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XDL (5156)

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  • 0.010
  • 0.0000.00%
15min DelayMarket Closed Jan 16 10:57 CST
21.16MMarket Cap-5.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

5156 XDL

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-32.35%431.92M
--488.82M
--514.78M
-38.85%467.34M
-19.04%638.51M
-2.50%766.49M
-2.37%782.77M
-5.94%764.2M
-5.94%764.2M
-8.57%788.71M
-Cash and cash equivalents
-32.35%431.92M
--488.82M
--514.78M
-38.85%467.34M
-19.04%638.51M
-2.50%766.49M
-2.37%782.77M
-5.94%764.2M
-5.94%764.2M
-1.90%788.71M
-Including:Cash
----
----
----
-38.85%467.34M
----
----
----
-5.94%764.2M
-5.94%764.2M
----
Receivables
30.59%290.69M
--268.37M
--216.77M
152.92%325.7M
175.56%222.6M
53.18%133.72M
-0.48%109.49M
-19.33%128.78M
-19.33%128.78M
-5.71%80.78M
-Accounts receivable
30.59%290.69M
--268.37M
--216.77M
36.44%175.7M
175.56%222.6M
53.18%133.72M
-0.48%109.49M
-19.33%128.78M
-19.33%128.78M
-5.71%80.78M
-Gross accounts receivable
29.96%292.54M
--270.41M
--217.89M
36.03%178.74M
173.09%225.1M
52.86%136.45M
-0.69%111.72M
-19.41%131.4M
-19.41%131.4M
--82.43M
-Bad debt provision
26.10%-1.85M
---2.05M
---1.12M
-15.64%-3.04M
-51.73%-2.5M
-38.95%-2.73M
9.74%-2.23M
23.23%-2.63M
23.23%-2.63M
---1.65M
-Other receivables
----
----
----
--150M
----
----
----
----
----
----
Inventory
208.09%27.65M
--34.44M
--11.16M
86.15%14.23M
-5.95%8.97M
19.03%8.93M
-19.54%7.91M
32.22%7.65M
32.22%7.65M
121.83%9.54M
Prepaid assets
----
----
----
--13.2M
----
----
----
--0
--0
----
Tax assets-Current
----
----
----
--1.14M
----
----
----
--0
--0
----
Other current assets
----
----
----
----
----
--2K
---1K
----
----
----
Total current assets
-13.77%750.25M
--791.63M
--742.72M
-8.77%821.61M
-1.02%870.08M
3.20%909.14M
-2.33%900.17M
-7.90%900.62M
-7.90%900.62M
-7.72%879.03M
Non current assets
Net PPE
4.93%499.1M
--502.91M
--506.72M
6.18%510.13M
-1.71%475.66M
-2.81%473.59M
-2.52%477.27M
-2.63%480.43M
-2.63%480.43M
-2.68%483.91M
-Gross PP&E
----
----
----
6.80%669.23M
----
----
----
0.05%626.65M
0.05%626.65M
----
-Accumulated depreciation
----
----
----
-8.81%-159.1M
----
----
----
-9.99%-146.22M
-9.99%-146.22M
----
Total investment
----
----
----
--0
----
----
----
--0
--0
----
-Long-term equity investment
----
----
----
--0
----
----
----
--0
--0
----
Goodwill and other intangible assets
-3.07%36.52M
--36.83M
--37.13M
-4.50%37.44M
-9.22%37.68M
-7.69%38.59M
-7.64%38.9M
-7.58%39.2M
-7.58%39.2M
-2.85%41.51M
-Other intangible assets
-3.07%36.52M
--36.83M
--37.13M
-4.50%37.44M
-9.22%37.68M
-7.69%38.59M
-7.64%38.9M
-7.58%39.2M
-7.58%39.2M
-2.85%41.51M
Deferred tax assets-non current
----
----
----
----
----
----
----
--0
--0
-39.79%3.44M
