XD Inc. (HKG:2400)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
41.24
-2.34 (-5.37%)
At close: Sep 9, 2026

XD Inc. Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
5,9945,7645,0123,3893,4312,703
Revenue Growth
4.00%15.00%47.89%-1.22%26.92%-5.07%
Gross Profit
4,3314,2553,4792,0681,8351,226
Operating Income
1,6561,666929.999.47-564-1,004
Net Income
1,4951,535811.53-83.04-553.5-863.81
Earnings Per Share
2.973.071.69-0.18-1.17-1.86
EPS Growth
-3.22%81.96%----

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
TapTap Platform
1,9511,9681,5781,297978.23692.35
Game
4,0433,7963,4342,0922,4532,011
Total
5,9945,7645,0123,3893,4312,703

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
3,8973,7702,9103,3543,5893,957
Total Debt
112.78122.38159.171,7562,1041,822
Net Cash (Debt)
3,7853,6482,7511,5981,4842,135
Net Cash Growth
3.75%32.61%72.14%7.65%-30.47%-2.49%
Net Cash Per Share
7.527.305.693.393.154.60

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
-1,7131,280235.45-327.88-475.21
Capital Expenditures
--10.09-3.69-2.88-37.1-91.76
Free Cash Flow
-1,7031,277232.57-364.98-566.96
Free Cash Flow Growth
-33.36%448.95%---

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
72.26%73.82%69.40%61.03%53.49%45.36%
Operating Margin
27.62%28.90%18.55%0.28%-16.44%-37.13%
Pretax Margin
28.40%29.82%18.66%-0.89%-16.32%-35.36%
Profit Margin
24.94%26.64%16.19%-2.45%-16.13%-31.95%
FCF Margin
-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 EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
12.0218.3814.06---
Forward PE
10.1517.4716.4113.05209.01209.01
P/FCF Ratio
-16.578.9318.79--
PS Ratio
2.814.902.281.292.635.62