XD Inc. (HKG:2400)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
46.24
+1.18 (2.62%)
Jul 29, 2026, 2:05 PM HKT

XD Inc. Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
5,7645,7645,0123,3893,4312,703
Revenue Growth
-1.87%15.00%47.89%-1.22%26.92%-5.07%
Gross Profit
4,2554,2553,4792,0681,8351,226
Operating Income
1,6661,666929.999.47-564-1,004
Net Income
1,5351,535811.53-83.04-553.5-863.81
Earnings Per Share
3.073.071.69-0.18-1.17-1.86
EPS Growth
10.36%81.96%----

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Game
3,7963,7963,4342,0922,4532,011
TapTap Platform
1,9681,9681,5781,297978.23692.35
Total
5,7645,7645,0123,3893,4312,703

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
3,7703,7702,9103,3543,5893,957
Total Debt
122.38122.38159.171,7562,1041,822
Net Cash (Debt)
3,6483,6482,7511,5981,4842,135
Net Cash Growth
19.64%32.61%72.14%7.65%-30.47%-2.49%
Net Cash Per Share
7.307.305.693.393.154.60

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
1,7131,7131,280235.45-327.88-475.21
Capital Expenditures
-10.09-10.09-3.69-2.88-37.1-91.76
Free Cash Flow
1,7031,7031,277232.57-364.98-566.96
Free Cash Flow Growth
11.54%33.36%448.95%---

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
73.82%73.82%69.40%61.03%53.49%45.36%
Operating Margin
28.90%28.90%18.55%0.28%-16.44%-37.13%
Pretax Margin
29.82%29.82%18.66%-0.89%-16.32%-35.36%
Profit Margin
26.64%26.64%16.19%-2.45%-16.13%-31.95%
FCF Margin
29.54%29.54%25.47%6.86%-10.64%-20.97%

Dividends

Fiscal YearFY 2024
Period EndingDec '24
Dividend Per Share
0.376
Dividend Per Share Growth
-
Dividend Yield
1.61%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
13.1918.3814.06---
Forward PE
10.3117.4716.4113.05209.01209.01
P/FCF Ratio
11.3616.578.9318.79--
PS Ratio
3.364.902.281.292.635.62