Xalles Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	0.42	0.82	0.04	0.15	-
Revenue Growth (YoY)	-49.04%	2052.47%	-75.34%	-	-
Cost of Revenue	-	-	-	0.02	-
Gross Profit	0.42	0.82	0.04	0.13	-
Selling, General & Admin	0.6	0.5	0.18	0.19	0.19
Amortization of Goodwill & Intangibles	0	0	0	0	0
Other Operating Expenses	-	-	0	0	-
Operating Expenses	0.6	0.5	0.18	0.19	0.19
Operating Income	-0.18	0.32	-0.14	-0.06	-0.19
Interest Expense	-0	-0.02	-0	-0.06	-0.09
Interest & Investment Income	-	-	0.01	0.01	0.01
Other Non Operating Income (Expenses)	0	0.02	-0	-	-
Pretax Income	-0.18	0.33	-0.13	-0.1	-0.27
Net Income	-0.18	0.33	-0.13	-0.1	-0.27
Net Income to Common	-0.18	0.33	-0.13	-0.1	-0.27
Shares Outstanding (Basic)	1,173	736	508	171	230
Shares Outstanding (Diluted)	1,173	736	508	171	230
Shares Change (YoY)	59.44%	44.67%	197.05%	-25.64%	644.88%
EPS (Basic)	-0.00	0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	-0.00
Gross Margin	100.00%	100.00%	100.00%	86.55%	-
Operating Margin	-43.71%	39.34%	-376.78%	-37.55%	-
Profit Margin	-43.39%	39.77%	-352.92%	-66.52%	-
EBITDA	-0.18	0.32	-0.14	-0.06	-0.19
EBITDA Margin	-43.69%	39.35%	-	-37.51%	-
D&A For EBITDA	0	0	0	0	0
EBIT	-0.18	0.32	-0.14	-0.06	-0.19
EBIT Margin	-43.70%	39.34%	-	-37.55%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.