Total non current assets
4.34%535.62M
--539.74M
--543.86M
5.38%547.57M
-2.93%513.34M
-3.82%512.18M
-3.55%516.17M
-3.64%519.63M
-3.64%519.63M
-3.08%528.86M
Total assets
-7.05%1.29B
--1.33B
--1.29B
-3.60%1.37B
-1.74%1.38B
0.55%1.42B
-2.78%1.42B
-6.39%1.42B
-6.39%1.42B
-6.03%1.41B
Liabilities
Current liabilities
Financial liabilities
----
----
----
--0
--0
--0
0.00%12.4M
0.00%12.4M
0.00%12.4M
0.00%12.4M
-Current debt and capital lease obligation
----
----
----
--0
--0
--0
0.00%12.4M
0.00%12.4M
0.00%12.4M
0.00%12.4M
-Including:Current debt
----
----
----
--0
--0
--0
0.00%12.4M
0.00%12.4M
0.00%12.4M
0.00%12.4M
Payables
-35.71%77.72M
--108.36M
--41.67M
6.89%89.65M
34.82%120.89M
36.82%120.62M
-13.79%106.53M
-24.93%83.88M
-24.93%83.88M
14.67%89.66M
-accounts payable
-35.75%77.58M
--108.22M
--41.53M
10.42%88.09M
36.00%120.75M
38.03%120.48M
-13.28%106.39M
-23.03%79.78M
-23.03%79.78M
13.75%88.78M
-Total tax payable
0.00%140K
--140K
--140K
-93.09%140K
-84.07%140K
-84.07%140K
-84.07%140K
-67.12%2.03M
-67.12%2.03M
527.86%879K
-Other payable
----
----
----
-31.35%1.42M
----
----
----
8.33%2.07M
8.33%2.07M
----
Accrued and deferred income
----
----
----
7.67%28.99M
----
----
----
-62.61%26.92M
-62.61%26.92M
----
Current liabilities
-35.71%77.72M
--108.36M
--41.67M
-3.70%118.64M
18.44%120.89M
19.95%120.62M
-12.53%118.93M
-37.19%123.2M
-37.19%123.2M
12.67%102.06M
Non current liabilities
Non current deferred liabilities
-16.31%12.07M
--12.72M
--13.74M
-11.28%13.93M
-9.99%14.42M
-1.70%16M
-4.78%15.78M
-3.12%15.7M
-3.12%15.7M
-19.64%16.02M
Total non current liabilities
-16.31%12.07M
--12.72M
--13.74M
-11.28%13.93M
-9.99%14.42M
-1.70%16M
-4.78%15.78M
-3.12%15.7M
-3.12%15.7M
-19.64%16.02M
Total liabilities
-33.64%89.79M
--121.09M
--55.41M
-4.56%132.57M
14.59%135.3M
16.93%136.62M
-11.69%134.71M
-34.59%138.9M
-34.59%138.9M
6.84%118.08M
Shareholders'equity
Share capital
0.00%13.44M
--13.44M
--13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
-common stock
0.00%13.44M
--13.44M
--13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
0.00%13.44M
Additional paid-in capital
0.00%901.31M
--901.31M
--901.31M
0.00%901.31M
0.00%901.31M
0.00%901.31M
0.00%901.31M
0.00%901.31M
0.00%901.31M
0.00%901.31M
Retained earnings
-11.42%403.57M
--417.76M
--438.65M
-9.15%444.09M
-8.38%455.59M
-2.59%491.11M
-4.43%488.73M
-4.58%488.83M
-4.58%488.83M
-16.45%497.28M
Less: Treasury stock
0.00%1K
--1K
--1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
Other reserves
0.00%82.68M
--82.68M
--82.68M
0.00%82.68M
0.00%82.68M
1.29%83.75M
0.07%83.06M
0.00%82.68M
0.00%82.68M
0.00%82.68M
Other equity interest
0.00%-204.91M
---204.91M
---204.91M
0.00%-204.91M
0.00%-204.91M
0.00%-204.91M
0.00%-204.91M
0.00%-204.91M
0.00%-204.91M
