XD Inc. (2400.HK)

HKD 31.35

(1.29%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.38 Billion 3.43 Billion 2.7 Billion 2.84 Billion 2.83 Billion 1.88 Billion
Cost of Revenue 1.32 Billion 1.59 Billion 1.47 Billion 1.31 Billion 1.06 Billion 776.3 Million
Gross Profit 2.06 Billion 1.83 Billion 1.22 Billion 1.53 Billion 1.77 Billion 1.11 Billion
Operating Expenses 2.07 Billion 2.37 Billion 2.17 Billion 1.43 Billion 1.25 Billion 744.94 Million
Selling, General and Administrative Expenses 1.08 Billion 1.15 Billion 1.01 Billion 813.85 Million 947.79 Million 478.78 Million
Research and Development Expenses 1.01 Billion 1.28 Billion 1.24 Billion 657.5 Million 317.59 Million 197.78 Million
Other Expenses -31.91 Million 1.79 Million -350 Thousand 576 Thousand -12.42 Million 68.37 Million
Cost and Expenses 3.39 Billion 3.97 Billion 3.64 Billion 2.75 Billion 2.31 Billion 1.52 Billion
Operating Income -5.22 Million -565.69 Million -1 Billion 86 Million 529.29 Million 386.43 Million
Interest Expense 114.17 Million 55.69 Million 39.35 Million 3.46 Million 2.45 Million 2.03 Million
Income Tax Expense 35.26 Million 14.17 Million 38.6 Million 51.19 Million 31.99 Million 36.67 Million
Earnings before Tax -30.09 Million -559.83 Million -955.88 Million 106.98 Million 545.42 Million 389.39 Million
Net Income -83.03 Million -553.49 Million -863.81 Million 9.14 Million 513.42 Million 285.02 Million
Earnings Per Share Basic -0.18 -1.17 -1.86 0.02 1.45 0.69
Earnings Per Share Diluted -0.18 -1.17 -1.86 0.02 1.45 0.67
Weighted Average Shares Outstanding 472.01 Million 471.99 Million 464.56 Million 432.45 Million 355.23 Million 415.52 Million
Weighted Average Shares Outstanding (Diluted) 472.01 Million 471.99 Million 464.56 Million 432.46 Million 355.27 Million 423.95 Million
Gross Margin 0.61 0.53 0.45 0.54 0.62 0.59
EBIT Margin 0.07 -0.14 -0.34 0.05 0.23 0.25
Profit Margin -0.02 -0.16 -0.32 0.00 0.18 0.15
EBITDA 228.75 Million -484.03 Million -932.37 Million 135.58 Million 655.68 Million 465.89 Million
Earnings Before Tax Margin -0.00 -0.16 -0.37 0.03 0.19 0.20

Income Statement Charts