XD Inc. (HKG:2400)
Hong Kong · Delayed Price · Currency is HKD 41.24
-2.34 (-5.37%)
At close: Sep 9, 2026
XD Inc. Income Statement
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 | Jun '26 Jun 30, 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 |
| 5,994 | 5,764 | 5,012 | 3,389 | 3,431 | 2,703 | |
Revenue Growth | 2.05% | 15.00% | 47.89% | -1.22% | 26.92% | -5.07% |
Cost of Revenue | 1,663 | 1,509 | 1,534 | 1,321 | 1,596 | 1,477 |
Gross Profit | 4,331 | 4,255 | 3,479 | 2,068 | 1,835 | 1,226 |
Selling, General & Admin | 1,686 | 1,649 | 1,664 | 1,090 | 1,157 | 1,015 |
Research & Development | 1,072 | 981.4 | 919.45 | 1,016 | 1,284 | 1,242 |
Other Operating Expenses | -82.86 | -41.04 | -35.07 | -46.61 | -41.1 | -27.12 |
Operating Expenses | 2,675 | 2,589 | 2,549 | 2,059 | 2,399 | 2,230 |
Operating Income | 1,656 | 1,666 | 929.99 | 9.47 | -564 | -1,004 |
Interest Expense | -5.65 | -6.71 | -18.72 | -114.18 | -55.69 | -39.35 |
Interest & Investment Income | 44.4 | 48.35 | 38.22 | 92.31 | 38.53 | 30.15 |
Earnings From Equity Investments | 1.7 | 0.16 | 6.46 | 19.88 | 38.2 | 28.39 |
Currency Exchange Gain (Loss) | 10.59 | 15.61 | -19.66 | -19.88 | -23.71 | 21.45 |
Other Non Operating Income (Expenses) | -1.21 | -1.11 | -5.36 | -5.75 | -2.15 | -0.91 |
EBT Excluding Unusual Items | 1,706 | 1,722 | 930.92 | -18.14 | -568.82 | -964.06 |
Gain (Loss) on Sale of Investments | -4.69 | -4.69 | -3.2 | -13.45 | - | 8.17 |
Gain (Loss) on Sale of Assets | 1.67 | 1.67 | 2.69 | -4.89 | - | - |
Other Unusual Items | - | - | 4.98 | 6.37 | 8.98 | - |
Pretax Income | 1,703 | 1,719 | 935.38 | -30.1 | -559.83 | -955.89 |
Income Tax Expense | 132.32 | 62.41 | 44.89 | 35.26 | 14.18 | -38.6 |
Earnings From Continuing Operations | 1,570 | 1,657 | 890.49 | -65.36 | -574.01 | -917.29 |
Minority Interest in Earnings | -75.51 | -121.24 | -78.96 | -17.68 | 20.52 | 53.48 |
Net Income | 1,495 | 1,535 | 811.53 | -83.04 | -553.5 | -863.81 |
Net Income to Common | 1,495 | 1,535 | 811.53 | -83.04 | -553.5 | -863.81 |
Net Income Growth | 9.80% | 89.18% | - | - | - | - |
Shares Outstanding (Basic) | 480 | 481 | 474 | 472 | 472 | 465 |
Shares Outstanding (Diluted) | 503 | 500 | 483 | 472 | 472 | 465 |
Shares Change | 2.33% | 3.42% | 2.38% | 0.01% | 1.60% | 7.42% |
EPS (Basic) | 3.11 | 3.19 | 1.71 | -0.18 | -1.17 | -1.86 |
EPS (Diluted) | 2.97 | 3.07 | 1.69 | -0.18 | -1.17 | -1.86 |
EPS Growth | 6.80% | 81.96% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | - | 1,703 | 1,277 | 232.57 | -364.98 | -566.96 |
Free Cash Flow Per Share | - | 3.41 | 2.64 | 0.49 | -0.77 | -1.22 |
Dividend Per Share | - | - | 0.376 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
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% |
Profit Margin | 24.94% | 26.64% | 16.19% | -2.45% | -16.13% | -31.95% |
Free Cash Flow Margin | - | 29.54% | 25.47% | 6.86% | -10.64% | -20.97% |
EBITDA | 1,657 | 1,684 | 956.51 | 60.77 | -482.33 | -932.38 |
EBITDA Margin | 27.64% | 29.21% | 19.08% | 1.79% | -14.06% | -34.49% |
D&A For EBITDA | 1.13 | 17.98 | 26.52 | 51.29 | 81.66 | 71.4 |
EBIT | 1,656 | 1,666 | 929.99 | 9.47 | -564 | -1,004 |
EBIT Margin | 27.62% | 28.90% | 18.55% | 0.28% | -16.44% | -37.13% |
Effective Tax Rate | 7.77% | 3.63% | 4.80% | - | - | - |
Advertising Expenses | - | 1,237 | 1,266 | 764.57 | 813.96 | 667.73 |