XD Inc.
HKEX:2400.HK
21.8 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,220.567 | 1,636.042 | 1,753.102 | 1,836.899 | 1,594.037 | 1,324.466 | 1,378.707 | 1,407.072 | 1,440.481 | 1,528.282 | 1,309.815 | 709.524 | 758.604 | 471.777 | 471.777 | 336.1 | 336.1 | 336.1 | 191.38 | 191.38 | 191.38 |
| Cost of Revenue
| 723.756 | 604.933 | 715.841 | 784.555 | 811.122 | 774.922 | 702.008 | 700.844 | 614.681 | 634.125 | 432.195 | 266.58 | 306.88 | 194.077 | 194.077 | 185.413 | 185.413 | 185.413 | 106.199 | 106.199 | 106.199 |
| Gross Profit
| 1,496.811 | 1,031.109 | 1,037.261 | 1,052.344 | 782.915 | 549.544 | 676.699 | 706.228 | 825.8 | 894.157 | 877.62 | 442.944 | 451.724 | 277.7 | 277.7 | 150.687 | 150.687 | 150.687 | 85.181 | 85.181 | 85.181 |
| Gross Profit Ratio
| 0.674 | 0.63 | 0.592 | 0.573 | 0.491 | 0.415 | 0.491 | 0.502 | 0.573 | 0.585 | 0.67 | 0.624 | 0.595 | 0.589 | 0.589 | 0.448 | 0.448 | 0.448 | 0.445 | 0.445 | 0.445 |
| Reseach & Development Expenses
| 419.489 | 487.873 | 527.784 | 627.451 | 656.373 | 666.236 | 575.938 | 439.36 | 218.146 | 187.935 | 129.661 | 79.399 | 59.763 | 49.445 | 49.445 | 29.361 | 29.361 | 29.361 | 19.859 | 19.859 | 19.859 |
| General & Administrative Expenses
| 138.323 | 122.828 | 101.785 | 129.372 | 104.476 | 123.538 | 111.567 | 98.523 | 81.393 | 79.054 | 70.089 | 50.673 | 36.131 | 7.7 | 7.7 | 5.438 | 5.438 | 5.438 | 7.044 | 7.044 | 7.044 |
| Selling & Marketing Expenses
| 695.322 | 534.835 | 330.402 | 518.964 | 403.719 | 435.716 | 344.468 | 355.236 | 278.158 | 433.9 | 311.201 | 186.275 | 160.146 | 111.997 | 111.997 | 61.09 | 61.09 | 61.09 | 46.572 | 46.572 | 46.572 |
| SG&A
| 833.645 | 657.663 | 432.187 | 648.336 | 508.195 | 558.923 | 456.035 | 452.997 | 360.862 | 512.954 | 381.29 | 236.948 | 196.598 | 119.697 | 119.697 | 66.528 | 66.528 | 66.528 | 53.616 | 53.616 | 53.616 |
| Other Expenses
| -26.836 | 13.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.774 | -3.774 | 13.415 | 13.415 | 13.415 | -95.87 | -95.87 | -95.87 | -73.451 | -73.451 | -73.451 |
| Operating Expenses
| 1,226.298 | 1,159.024 | 905.848 | 1,208.939 | 1,168.997 | 1,170.382 | 1,002.546 | 890.902 | 546.179 | 714.845 | 517.367 | 312.574 | 273.466 | 182.557 | 182.557 | 0.019 | 0.019 | 0.019 | 0.023 | 0.023 | 0.023 |
| Operating Income
| 270.513 | -127.915 | 115.806 | -190.447 | -373.55 | -655.479 | -348.295 | -169.582 | 255.582 | 196.744 | 378.288 | 95.255 | 186.129 | 80.934 | 80.934 | 35.13 | 35.13 | 35.13 | 6.769 | 6.769 | 6.769 |
| Operating Income Ratio
| 0.122 | -0.078 | 0.066 | -0.104 | -0.234 | -0.495 | -0.253 | -0.121 | 0.177 | 0.129 | 0.289 | 0.134 | 0.245 | 0.172 | 0.172 | 0.105 | 0.105 | 0.105 | 0.035 | 0.035 | 0.035 |
| Total Other Income Expenses Net
| 11.52 | -50 | 32.011 | 29.071 | -24.908 | 27.421 | 20.465 | -8.658 | 29.644 | -14.953 | -14.654 | 41.102 | -6.751 | 16.416 | 16.416 | 0.488 | 0.488 | 0.488 | -0.938 | -0.938 | -0.938 |
| Income Before Tax
| 282.033 | -177.915 | 147.817 | -161.376 | -398.458 | -628.058 | -327.83 | -178.24 | 285.226 | 181.791 | 363.634 | 136.356 | 179.378 | 97.349 | 97.349 | 35.618 | 35.618 | 35.618 | 5.831 | 5.831 | 5.831 |
| Income Before Tax Ratio
| 0.127 | -0.109 | 0.084 | -0.088 | -0.25 | -0.474 | -0.238 | -0.127 | 0.198 | 0.119 | 0.278 | 0.192 | 0.236 | 0.206 | 0.206 | 0.106 | 0.106 | 0.106 | 0.03 | 0.03 | 0.03 |
| Income Tax Expense
| 31.454 | 9.765 | 45.029 | 31.242 | 17.063 | 33.121 | 5.479 | 25.884 | 25.314 | 4.72 | 36.716 | 7.999 | 21.953 | 9.169 | 9.169 | 5.484 | 5.484 | 5.484 | -0.011 | -0.011 | -0.011 |
| Net Income
| 205.102 | -173.233 | 90.194 | -167.439 | -386.056 | -538.664 | -325.147 | -197.401 | 206.546 | 109.9 | 236.663 | 128.357 | 128.559 | 88.18 | 88.18 | 30.134 | 30.134 | 30.134 | 5.843 | 5.843 | 5.843 |
| Net Income Ratio
| 0.092 | -0.106 | 0.051 | -0.091 | -0.242 | -0.407 | -0.236 | -0.14 | 0.143 | 0.072 | 0.181 | 0.181 | 0.169 | 0.187 | 0.187 | 0.09 | 0.09 | 0.09 | 0.031 | 0.031 | 0.031 |
| EPS
| 0.43 | -0.37 | 0.19 | -0.35 | -0.82 | -1.14 | -0.71 | -0.44 | 0.49 | 0.31 | 0.67 | 0.36 | 0.3 | 0.21 | 0.21 | 0.071 | 0.071 | 0.071 | 0.014 | 0.014 | 0.014 |
| EPS Diluted
| 0.43 | -0.37 | 0.19 | -0.35 | -0.82 | -1.14 | -0.71 | -0.44 | 0.49 | 0.31 | 0.67 | 0.36 | 0.3 | 0.21 | 0.21 | 0.071 | 0.071 | 0.071 | 0.014 | 0.014 | 0.014 |
| EBITDA
| 278.425 | -112.944 | 170.271 | -173.724 | -308.609 | -650.902 | -281.476 | -168.481 | 304.07 | 187.991 | 416.281 | 122.204 | 193.393 | 99.55 | 99.55 | 49.097 | 49.097 | 49.097 | 15.65 | 15.65 | 15.65 |
| EBITDA Ratio
| 0.125 | -0.069 | 0.097 | -0.095 | -0.194 | -0.491 | -0.204 | -0.12 | 0.211 | 0.123 | 0.318 | 0.172 | 0.255 | 0.211 | 0.211 | 0.146 | 0.146 | 0.146 | 0.082 | 0.082 | 0.082 |