 | 929.99 | 9.47 | -564 | -1,004 | 86 | Upgrade |
Interest Expense | -7.39 | -18.72 | -114.18 | -55.69 | -39.35 | -3.47 | Upgrade |
Interest & Investment Income | 38.22 | 38.22 | 92.31 | 38.53 | 30.15 | 15.51 | Upgrade |
Earnings From Equity Investments | -1.35 | 6.46 | 19.88 | 38.2 | 28.39 | 14.92 | Upgrade |
Currency Exchange Gain (Loss) | -19.66 | -19.66 | -19.88 | -23.71 | 21.45 | 2.79 | Upgrade |
Other Non Operating Income (Expenses) | -1.08 | -5.36 | -5.75 | -2.15 | -0.91 | -0.52 | Upgrade |
EBT Excluding Unusual Items | 1,534 | 930.92 | -18.14 | -568.82 | -964.06 | 115.22 | Upgrade |
Gain (Loss) on Sale of Investments | -3.2 | -3.2 | -13.45 | - | 8.17 | -8.56 | Upgrade |
Gain (Loss) on Sale of Assets | 2.69 | 2.69 | -4.89 | - | - | - | Upgrade |
Asset Writedown | -4.35 | - | - | - | - | - | Upgrade |
Other Unusual Items | 4.98 | 4.98 | 6.37 | 8.98 | - | 0.33 | Upgrade |
Pretax Income | 1,534 | 935.38 | -30.1 | -559.83 | -955.89 | 106.99 | Upgrade |
Income Tax Expense | 83.53 | 44.89 | 35.26 | 14.18 | -38.6 | 51.2 | Upgrade |
Earnings From Continuing Operations | 1,451 | 890.49 | -65.36 | -574.01 | -917.29 | 55.79 | Upgrade |
Minority Interest in Earnings | -89.22 | -78.96 | -17.68 | 20.52 | 53.48 | -46.64 | Upgrade |
Net Income | 1,361 | 811.53 | -83.04 | -553.5 | -863.81 | 9.15 | Upgrade |
Net Income to Common | 1,361 | 811.53 | -83.04 | -553.5 | -863.81 | 9.15 | Upgrade |
Net Income Growth | 4171.50% | - | - | - | - | -97.36% | Upgrade |
Shares Outstanding (Basic) | 476 | 474 | 472 | 472 | 465 | 432 | Upgrade |
Shares Outstanding (Diluted) | 490 | 483 | 472 | 472 | 465 | 432 | Upgrade |
Shares Change (YoY) | 3.62% | 2.38% | 0.01% | 1.60% | 7.42% | 21.73% | Upgrade |
EPS (Basic) | 2.86 | 1.71 | -0.18 | -1.17 | -1.86 | 0.02 | Upgrade |
EPS (Diluted) | 2.79 | 1.69 | -0.18 | -1.17 | -1.86 | 0.02 | Upgrade |
EPS Growth | 4140.68% | - | - | - | - | -97.95% | Upgrade |
Free Cash Flow | - | 1,277 | 232.57 | -364.98 | -566.96 | 275.74 | Upgrade |
Free Cash Flow Per Share | - | 2.64 | 0.49 | -0.77 | -1.22 | 0.64 | Upgrade |
Dividend Per Share | 0.376 | 0.376 | - | - | - | - | Upgrade |
Gross Margin | 72.09% | 69.40% | 61.03% | 53.49% | 45.36% | 53.80% | Upgrade |
Operating Margin | 25.97% | 18.55% | 0.28% | -16.44% | -37.13% | 3.02% | Upgrade |
Profit Margin | 23.18% | 16.19% | -2.45% | -16.13% | -31.95% | 0.32% | Upgrade |
Free Cash Flow Margin | - | 25.47% | 6.86% | -10.64% | -20.97% | 9.68% | Upgrade |
EBITDA | 1,538 | 956.51 | 60.77 | -482.33 | -932.38 | 135.59 | Upgrade |
EBITDA Margin | 26.19% | 19.08% | 1.79% | -14.06% | -34.49% | 4.76% | Upgrade |
D&A For EBITDA | 13.21 | 26.52 | 51.29 | 81.66 | 71.4 | 49.59 | Upgrade |
EBIT | 1,525 | 929.99 | 9.47 | -564 | -1,004 | 86 | Upgrade |
EBIT Margin | 25.97% | 18.55% | 0.28% | -16.44% | -37.13% | 3.02% | Upgrade |
Effective Tax Rate | 5.45% | 4.80% | - | - | - | 47.85% | Upgrade |
Advertising Expenses | - | 1,266 | 764.57 | 813.96 | 667.73 | 575.54 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.