XD Inc. Ratios and Metrics

Market cap in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '26 Mar 5, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Market Capitalization	34,320	12,138	4,815	10,195	18,644	20,880
Market Cap Growth	139.41%	152.10%	-52.78%	-45.32%	-10.71%	189.70%
Enterprise Value	31,217	10,229	3,080	8,103	15,819	19,035
Last Close Price	71.00	24.88	10.09	21.37	39.08	46.35
PE Ratio	23.29	14.06	-	-	-	1922.55
Forward PE	18.37	16.41	13.05	-	-	30.17
PS Ratio	5.33	2.28	1.29	2.63	5.62	6.17
PB Ratio	9.77	4.20	2.34	4.73	6.38	6.81
P/TBV Ratio	11.23	4.99	2.96	5.53	7.39	8.38
P/FCF Ratio	20.52	8.93	18.79	-	-	63.76
P/OCF Ratio	20.44	8.91	18.56	-	-	50.49
PEG Ratio	-	-	-	-	-	0.85
EV/Sales Ratio	4.85	1.92	0.83	2.09	4.77	5.63
EV/EBITDA Ratio	17.91	10.05	46.01	-	-	118.21
EV/EBIT Ratio	18.66	10.34	295.13	-	-	186.37
EV/FCF Ratio	18.66	7.53	12.02	-	-	58.13
Debt / Equity Ratio	0.04	0.06	0.94	1.10	0.77	0.05
Debt / EBITDA Ratio	0.08	0.16	16.48	-	-	0.80
Debt / FCF Ratio	0.09	0.13	7.55	-	-	0.47
Net Debt / Equity Ratio	-0.95	-1.01	-0.85	-0.78	-0.90	-0.85
Net Debt / EBITDA Ratio	-1.96	-2.88	-26.30	3.08	2.29	-16.15
Net Debt / FCF Ratio	-2.00	-2.15	-6.87	4.07	3.77	-7.94
Asset Turnover	1.49	1.20	0.74	0.70	0.64	0.92
Quick Ratio	3.30	3.01	1.53	4.41	4.60	3.85
Current Ratio	3.35	3.10	1.56	4.47	4.67	4.07
Return on Equity (ROE)	56.46%	38.86%	-3.46%	-26.77%	-36.97%	2.29%
Return on Assets (ROA)	24.21%	13.95%	0.13%	-7.16%	-14.96%	1.73%
Return on Invested Capital (ROIC)	916.35%	755.70%	2.74%	-168.71%	-314.64%	10.16%
Return on Capital Employed (ROCE)	46.10%	32.70%	0.50%	-14.40%	-24.30%	3.20%
Earnings Yield	4.35%	7.12%	-1.90%	-6.14%	-5.69%	0.05%
FCF Yield	4.87%	11.19%	5.32%	-4.05%	-3.73%	1.57%
Dividend Yield	0.56%	1.61%	-	-	-	-
Buyback Yield / Dilution	-4.00%	-2.38%	-0.01%	-1.60%	-7.42%	-21.73%
Total Shareholder Return	-3.44%	-0.77%	-0.01%	-1.60%	-7.42%	-21.73%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.