XD Inc
HKEX:2400
Income Statement
Earnings Waterfall
XD Inc
Revenue
|
3.6B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
-75.7m
CNY
|
Other Expenses
|
-1.5m
CNY
|
Net Income
|
-77.2m
CNY
|
Income Statement
XD Inc
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
2 703
N/A
|
2 919
+8%
|
3 431
+18%
|
3 590
+5%
|
|
Gross Profit | |||||
Cost of Revenue |
(1 477)
|
(1 586)
|
(1 596)
|
(1 500)
|
|
Gross Profit |
1 226
N/A
|
1 332
+9%
|
1 835
+38%
|
2 090
+14%
|
|
Operating Income | |||||
Operating Expenses |
(2 230)
|
(2 360)
|
(2 398)
|
(2 165)
|
|
Selling, General & Administrative |
(987)
|
(1 067)
|
(1 125)
|
(1 081)
|
|
Research & Development |
(1 202)
|
(1 323)
|
(1 231)
|
(1 155)
|
|
Depreciation & Amortization |
(69)
|
0
|
(84)
|
0
|
|
Other Operating Expenses |
27
|
30
|
42
|
70
|
|
Operating Income |
(1 004)
N/A
|
(1 028)
-2%
|
(563)
+45%
|
(76)
+87%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
48
|
3
|
(1)
|
58
|
|
Non-Reccuring Items |
1
|
(1)
|
6
|
8
|
|
Total Other Income |
(1)
|
(2)
|
(2)
|
(5)
|
|
Pre-Tax Income |
(956)
N/A
|
(1 027)
-7%
|
(560)
+45%
|
(14)
+98%
|
|
Net Income | |||||
Tax Provision |
39
|
50
|
(14)
|
(76)
|
|
Income from Continuing Operations |
(917)
|
(976)
|
(574)
|
(90)
|
|
Income to Minority Interest |
53
|
52
|
21
|
13
|
|
Net Income (Common) |
(864)
N/A
|
(925)
-7%
|
(553)
+40%
|
(77)
+86%
|