X3 Holdings Co., Ltd. (XTKG)
NASDAQ: XTKG · Real-Time Price · USD
1.350
-0.030 (-2.17%)
May 28, 2025, 4:00 PM - Market closed
X3 Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 11.57 | 16.63 | 10.48 | 32.09 | 26.66 | Upgrade
|
| Other Revenue | 0.04 | 0.19 | - | - | - | Upgrade
|
| Revenue | 11.61 | 16.82 | 10.48 | 32.09 | 26.66 | Upgrade
|
| Revenue Growth (YoY) | -30.99% | 60.50% | -67.34% | 20.36% | 32.69% | Upgrade
|
| Cost of Revenue | 6.99 | 13.4 | 6.72 | 21.38 | 17.27 | Upgrade
|
| Gross Profit | 4.62 | 3.42 | 3.77 | 10.72 | 9.39 | Upgrade
|
| Selling, General & Admin | 8.28 | 13.61 | 9.69 | 8.78 | 8.23 | Upgrade
|
| Research & Development | 4.06 | 4.81 | 3.46 | 2.61 | 2.78 | Upgrade
|
| Operating Expenses | 23.54 | 25.02 | 23.87 | 18.83 | 12.68 | Upgrade
|
| Operating Income | -18.92 | -21.6 | -20.1 | -8.11 | -3.29 | Upgrade
|
| Interest Expense | -0.15 | -0.14 | -0.2 | -0.21 | -0.2 | Upgrade
|
| Earnings From Equity Investments | - | 0.07 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.98 | -71.03 | 0.2 | 0.17 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | -20.04 | -92.71 | -20.1 | -8.15 | -3.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.4 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | 0 | - | Upgrade
|
| Asset Writedown | -64.49 | -31.96 | - | - | - | Upgrade
|
| Other Unusual Items | 0.57 | -0.02 | -2.45 | -1.51 | -15.26 | Upgrade
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| Pretax Income | -83.96 | -122.28 | -22.55 | -9.66 | -18.44 | Upgrade
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| Income Tax Expense | -0.12 | -0.06 | -1 | -0.17 | -0.08 | Upgrade
|
| Earnings From Continuing Operations | -83.83 | -122.23 | -21.55 | -9.48 | -18.36 | Upgrade
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| Minority Interest in Earnings | 7.6 | 12.63 | 0.04 | 0.14 | 0.11 | Upgrade
|
| Net Income | -76.24 | -109.6 | -21.51 | -9.34 | -18.25 | Upgrade
|
| Net Income to Common | -76.24 | -109.6 | -21.51 | -9.34 | -18.25 | Upgrade
|
| Shares Outstanding (Basic) | 2 | 0 | - | 0 | - | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 0 | - | 0 | - | Upgrade
|
| Shares Change (YoY) | 775.46% | - | - | - | - | Upgrade
|
| EPS (Basic) | -33.99 | -427.80 | - | -910.20 | - | Upgrade
|
| EPS (Diluted) | -33.99 | -427.80 | - | -910.20 | - | Upgrade
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| Free Cash Flow | -1.72 | -11.83 | -12.28 | -11.86 | -0.57 | Upgrade
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| Free Cash Flow Per Share | -0.77 | -46.18 | - | -1155.47 | - | Upgrade
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| Gross Margin | 39.80% | 20.33% | 35.94% | 33.39% | 35.23% | Upgrade
|
| Operating Margin | -162.92% | -128.40% | -191.73% | -25.28% | -12.33% | Upgrade
|
| Profit Margin | -656.57% | -651.41% | -205.15% | -29.11% | -68.46% | Upgrade
|
| Free Cash Flow Margin | -14.78% | -70.32% | -117.17% | -36.95% | -2.14% | Upgrade
|
| EBITDA | -18.44 | -21.15 | -19.74 | -7.79 | -2.98 | Upgrade
|
| EBITDA Margin | -158.78% | -125.70% | -188.30% | -24.27% | -11.16% | Upgrade
|
| D&A For EBITDA | 0.48 | 0.45 | 0.36 | 0.32 | 0.31 | Upgrade
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| EBIT | -18.92 | -21.6 | -20.1 | -8.11 | -3.29 | Upgrade
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| EBIT Margin | -162.92% | -128.40% | -191.73% | -25.28% | -12.33% | Upgrade
|
| Revenue as Reported | 11.61 | 16.82 | 10.48 | 32.09 | 26.66 | Upgrade
|
| Advertising Expenses | 0 | 0.04 | 0.03 | 0.28 | 0.05 | Upgrade
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.