XD Inc. (HKG:2400)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
45.58
+0.90 (2.01%)
Nov 10, 2026, 4:08 PM HKT

XD Inc. Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

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

Cash & Debt

Fiscal Year
CurrentFY 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 Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
1,7931,7131,280235.45-327.88-475.21
Capital Expenditures
-16.93-10.09-3.69-2.88-37.1-91.76
Free Cash Flow
1,7761,7031,277232.57-364.98-566.96
Free Cash Flow Growth
4.32%33.36%448.95%---

Margins

Fiscal Year
TTMFY 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
27.63%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
29.63%29.54%25.47%6.86%-10.64%-20.97%

Dividends

Fiscal Year
FY 2024
Period EndingDec '24
Dividend Per Share
0.376
Dividend Per Share Growth
-
Dividend Yield
1.58%

Valuation

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
13.2918.3814.06---
Forward PE
11.1817.4716.4113.05209.01209.01
P/FCF Ratio
10.4816.578.9318.79--
PS Ratio
3.114.902.281.292.635.62