XD Inc. (HKG:2400)
Hong Kong
· Delayed Price · Currency is HKD 64.10
+0.50 (0.79%)
Apr 29, 2026, 4:08 PM HKT
XD Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 5,764 | 5,012 | 3,389 | 3,431 | 2,703 | Upgrade
|
| Revenue Growth (YoY) | 15.00% | 47.89% | -1.22% | 26.92% | -5.07% | Upgrade
|
| Cost of Revenue | 1,509 | 1,534 | 1,321 | 1,596 | 1,477 | Upgrade
|
| Gross Profit | 4,255 | 3,479 | 2,068 | 1,835 | 1,226 | Upgrade
|
| Selling, General & Admin | 1,649 | 1,664 | 1,090 | 1,157 | 1,015 | Upgrade
|
| Research & Development | 981.4 | 919.45 | 1,016 | 1,284 | 1,242 | Upgrade
|
| Other Operating Expenses | -41.04 | -35.07 | -46.61 | -41.1 | -27.12 | Upgrade
|
| Operating Expenses | 2,589 | 2,549 | 2,059 | 2,399 | 2,230 | Upgrade
|
| Operating Income | 1,666 | 929.99 | 9.47 | -564 | -1,004 | Upgrade
|
| Interest Expense | -6.71 | -18.72 | -114.18 | -55.69 | -39.35 | Upgrade
|
| Interest & Investment Income | 48.35 | 38.22 | 92.31 | 38.53 | 30.15 | Upgrade
|
| Earnings From Equity Investments | 0.16 | 6.46 | 19.88 | 38.2 | 28.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.61 | -19.66 | -19.88 | -23.71 | 21.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.11 | -5.36 | -5.75 | -2.15 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 1,722 | 930.92 | -18.14 | -568.82 | -964.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.69 | -3.2 | -13.45 | - | 8.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.67 | 2.69 | -4.89 | - | - | Upgrade
|
| Other Unusual Items | - | 4.98 | 6.37 | 8.98 | - | Upgrade
|
| Pretax Income | 1,719 | 935.38 | -30.1 | -559.83 | -955.89 | Upgrade
|
| Income Tax Expense | 62.41 | 44.89 | 35.26 | 14.18 | -38.6 | Upgrade
|
| Earnings From Continuing Operations | 1,657 | 890.49 | -65.36 | -574.01 | -917.29 | Upgrade
|
| Minority Interest in Earnings | -121.24 | -78.96 | -17.68 | 20.52 | 53.48 | Upgrade
|
| Net Income | 1,535 | 811.53 | -83.04 | -553.5 | -863.81 | Upgrade
|
| Net Income to Common | 1,535 | 811.53 | -83.04 | -553.5 | -863.81 | Upgrade
|
| Net Income Growth | 89.18% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 481 | 474 | 472 | 472 | 465 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 483 | 472 | 472 | 465 | Upgrade
|
| Shares Change (YoY) | 3.42% | 2.38% | 0.01% | 1.60% | 7.42% | Upgrade
|
| EPS (Basic) | 3.19 | 1.71 | -0.18 | -1.17 | -1.86 | Upgrade
|
| EPS (Diluted) | 3.07 | 1.69 | -0.18 | -1.17 | -1.86 | Upgrade
|
| EPS Growth | 81.96% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 1,277 | 232.57 | -364.98 | -566.96 | Upgrade
|
| Free Cash Flow Per Share | - | 2.64 | 0.49 | -0.77 | -1.22 | Upgrade
|
| Dividend Per Share | - | 0.376 | - | - | - | Upgrade
|
| Gross Margin | 73.82% | 69.40% | 61.03% | 53.49% | 45.36% | Upgrade
|
| Operating Margin | 28.90% | 18.55% | 0.28% | -16.44% | -37.13% | Upgrade
|
| Profit Margin | 26.64% | 16.19% | -2.45% | -16.13% | -31.95% | Upgrade
|
| Free Cash Flow Margin | - | 25.47% | 6.86% | -10.64% | -20.97% | Upgrade
|
| EBITDA | 1,692 | 956.51 | 60.77 | -482.33 | -932.38 | Upgrade
|
| EBITDA Margin | 29.36% | 19.08% | 1.79% | -14.06% | -34.49% | Upgrade
|
| D&A For EBITDA | 26.52 | 26.52 | 51.29 | 81.66 | 71.4 | Upgrade
|
| EBIT | 1,666 | 929.99 | 9.47 | -564 | -1,004 | Upgrade
|
| EBIT Margin | 28.90% | 18.55% | 0.28% | -16.44% | -37.13% | Upgrade
|
| Effective Tax Rate | 3.63% | 4.80% | - | - | - | Upgrade
|
| Advertising Expenses | 1,237 | 1,266 | 764.57 | 813.96 | 667.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.