XD Inc. (HKG:2400)
46.24
+1.18 (2.62%)
Jul 29, 2026, 2:05 PM HKT
XD Inc. Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 5,764 | 5,764 | 5,012 | 3,389 | 3,431 | 2,703 |
Revenue Growth | -1.87% | 15.00% | 47.89% | -1.22% | 26.92% | -5.07% |
Gross Profit Gross Profit Growth | 4,255 | 4,255 | 3,479 | 2,068 | 1,835 | 1,226 |
Operating Income Operating Income Growth | 1,666 | 1,666 | 929.99 | 9.47 | -564 | -1,004 |
Net Income Net Income Growth | 1,535 | 1,535 | 811.53 | -83.04 | -553.5 | -863.81 |
Earnings Per Share EPS Growth | 3.07 | 3.07 | 1.69 | -0.18 | -1.17 | -1.86 |
EPS Growth | 10.36% | 81.96% | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Game Game Growth | 3,796 | 3,796 | 3,434 | 2,092 | 2,453 | 2,011 |
TapTap Platform TapTap Platform Growth | 1,968 | 1,968 | 1,578 | 1,297 | 978.23 | 692.35 |
Total Total Growth | 5,764 | 5,764 | 5,012 | 3,389 | 3,431 | 2,703 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 3,770 | 3,770 | 2,910 | 3,354 | 3,589 | 3,957 |
Total Debt Total Debt Growth | 122.38 | 122.38 | 159.17 | 1,756 | 2,104 | 1,822 |
Net Cash (Debt) Net Cash Growth | 3,648 | 3,648 | 2,751 | 1,598 | 1,484 | 2,135 |
Net Cash Growth | 19.64% | 32.61% | 72.14% | 7.65% | -30.47% | -2.49% |
Net Cash Per Share Net Cash Per Share Growth | 7.30 | 7.30 | 5.69 | 3.39 | 3.15 | 4.60 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 1,713 | 1,713 | 1,280 | 235.45 | -327.88 | -475.21 |
Capital Expenditures CapEx Growth | -10.09 | -10.09 | -3.69 | -2.88 | -37.1 | -91.76 |
Free Cash Flow Free Cash Flow Growth | 1,703 | 1,703 | 1,277 | 232.57 | -364.98 | -566.96 |
Free Cash Flow Growth | 11.54% | 33.36% | 448.95% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
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% |
| Fiscal Year | FY 2024 |
|---|---|
| Period Ending | Dec '24 Dec 31, 2024 |
Dividend Per Share Dividend Per Share Growth | 0.376 |
Dividend Per Share Growth | - |
Dividend Yield | 1.61% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 29, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 13.19 | 18.38 | 14.06 | - | - | - |
Forward PE | 10.31 | 17.47 | 16.41 | 13.05 | 209.01 | 209.01 |
P/FCF Ratio | 11.36 | 16.57 | 8.93 | 18.79 | - | - |
PS Ratio | 3.36 | 4.90 | 2.28 | 1.29 | 2.63 | 5.62 |