X3 Holdings Co Ltd. (XTKG)

X3 Holdings Co Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	16.82	16.82	10.48	32.09	26.66	20.1
Revenue Growth (YoY)	-47.57%	60.50%	-67.34%	20.36%	32.69%	-13.20%
Cost of Revenue	13.4	13.4	6.72	21.38	17.27	14.03
Gross Profit	3.42	3.42	3.77	10.72	9.39	6.06
Selling, General & Admin	13.61	13.61	9.69	8.78	8.23	9.51
Research & Development	4.81	4.81	3.46	2.61	2.78	2.16
Other Operating Expenses	38.56	38.56	10.72	7.44	1.67	5.65
Operating Expenses	56.98	56.98	23.87	18.83	12.68	17.32
Operating Income	-53.56	-53.56	-20.1	-8.11	-3.29	-11.25
Other Expense / Income	56.09	56.09	2.41	1.4	15.05	-0.25
Pretax Income	-109.66	-109.66	-22.5	-9.52	-18.33	-11
Income Tax	-0.06	-0.06	-1	-0.17	-0.08	-0.21
Net Income	-109.6	-109.6	-21.51	-9.34	-18.25	-10.79
Shares Outstanding (Basic)	31	31	0	0	0	0
Shares Outstanding (Diluted)	31	31	0	0	0	0
Shares Change	14877.10%	6665.16%	121.39%	187.78%	92.53%	21.48%
EPS (Basic)	-3.56	-3.56	-47.32	-45.51	-255.85	-292.08
EPS (Diluted)	-3.56	-3.56	-47.32	-45.51	-255.85	-292.08
Free Cash Flow	-11.83	-11.83	-12.24	-11.86	-0.57	-6.16
Free Cash Flow Per Share	-0.39	-0.39	-26.93	-57.76	-8.01	-166.33
Gross Margin	20.33%	20.33%	35.94%	33.39%	35.23%	30.18%
Operating Margin	-318.35%	-318.35%	-191.73%	-25.28%	-12.33%	-56.00%
Profit Margin	-651.41%	-651.41%	-205.15%	-29.11%	-68.46%	-53.68%
Free Cash Flow Margin	-70.32%	-70.32%	-116.73%	-36.94%	-2.14%	-30.67%
EBITDA	-104.02	-104.02	-20.3	-7.5	-16.88	-10.05
EBITDA Margin	-618.28%	-618.28%	-193.62%	-23.37%	-63.32%	-50.00%
Depreciation & Amortization	5.63	5.63	2.21	2.02	1.45	0.95
EBIT	-109.66	-109.66	-22.5	-9.52	-18.33	-11
EBIT Margin	-651.75%	-651.75%	-214.68%	-29.65%	-68.76%	-54.74%

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).