XD Inc
HKEX:2400
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XD Inc
HKEX:2400
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CN |
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Income Statement
Earnings Waterfall
XD Inc
Income Statement
XD Inc
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
39
|
53
|
56
|
60
|
114
|
98
|
19
|
8
|
0
|
|
| Revenue |
2 703
N/A
|
2 919
+8%
|
3 431
+18%
|
3 590
+5%
|
3 389
-6%
|
3 857
+14%
|
5 012
+30%
|
5 874
+17%
|
5 764
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 477)
|
(1 586)
|
(1 596)
|
(1 500)
|
(1 321)
|
(1 329)
|
(1 534)
|
(1 639)
|
(1 509)
|
|
| Gross Profit |
1 226
N/A
|
1 332
+9%
|
1 835
+38%
|
2 090
+14%
|
2 068
-1%
|
2 528
+22%
|
3 479
+38%
|
4 234
+22%
|
4 255
+0%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2 230)
|
(2 360)
|
(2 398)
|
(2 165)
|
(2 063)
|
(2 386)
|
(2 550)
|
(2 700)
|
(2 580)
|
|
| Selling, General & Administrative |
(987)
|
(1 067)
|
(1 125)
|
(1 081)
|
(1 065)
|
(1 491)
|
(1 647)
|
(1 700)
|
(1 649)
|
|
| Research & Development |
(1 202)
|
(1 323)
|
(1 231)
|
(1 155)
|
(988)
|
(907)
|
(914)
|
(1 049)
|
(981)
|
|
| Depreciation & Amortization |
(69)
|
0
|
(84)
|
0
|
(52)
|
0
|
(23)
|
0
|
0
|
|
| Other Operating Expenses |
27
|
30
|
42
|
70
|
42
|
13
|
34
|
49
|
50
|
|
| Operating Income |
(1 004)
N/A
|
(1 028)
-2%
|
(563)
+45%
|
(76)
+87%
|
5
N/A
|
142
+2 685%
|
929
+554%
|
1 534
+65%
|
1 674
+9%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
50
|
3
|
(1)
|
58
|
(20)
|
(30)
|
3
|
8
|
51
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
6
|
8
|
(9)
|
(5)
|
9
|
(3)
|
(5)
|
|
| Total Other Income |
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(3)
|
(5)
|
(5)
|
(1)
|
|
| Pre-Tax Income |
(956)
N/A
|
(1 027)
-7%
|
(560)
+45%
|
(14)
+98%
|
(30)
-122%
|
104
N/A
|
935
+798%
|
1 534
+64%
|
1 719
+12%
|
|
| Net Income | ||||||||||
| Tax Provision |
39
|
50
|
(14)
|
(76)
|
(35)
|
(22)
|
(45)
|
(84)
|
(62)
|
|
| Income from Continuing Operations |
(917)
|
(976)
|
(574)
|
(90)
|
(65)
|
82
|
890
|
1 451
|
1 657
|
|
| Income to Minority Interest |
53
|
52
|
21
|
13
|
(18)
|
(51)
|
(79)
|
(89)
|
(121)
|
|
| Net Income (Common) |
(864)
N/A
|
(925)
-7%
|
(553)
+40%
|
(77)
+86%
|
(83)
-8%
|
32
N/A
|
812
+2 446%
|
1 361
+68%
|
1 535
+13%
|
|
| EPS (Diluted) |
-1.86
N/A
|
-1.96
-5%
|
-1.17
+40%
|
-0.16
+86%
|
-0.18
-12%
|
0.07
N/A
|
1.69
+2 314%
|
2.77
+64%
|
3.07
+11%
|
|