XD Inc. (2400.HK) - Income Statement

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2400.HK
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21.8 (HKD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016
Revenue Numbers are in millions	3,389.144	3,430.936	2,703.173	2,847.553	2,838.097	1,887.108	1,344.399	765.521
Cost of Revenue Numbers are in millions	1,320.774	1,595.677	1,476.93	1,315.525	1,066.32	776.309	741.651	424.797
Gross Profit Numbers are in millions	2,068.37	1,835.259	1,226.243	1,532.028	1,771.777	1,110.799	602.748	340.724
Gross Profit Ratio Numbers are in millions	0.61	0.535	0.454	0.538	0.624	0.589	0.448	0.445
Reseach & Development Expenses Numbers are in millions	1,015.657	1,283.824	1,242.174	657.506	317.596	197.78	117.443	79.434
General & Administrative Expenses Numbers are in millions	224.613	233.848	235.105	179.916	202.692	30.799	21.752	28.174
Selling & Marketing Expenses Numbers are in millions	865.237	922.683	780.184	633.394	745.101	447.989	244.358	186.289
SG&A Numbers are in millions	1,089.85	1,159.095	1,014.958	813.859	947.793	478.788	266.11	214.463
Other Expenses Numbers are in millions	1.921	1.798	-0.35	0.576	-12.426	68.375	61.13	0.062
Operating Expenses Numbers are in millions	2,058.816	2,377.936	2,172.928	1,437.081	1,252.963	744.943	444.683	326.03
Operating Income Numbers are in millions	-5.222	-565.698	-1,003.774	86	529.29	386.438	133.945	42.638
Operating Income Ratio Numbers are in millions	-0.002	-0.165	-0.371	0.03	0.186	0.205	0.1	0.056
Total Other Income Expenses Net Numbers are in millions	-34.685	5.864	47.886	20.986	16.135	2.958	8.526	18.225
Income Before Tax Numbers are in millions	-30.098	-559.834	-955.888	106.986	545.425	389.396	142.471	23.325
Income Before Tax Ratio Numbers are in millions	-0.009	-0.163	-0.354	0.038	0.192	0.206	0.106	0.03
Income Tax Expense Numbers are in millions	35.264	14.179	38.6	51.198	31.996	36.675	21.934	-0.045
Net Income Numbers are in millions	-83.039	-553.495	-863.811	9.145	513.429	285.028	116.63	25.181
Net Income Ratio Numbers are in millions	-0.025	-0.161	-0.32	0.003	0.181	0.151	0.087	0.033
EPS Numbers are in millions	-0.18	-1.17	-1.86	0.021	1.45	0.69	0.28	0.059
EPS Diluted Numbers are in millions	-0.18	-1.17	-1.86	0.02	1.45	0.67	0.28	0.059
EBITDA Numbers are in millions	242.718	-484.034	-932.378	135.589	649.386	469.544	215.524	40.622
EBITDA Ratio Numbers are in millions	0.072	-0.141	-0.345	0.048	0.229	0.249	0.16	0.053

XD Inc.

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