Xcelerate Inc. (XCRT)

Xcelerate Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2013
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2013
Revenue	2.7	1.12	-	-	-	4
Revenue Growth (YoY)	380.67%	-	-	-	-	0.07%
Cost of Revenue	2.03	0.83	-	-	-	1.07
Gross Profit	0.67	0.29	-	-	-	2.93
Selling, General & Admin	2.47	2.83	0.84	0.2	0.01	2.77
Amortization of Goodwill & Intangibles	0.15	0.07	-	-	-	-
Operating Expenses	1.89	2.91	0.84	0.29	0.01	2.9
Operating Income	-1.23	-2.61	-0.84	-0.29	-0.01	0.02
Interest Expense	-0.06	-0.28	-	-	-	-0.13
Other Non Operating Income (Expenses)	-0	-0	-	-	-	-
EBT Excluding Unusual Items	-1.29	-2.89	-0.84	-0.29	-0.01	-0.11
Pretax Income	-1.29	-2.89	-0.84	-0.29	-0.01	-0.11
Earnings From Continuing Operations	-1.29	-2.89	-0.84	-0.29	-0.01	-0.11
Minority Interest in Earnings	0.27	0.14	-	-	-	-
Net Income	-1.02	-2.75	-0.84	-0.29	-0.01	-0.11
Net Income to Common	-1.02	-2.75	-0.84	-0.29	-0.01	-0.11
Shares Outstanding (Basic)	430	417	385	364	248	216
Shares Outstanding (Diluted)	430	417	385	364	248	216
Shares Change (YoY)	3.73%	8.24%	5.76%	46.76%	15.14%	5.89%
EPS (Basic)	-0.00	-0.01	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.01	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-0.99	-0.71	-0.14	-0.15	-0.01	-
Free Cash Flow Per Share	-0.00	-0.00	-	-	-	-
Gross Margin	24.67%	26.21%	-	-	-	73.22%
Operating Margin	-45.55%	-232.84%	-	-	-	0.59%
Profit Margin	-37.80%	-245.14%	-	-	-	-2.72%
Free Cash Flow Margin	-36.66%	-63.55%	-	-	-	-
EBITDA	-1.07	-2.54	-	-	-	0.16
EBITDA Margin	-39.82%	-226.22%	-	-	-	3.91%
D&A For EBITDA	0.15	0.07	-	-	-	0.13
EBIT	-1.23	-2.61	-0.84	-0.29	-0.01	0.02
EBIT Margin	-45.55%	-232.84%	-	-	-	0.59%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.