X3 Holdings Co Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016
Revenue	10.48	32.09	26.66	20.1	23.15	21.63	21.17
Revenue Growth (YoY)	-67.34%	20.36%	32.69%	-13.20%	7.04%	2.14%	-
Cost of Revenue	6.72	21.38	17.27	14.03	15.32	13.54	13.65
Gross Profit	3.77	10.72	9.39	6.06	7.83	8.09	7.53
Selling, General & Admin	9.69	8.78	8.23	9.51	4.46	3.05	2.84
Research & Development	3.46	2.61	2.78	2.16	1.99	1.15	0.95
Other Operating Expenses	10.72	7.44	1.67	5.65	0.37	0.03	0
Operating Expenses	23.87	18.83	12.68	17.32	6.82	4.23	3.79
Operating Income	-20.1	-8.11	-3.29	-11.25	1.01	3.86	3.74
Interest Expense / Income	0	0	0	0	0	0	0.02
Other Expense / Income	2.41	1.4	15.05	-0.25	-0.58	-0.56	-0.27
Pretax Income	-22.5	-9.52	-18.33	-11	1.59	4.42	3.99
Income Tax	-1	-0.17	-0.08	-0.21	0.04	0.43	0.54
Net Income	-21.51	-9.34	-18.25	-10.79	1.55	3.98	3.45
Net Income Growth	-	-	-	-	-61.20%	15.37%	-
Shares Outstanding (Basic)	0	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0	0
Shares Change	121.39%	205.04%	92.52%	21.48%	-	-	-
EPS (Basic)	-48.00	-45.60	-271.20	-309.60	52.80	139.20	120.00
EPS (Diluted)	-48.00	-45.60	-271.20	-309.60	52.80	139.20	120.00
EPS Growth	-	-	-	-	-62.07%	16.00%	-
Free Cash Flow	-13.48	-14.65	-0.57	-6.16	0.77	-0.49	3.89
Free Cash Flow Per Share	-29.67	-71.39	-8.49	-176.31	26.69	-17.17	135.14
Gross Margin	35.94%	33.39%	35.23%	30.18%	33.84%	37.40%	35.55%
Operating Margin	-191.73%	-25.28%	-12.33%	-56.00%	4.37%	17.84%	17.66%
Profit Margin	-205.15%	-29.11%	-68.46%	-53.68%	6.68%	18.42%	16.31%
Free Cash Flow Margin	-128.64%	-45.66%	-2.14%	-30.67%	3.32%	-2.28%	18.36%
Effective Tax Rate	-	-	-	-	2.72%	9.84%	13.44%
EBITDA	-20.3	-7.5	-16.88	-10.05	2.23	4.73	4.14
EBITDA Margin	-193.62%	-23.37%	-63.32%	-50.00%	9.64%	21.88%	19.57%
Depreciation & Amortization	2.21	2.02	1.45	0.95	0.64	0.31	0.13
EBIT	-22.5	-9.52	-18.33	-11	1.59	4.42	4.01
EBIT Margin	-214.68%	-29.65%	-68.76%	-54.74%	6.87%	20.43%	18.93%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).