0.00%-204.91M
Total stockholders'equity
-4.17%1.2B
--1.21B
--1.23B
-3.49%1.24B
-3.23%1.25B
-0.92%1.28B
-1.73%1.28B
-1.80%1.28B
-1.80%1.28B
-7.06%1.29B
Total equity
-4.17%1.2B
--1.21B
--1.23B
-3.49%1.24B
-3.23%1.25B
-0.92%1.28B
-1.73%1.28B
-1.80%1.28B
-1.80%1.28B
-7.06%1.29B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -32.35%431.92M--488.82M--514.78M-38.85%467.34M-19.04%638.51M-2.50%766.49M-2.37%782.77M-5.94%764.2M-5.94%764.2M-8.57%788.71M
-Cash and cash equivalents -32.35%431.92M--488.82M--514.78M-38.85%467.34M-19.04%638.51M-2.50%766.49M-2.37%782.77M-5.94%764.2M-5.94%764.2M-1.90%788.71M
-Including:Cash -------------38.85%467.34M-------------5.94%764.2M-5.94%764.2M----
Receivables 30.59%290.69M--268.37M--216.77M152.92%325.7M175.56%222.6M53.18%133.72M-0.48%109.49M-19.33%128.78M-19.33%128.78M-5.71%80.78M
-Accounts receivable 30.59%290.69M--268.37M--216.77M36.44%175.7M175.56%222.6M53.18%133.72M-0.48%109.49M-19.33%128.78M-19.33%128.78M-5.71%80.78M
-Gross accounts receivable 29.96%292.54M--270.41M--217.89M36.03%178.74M173.09%225.1M52.86%136.45M-0.69%111.72M-19.41%131.4M-19.41%131.4M--82.43M
-Bad debt provision 26.10%-1.85M---2.05M---1.12M-15.64%-3.04M-51.73%-2.5M-38.95%-2.73M9.74%-2.23M23.23%-2.63M23.23%-2.63M---1.65M
-Other receivables --------------150M------------------------
Inventory 208.09%27.65M--34.44M--11.16M86.15%14.23M-5.95%8.97M19.03%8.93M-19.54%7.91M32.22%7.65M32.22%7.65M121.83%9.54M
Prepaid assets --------------13.2M--------------0--0----
Tax assets-Current --------------1.14M--------------0--0----
Other current assets ----------------------2K---1K------------
Total current assets -13.77%750.25M--791.63M--742.72M-8.77%821.61M-1.02%870.08M3.20%909.14M-2.33%900.17M-7.90%900.62M-7.90%900.62M-7.72%879.03M
Non current assets
Net PPE 4.93%499.1M--502.91M--506.72M6.18%510.13M-1.71%475.66M-2.81%473.59M-2.52%477.27M-2.63%480.43M-2.63%480.43M-2.68%483.91M
-Gross PP&E ------------6.80%669.23M------------0.05%626.65M0.05%626.65M----
-Accumulated depreciation -------------8.81%-159.1M-------------9.99%-146.22M-9.99%-146.22M----
Total investment --------------0--------------0--0----
-Long-term equity investment --------------0--------------0--0----
Goodwill and other intangible assets -3.07%36.52M--36.83M--37.13M-4.50%37.44M-9.22%37.68M-7.69%38.59M-7.64%38.9M-7.58%39.2M-7.58%39.2M-2.85%41.51M
-Other intangible assets -3.07%36.52M--36.83M--37.13M-4.50%37.44M-9.22%37.68M-7.69%38.59M-7.64%38.9M-7.58%39.2M-7.58%39.2M-2.85%41.51M
Deferred tax assets-non current ------------------------------0--0-39.79%3.44M
Total non current assets 4.34%535.62M--539.74M--543.86M5.38%547.57M-2.93%513.34M-3.82%512.18M-3.55%516.17M-3.64%519.63M-3.64%519.63M-3.08%528.86M
