XD Inc.
HKEX:2400.HK
18.28 (HKD) • At close September 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,389.144 | 3,430.936 | 2,703.173 | 2,847.553 | 2,838.097 | 1,887.108 | 1,344.399 | 765.521 |
| Kosten van de omzet
| 1,320.774 | 1,595.677 | 1,476.93 | 1,315.525 | 1,066.32 | 776.309 | 741.651 | 424.797 |
| Brutowinst
| 2,068.37 | 1,835.259 | 1,226.243 | 1,532.028 | 1,771.777 | 1,110.799 | 602.748 | 340.724 |
| Brutowinstmarge
| 0.61 | 0.535 | 0.454 | 0.538 | 0.624 | 0.589 | 0.448 | 0.445 |
| Onderzoek- en ontwikkelingskosten
| 1,015.657 | 1,283.824 | 1,242.174 | 657.506 | 317.596 | 197.78 | 117.443 | 79.434 |
| Algemene en administratieve kosten
| 224.613 | 233.848 | 235.105 | 179.916 | 202.692 | 30.799 | 21.752 | 28.174 |
| Verkoop- en marketingkosten
| 865.237 | 922.683 | 780.184 | 633.394 | 745.101 | 447.989 | 244.358 | 186.289 |
| Verkoop-, algemene en administratieve kosten
| 1,089.85 | 1,159.095 | 1,014.958 | 813.859 | 947.793 | 478.788 | 266.11 | 214.463 |
| Overige kosten
| 1.921 | 1.798 | -0.35 | 0.576 | -12.426 | 68.375 | 61.13 | 0.062 |
| Bedrijfskosten
| 2,058.816 | 2,377.936 | 2,172.928 | 1,437.081 | 1,252.963 | 744.943 | 444.683 | 326.03 |
| Bedrijfsresultaat
| -5.222 | -565.698 | -1,003.774 | 86 | 529.29 | 386.438 | 133.945 | 42.638 |
| Bedrijfsresultaat ratio
| -0.002 | -0.165 | -0.371 | 0.03 | 0.186 | 0.205 | 0.1 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -34.685 | 5.864 | 47.886 | 20.986 | 16.135 | 2.958 | 8.526 | 18.225 |
| Inkomen voor belasting
| -30.098 | -559.834 | -955.888 | 106.986 | 545.425 | 389.396 | 142.471 | 23.325 |
| Inkomen voor belasting ratio
| -0.009 | -0.163 | -0.354 | 0.038 | 0.192 | 0.206 | 0.106 | 0.03 |
| Belastingkosten
| 35.264 | 14.179 | 38.6 | 51.198 | 31.996 | 36.675 | 21.934 | -0.045 |
| Nettowinst
| -83.039 | -553.495 | -863.811 | 9.145 | 513.429 | 285.028 | 116.63 | 25.181 |
| Nettowinstmarge
| -0.025 | -0.161 | -0.32 | 0.003 | 0.181 | 0.151 | 0.087 | 0.033 |
| WPA (Winst Per Aandeel)
| -0.18 | -1.17 | -1.86 | 0.021 | 1.45 | 0.69 | 0.28 | 0.059 |
| Verwaterde WPA
| -0.18 | -1.17 | -1.86 | 0.02 | 1.45 | 0.67 | 0.28 | 0.059 |
| EBITDA
| 242.718 | -484.034 | -932.378 | 135.589 | 649.386 | 469.544 | 215.524 | 40.622 |
| EBITDA ratio
| 0.072 | -0.141 | -0.345 | 0.048 | 0.229 | 0.249 | 0.16 | 0.053 |