XD Inc
HKEX:2400
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XD Inc
HKEX:2400
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CN |
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W
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Watt Mann Co Ltd
TSE:9927
|
JP |
|
A
|
Atal SA
WSE:1AT
|
PL |
|
O
|
OKK Corp
TSE:6205
|
JP |
Balance Sheet
Balance Sheet Decomposition
XD Inc
XD Inc
Balance Sheet
XD Inc
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
178
|
578
|
573
|
1 337
|
2 320
|
3 165
|
3 098
|
3 207
|
2 781
|
|
| Cash |
143
|
472
|
185
|
595
|
2 235
|
3 164
|
1 831
|
3 207
|
1 935
|
|
| Cash Equivalents |
35
|
106
|
388
|
742
|
84
|
1
|
1 268
|
0
|
846
|
|
| Short-Term Investments |
46
|
116
|
157
|
497
|
0
|
792
|
491
|
148
|
129
|
|
| Total Receivables |
67
|
233
|
468
|
420
|
299
|
223
|
249
|
287
|
333
|
|
| Accounts Receivables |
60
|
216
|
449
|
406
|
299
|
224
|
249
|
287
|
333
|
|
| Other Receivables |
7
|
17
|
19
|
14
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
80
|
46
|
79
|
120
|
151
|
67
|
52
|
72
|
103
|
|
| Total Current Assets |
371
|
972
|
1 276
|
2 374
|
2 770
|
4 248
|
3 891
|
3 713
|
3 347
|
|
| PP&E Net |
65
|
62
|
105
|
125
|
242
|
288
|
367
|
236
|
169
|
|
| PP&E Gross |
65
|
62
|
105
|
125
|
242
|
288
|
367
|
236
|
169
|
|
| Accumulated Depreciation |
66
|
82
|
111
|
157
|
186
|
298
|
404
|
372
|
384
|
|
| Intangible Assets |
59
|
73
|
91
|
97
|
98
|
82
|
89
|
66
|
61
|
|
| Goodwill |
45
|
102
|
102
|
102
|
102
|
167
|
167
|
167
|
167
|
|
| Long-Term Investments |
122
|
80
|
78
|
83
|
90
|
120
|
149
|
141
|
122
|
|
| Other Long-Term Assets |
47
|
22
|
73
|
86
|
44
|
139
|
132
|
85
|
58
|
|
| Other Assets |
45
|
102
|
102
|
102
|
102
|
167
|
167
|
167
|
167
|
|
| Total Assets |
710
N/A
|
1 311
+85%
|
1 725
+32%
|
2 866
+66%
|
3 345
+17%
|
5 044
+51%
|
4 796
-5%
|
4 409
-8%
|
3 923
-11%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
24
|
125
|
101
|
201
|
165
|
205
|
203
|
195
|
186
|
|
| Accrued Liabilities |
25
|
49
|
69
|
96
|
198
|
251
|
238
|
253
|
361
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
12
|
13
|
23
|
16
|
48
|
76
|
84
|
1 598
|
44
|
|
| Other Current Liabilities |
104
|
138
|
149
|
241
|
270
|
377
|
345
|
336
|
488
|
|
| Total Current Liabilities |
165
|
326
|
342
|
554
|
681
|
910
|
871
|
2 382
|
1 079
|
|
| Long-Term Debt |
33
|
22
|
38
|
23
|
82
|
1 746
|
2 020
|
159
|
115
|
|
| Deferred Income Tax |
1
|
5
|
2
|
2
|
2
|
6
|
0
|
0
|
14
|
|
| Minority Interest |
10
|
120
|
265
|
415
|
284
|
78
|
17
|
160
|
201
|
|
| Other Liabilities |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
210
N/A
|
473
+125%
|
647
+37%
|
994
+54%
|
1 048
+5%
|
2 740
+161%
|
2 908
+6%
|
2 700
-7%
|
1 409
-48%
|
|
| Equity | ||||||||||
| Common Stock |
290
|
360
|
360
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
207
|
478
|
708
|
3 501
|
3 701
|
4 577
|
5 050
|
5 251
|
4 655
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
5 357
|
6 096
|
7 036
|
7 036
|
7 036
|
7 217
|
|
| Other Equity |
3
|
0
|
10
|
15
|
98
|
155
|
98
|
77
|
49
|
|
| Total Equity |
500
N/A
|
838
+68%
|
1 078
+29%
|
1 872
+74%
|
2 296
+23%
|
2 304
+0%
|
1 888
-18%
|
1 709
-9%
|
2 514
+47%
|
|
| Total Liabilities & Equity |
710
N/A
|
1 311
+85%
|
1 725
+32%
|
2 866
+66%
|
3 345
+17%
|
5 044
+51%
|
4 796
-5%
|
4 409
-8%
|
3 923
-11%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
360
|
360
|
360
|
416
|
446
|
480
|
480
|
480
|
491
|
|