Total assets -7.05%1.29B--1.33B--1.29B-3.60%1.37B-1.74%1.38B0.55%1.42B-2.78%1.42B-6.39%1.42B-6.39%1.42B-6.03%1.41B
Liabilities
Current liabilities
Financial liabilities --------------0--0--00.00%12.4M0.00%12.4M0.00%12.4M0.00%12.4M
-Current debt and capital lease obligation --------------0--0--00.00%12.4M0.00%12.4M0.00%12.4M0.00%12.4M
-Including:Current debt --------------0--0--00.00%12.4M0.00%12.4M0.00%12.4M0.00%12.4M
Payables -35.71%77.72M--108.36M--41.67M6.89%89.65M34.82%120.89M36.82%120.62M-13.79%106.53M-24.93%83.88M-24.93%83.88M14.67%89.66M
-accounts payable -35.75%77.58M--108.22M--41.53M10.42%88.09M36.00%120.75M38.03%120.48M-13.28%106.39M-23.03%79.78M-23.03%79.78M13.75%88.78M
-Total tax payable 0.00%140K--140K--140K-93.09%140K-84.07%140K-84.07%140K-84.07%140K-67.12%2.03M-67.12%2.03M527.86%879K
-Other payable -------------31.35%1.42M------------8.33%2.07M8.33%2.07M----
Accrued and deferred income ------------7.67%28.99M-------------62.61%26.92M-62.61%26.92M----
Current liabilities -35.71%77.72M--108.36M--41.67M-3.70%118.64M18.44%120.89M19.95%120.62M-12.53%118.93M-37.19%123.2M-37.19%123.2M12.67%102.06M
Non current liabilities
Non current deferred liabilities -16.31%12.07M--12.72M--13.74M-11.28%13.93M-9.99%14.42M-1.70%16M-4.78%15.78M-3.12%15.7M-3.12%15.7M-19.64%16.02M
Total non current liabilities -16.31%12.07M--12.72M--13.74M-11.28%13.93M-9.99%14.42M-1.70%16M-4.78%15.78M-3.12%15.7M-3.12%15.7M-19.64%16.02M
Total liabilities -33.64%89.79M--121.09M--55.41M-4.56%132.57M14.59%135.3M16.93%136.62M-11.69%134.71M-34.59%138.9M-34.59%138.9M6.84%118.08M
Shareholders'equity
Share capital 0.00%13.44M--13.44M--13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M
-common stock 0.00%13.44M--13.44M--13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M0.00%13.44M
Additional paid-in capital 0.00%901.31M--901.31M--901.31M0.00%901.31M0.00%901.31M0.00%901.31M0.00%901.31M0.00%901.31M0.00%901.31M0.00%901.31M
Retained earnings -11.42%403.57M--417.76M--438.65M-9.15%444.09M-8.38%455.59M-2.59%491.11M-4.43%488.73M-4.58%488.83M-4.58%488.83M-16.45%497.28M
Less: Treasury stock 0.00%1K--1K--1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K
Other reserves 0.00%82.68M--82.68M--82.68M0.00%82.68M0.00%82.68M1.29%83.75M0.07%83.06M0.00%82.68M0.00%82.68M0.00%82.68M
Other equity interest 0.00%-204.91M---204.91M---204.91M0.00%-204.91M0.00%-204.91M0.00%-204.91M0.00%-204.91M0.00%-204.91M0.00%-204.91M0.00%-204.91M
Total stockholders'equity -4.17%1.2B--1.21B--1.23B-3.49%1.24B-3.23%1.25B-0.92%1.28B-1.73%1.28B-1.80%1.28B-1.80%1.28B-7.06%1.29B
Total equity -4.17%1.2B--1.21B--1.23B-3.49%1.24B-3.23%1.25B-0.92%1.28B-1.73%1.28B-1.80%1.28B-1.80%1.28B-7.06%1.29B
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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