XD Inc.

HKEX:2400.HK

21.75 (HKD) • At close November 8, 2024
Overview | Financials

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

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22018 Q12017 Q42017 Q22017 Q12016 Q42016 Q22016 Q12015 Q4
Revenue 2,220.5671,636.0421,753.1021,836.8991,594.0371,324.4661,378.7071,407.0721,440.4811,528.2821,309.815709.524758.604471.777471.777336.1336.1336.1191.38191.38191.38
Cost of Revenue 723.756604.933715.841784.555811.122774.922702.008700.844614.681634.125432.195266.58306.88194.077194.077185.413185.413185.413106.199106.199106.199
Gross Profit 1,496.8111,031.1091,037.2611,052.344782.915549.544676.699706.228825.8894.157877.62442.944451.724277.7277.7150.687150.687150.68785.18185.18185.181
Gross Profit Ratio 0.6740.630.5920.5730.4910.4150.4910.5020.5730.5850.670.6240.5950.5890.5890.4480.4480.4480.4450.4450.445
Reseach & Development Expenses 419.489487.873527.784627.451656.373666.236575.938439.36218.146187.935129.66179.39959.76349.44549.44529.36129.36129.36119.85919.85919.859
General & Administrative Expenses 138.323122.828101.785129.372104.476123.538111.56798.52381.39379.05470.08950.67336.1317.77.75.4385.4385.4387.0447.0447.044
Selling & Marketing Expenses 695.322534.835330.402518.964403.719435.716344.468355.236278.158433.9311.201186.275160.146111.997111.99761.0961.0961.0946.57246.57246.572
SG&A 833.645657.663432.187648.336508.195558.923456.035452.997360.862512.954381.29236.948196.598119.697119.69766.52866.52866.52853.61653.61653.616
Other Expenses -26.83613.48800000000-3.774-3.77413.41513.41513.415-95.87-95.87-95.87-73.451-73.451-73.451
Operating Expenses 1,226.2981,159.024905.8481,208.9391,168.9971,170.3821,002.546890.902546.179714.845517.367312.574273.466182.557182.5570.0190.0190.0190.0230.0230.023
Operating Income 270.513-127.915115.806-190.447-373.55-655.479-348.295-169.582255.582196.744378.28895.255186.12980.93480.93435.1335.1335.136.7696.7696.769
Operating Income Ratio 0.122-0.0780.066-0.104-0.234-0.495-0.253-0.1210.1770.1290.2890.1340.2450.1720.1720.1050.1050.1050.0350.0350.035
Total Other Income Expenses Net 11.52-5032.01129.071-24.90827.42120.465-8.65829.644-14.953-14.65441.102-6.75116.41616.4160.4880.4880.488-0.938-0.938-0.938
Income Before Tax 282.033-177.915147.817-161.376-398.458-628.058-327.83-178.24285.226181.791363.634136.356179.37897.34997.34935.61835.61835.6185.8315.8315.831
Income Before Tax Ratio 0.127-0.1090.084-0.088-0.25-0.474-0.238-0.1270.1980.1190.2780.1920.2360.2060.2060.1060.1060.1060.030.030.03
Income Tax Expense 31.4549.76545.02931.24217.06333.1215.47925.88425.3144.7236.7167.99921.9539.1699.1695.4845.4845.484-0.011-0.011-0.011
Net Income 205.102-173.23390.194-167.439-386.056-538.664-325.147-197.401206.546109.9236.663128.357128.55988.1888.1830.13430.13430.1345.8435.8435.843
Net Income Ratio 0.092-0.1060.051-0.091-0.242-0.407-0.236-0.140.1430.0720.1810.1810.1690.1870.1870.090.090.090.0310.0310.031
EPS 0.43-0.370.19-0.35-0.82-1.14-0.71-0.440.490.310.670.360.30.210.210.0710.0710.0710.0140.0140.014
EPS Diluted 0.43-0.370.19-0.35-0.82-1.14-0.71-0.440.490.310.670.360.30.210.210.0710.0710.0710.0140.0140.014
EBITDA 278.425-112.944170.271-173.724-308.609-650.902-281.476-168.481304.07187.991416.281122.204193.39399.5599.5549.09749.09749.09715.6515.6515.65
EBITDA Ratio 0.125-0.0690.097-0.095-0.194-0.491-0.204-0.120.2110.1230.3180.1720.2550.2110.2110.1460.1460.1460.0820.0820.082