XD Past Earnings Performance

Past criteria checks 3/6

XD's earnings have been declining at an average annual rate of -20%, while the Entertainment industry saw earnings growing at 8.8% annually. Revenues have been growing at an average rate of 11.7% per year. XD's return on equity is 4.3%, and it has net margins of 0.8%.

Key information

-20.0%

Earnings growth rate

-22.8%

EPS growth rate

Entertainment Industry Growth3.1%
Revenue growth rate11.7%
Return on equity4.3%
Net Margin0.8%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How XD makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SZSC:2400 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,857321,491907
31 Mar 243,623-261,291962
31 Dec 233,389-831,0901,016
30 Sep 233,490-801,0851,085
30 Jun 233,590-771,0811,155
31 Mar 233,510-3151,1191,220
31 Dec 223,431-5531,1571,284
30 Sep 223,175-7391,1121,303
30 Jun 222,919-9251,0671,323
31 Mar 222,811-8941,0411,282
31 Dec 212,703-8641,0151,242
30 Sep 212,744-6939621,129
30 Jun 212,786-5239091,015
31 Mar 212,817-257861836
31 Dec 202,8489814658
30 Sep 202,908163844532
30 Jun 202,969316874406
31 Mar 202,903332884362
31 Dec 192,838347894318
31 Dec 181,887285553198
31 Dec 171,344117328117
31 Dec 167662525379

Quality Earnings: 2400 has high quality earnings.

Growing Profit Margin: 2400 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2400 has become profitable over the past 5 years, growing earnings by -20% per year.

Accelerating Growth: 2400 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 2400 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Entertainment industry (10.1%).


Return on Equity

High ROE: 2400's Return on Equity (4.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/21 03:02
End of Day Share Price 2025/01/21 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

XD Inc. is covered by 24 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Lei ZhangBofA Global Research
Xueqing ZhangChina International Capital Corporation Limited
Tommy WongChina Merchants Securities (HK) Co., Ltd