See more : LIDDS AB (publ) (LIDDS.ST) Income Statement Analysis – Financial Results
Complete financial analysis of XD Inc. (2400.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XD Inc., a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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XD Inc. (2400.HK)
About XD Inc.
XD Inc., an investment holding company, develops, publishes, operates, and distributes mobile and web games in Mainland China and internationally. The company also operates TapTap, a platform for gamers and game developers, as well as provides information services. As of December 31, 2021, its game portfolio comprised 19 online games and 19 premium games. The company was founded in 2011 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.39B | 3.43B | 2.70B | 2.85B | 2.84B | 1.89B | 1.34B | 765.52M |
| Cost of Revenue | 1.32B | 1.60B | 1.48B | 1.32B | 1.07B | 776.31M | 741.65M | 424.80M |
| Gross Profit | 2.07B | 1.84B | 1.23B | 1.53B | 1.77B | 1.11B | 602.75M | 340.72M |
| Gross Profit Ratio | 61.03% | 53.49% | 45.36% | 53.80% | 62.43% | 58.86% | 44.83% | 44.51% |
| Research & Development | 1.02B | 1.28B | 1.24B | 657.51M | 317.60M | 197.78M | 117.44M | 79.43M |
| General & Administrative | 224.61M | 233.85M | 235.11M | 179.92M | 202.69M | 30.80M | 21.75M | 28.17M |
| Selling & Marketing | 865.24M | 922.68M | 780.18M | 633.39M | 745.10M | 447.99M | 244.36M | 186.29M |
| SG&A | 1.09B | 1.16B | 1.01B | 813.86M | 947.79M | 478.79M | 266.11M | 214.46M |
| Other Expenses | -31.92M | 1.80M | -350.00K | 576.00K | -12.43M | 68.38M | 61.13M | 62.00K |
| Operating Expenses | 2.07B | 2.38B | 2.17B | 1.44B | 1.25B | 744.94M | 444.68M | 326.03M |
| Cost & Expenses | 3.39B | 3.97B | 3.65B | 2.75B | 2.32B | 1.52B | 1.19B | 750.83M |
| Interest Income | 92.31M | 17.16M | 9.20M | 12.04M | 8.32M | 4.99M | 3.02M | 1.18M |
| Interest Expense | 114.18M | 55.69M | 39.35M | 3.47M | 2.46M | 2.03M | 1.96M | 1.94M |
| Depreciation & Amortization | 144.67M | 179.95M | 187.32M | 141.62M | 107.80M | 74.47M | 55.87M | 35.52M |
| EBITDA | 228.76M | -484.03M | -932.38M | 135.59M | 655.68M | 465.89M | 200.29M | 60.79M |
| EBITDA Ratio | 6.75% | -14.11% | -34.49% | 4.76% | 22.88% | 24.88% | 16.03% | 5.31% |
| Operating Income | -5.22M | -565.70M | -1.00B | 86.00M | 529.29M | 386.44M | 133.95M | 42.64M |
| Operating Income Ratio | -0.15% | -16.49% | -37.13% | 3.02% | 18.65% | 20.48% | 9.96% | 5.57% |
| Total Other Income/Expenses | -24.88M | 8.04M | -367.00K | 20.99M | 16.14M | 2.96M | 8.53M | -19.31M |
| Income Before Tax | -30.10M | -559.83M | -955.89M | 106.99M | 545.43M | 389.40M | 142.47M | 23.33M |
| Income Before Tax Ratio | -0.89% | -16.32% | -35.36% | 3.76% | 19.22% | 20.63% | 10.60% | 3.05% |
| Income Tax Expense | 35.26M | 14.18M | 38.60M | 51.20M | 32.00M | 36.68M | 21.93M | -45.00K |
| Net Income | -83.04M | -553.50M | -863.81M | 9.15M | 513.43M | 285.03M | 116.63M | 25.18M |
| Net Income Ratio | -2.45% | -16.13% | -31.96% | 0.32% | 18.09% | 15.10% | 8.68% | 3.29% |
| EPS | -0.18 | -1.17 | -1.86 | 0.02 | 1.45 | 0.69 | 0.28 | 0.06 |
| EPS Diluted | -0.18 | -1.17 | -1.86 | 0.02 | 1.45 | 0.67 | 0.28 | 0.06 |
| Weighted Avg Shares Out | 472.02M | 471.99M | 464.57M | 432.45M | 355.23M | 415.52M | 415.52M | 415.52M |
| Weighted Avg Shares Out (Dil) | 472.02M | 471.99M | 464.57M | 432.47M | 355.27M | 423.96M | 423.96M | 423.96M |
Source: https://incomestatements.info
Category: Stock Reports