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XD Inc. (2400.HK)

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25.450
+1.150
+(4.73%)
At close: January 28 at 12:08:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,856,609.000
3,389,144.000
3,430,936.000
2,703,173.000
2,847,553.000
Cost of Revenue
1,328,689.000
1,320,774.000
1,595,677.000
1,476,930.000
1,315,525.000
Gross Profit
2,527,920.000
2,068,370.000
1,835,259.000
1,226,243.000
1,532,028.000
Operating Expense
2,383,496.000
2,058,816.000
2,400,191.000
2,229,086.000
1,444,650.000
Operating Income
144,424.000
9,554.000
-564,932.000
-1,002,843.000
87,378.000
Net Non Operating Interest Income Expense
-37,830.000
-27,616.000
-19,305.000
-10,115.000
11,519.000
Pretax Income
104,118.000
-30,098.000
-559,834.000
-955,888.000
106,986.000
Tax Provision
21,689.000
35,264.000
14,179.000
-38,600.000
51,198.000
Net Income Common Stockholders
31,869.000
-83,039.000
-553,495.000
-863,811.000
9,145.000
Diluted NI Available to Com Stockholders
31,869.000
-83,039.000
-553,495.000
-863,811.000
9,145.000
Basic EPS
0.06
-0.18
-1.17
-1.86
0.02
Diluted EPS
0.06
-0.18
-1.17
-1.86
0.02
Basic Average Shares
472,054.000
461,327.778
471,993.000
464,566.000
432,452.000
Diluted Average Shares
473,171.500
461,327.778
471,993.000
464,566.000
432,452.000
Total Operating Income as Reported
142,598.000
-5,222.000
-567,870.000
-955,521.000
87,689.000
Total Expenses
3,712,185.000
3,379,590.000
3,995,868.000
3,706,016.000
2,760,175.000
Net Income from Continuing & Discontinued Operation
31,869.000
-83,039.000
-553,495.000
-863,811.000
9,145.000
Normalized Income
44,960.357
-72,566.750
-552,847.750
-871,090.667
16,785.250
Interest Income
63,455.000
92,308.000
38,533.000
30,149.000
15,505.000
Interest Expense
98,048.000
114,179.000
55,690.000
39,352.000
3,466.000
Net Interest Income
-37,830.000
-27,616.000
-19,305.000
-10,115.000
11,519.000
EBIT
202,166.000
84,081.000
-504,144.000
-916,536.000
110,452.000
EBITDA
202,166.000
228,755.000
-324,190.000
-729,219.000
252,075.000
Reconciled Cost of Revenue
1,328,689.000
1,320,774.000
1,595,677.000
1,476,930.000
1,315,525.000
Reconciled Depreciation
--
144,674.000
179,954.000
187,317.000
141,623.000
Net Income from Continuing Operation Net Minority Interest
31,869.000
-83,039.000
-553,495.000
-863,811.000
9,145.000
Total Unusual Items Excluding Goodwill
-16,536.000
-13,963.000
-863.000
7,586.000
-10,187.000
Total Unusual Items
-16,536.000
-13,963.000
-863.000
7,586.000
-10,187.000
Normalized EBITDA
218,702.000
242,718.000
-323,327.000
-736,805.000
262,262.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-3,444.643
-3,490.750
-215.750
306.333
-2,546.750
12/31/2020 - 12/12/2019

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