X3 Holdings Co., Ltd. (XTKG)
NASDAQ: XTKG · Real-Time Price · USD
1.170
-0.090 (-7.14%)
May 5, 2025, 4:00 PM EDT - Market closed

X3 Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
11.5716.6310.4832.0926.66
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Other Revenue
0.040.19---
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Revenue
11.6116.8210.4832.0926.66
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Revenue Growth (YoY)
-30.99%60.50%-67.34%20.36%32.69%
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Cost of Revenue
6.9913.46.7221.3817.27
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Gross Profit
4.623.423.7710.729.39
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Selling, General & Admin
8.2813.619.698.788.23
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Research & Development
4.064.813.462.612.78
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Operating Expenses
23.5425.0223.8718.8312.68
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Operating Income
-18.92-21.6-20.1-8.11-3.29
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Interest Expense
-0.15-0.14-0.2-0.21-0.2
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Earnings From Equity Investments
-0.07---
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Other Non Operating Income (Expenses)
-0.98-71.030.20.170.31
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EBT Excluding Unusual Items
-20.04-92.71-20.1-8.15-3.18
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Gain (Loss) on Sale of Investments
-2.4---
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Gain (Loss) on Sale of Assets
---00-
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Asset Writedown
-64.49-31.96---
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Other Unusual Items
0.57-0.02-2.45-1.51-15.26
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Pretax Income
-83.96-122.28-22.55-9.66-18.44
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Income Tax Expense
-0.12-0.06-1-0.17-0.08
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Earnings From Continuing Operations
-83.83-122.23-21.55-9.48-18.36
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Minority Interest in Earnings
7.612.630.040.140.11
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Net Income
-76.24-109.6-21.51-9.34-18.25
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Net Income to Common
-76.24-109.6-21.51-9.34-18.25
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Shares Outstanding (Basic)
20-0-
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Shares Outstanding (Diluted)
20-0-
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Shares Change (YoY)
775.46%----
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EPS (Basic)
-33.99-427.80--910.20-
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EPS (Diluted)
-33.99-427.80--910.20-
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Free Cash Flow
-1.72-11.83-12.28-11.86-0.57
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Free Cash Flow Per Share
-0.77-46.18--1155.47-
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Gross Margin
39.80%20.33%35.94%33.39%35.23%
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Operating Margin
-162.92%-128.40%-191.73%-25.28%-12.33%
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Profit Margin
-656.57%-651.41%-205.15%-29.11%-68.46%
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Free Cash Flow Margin
-14.78%-70.32%-117.17%-36.95%-2.14%
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EBITDA
-18.44-21.15-19.74-7.79-2.98
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EBITDA Margin
-158.78%-125.70%-188.30%-24.27%-11.16%
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D&A For EBITDA
0.480.450.360.320.31
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EBIT
-18.92-21.6-20.1-8.11-3.29
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EBIT Margin
-162.92%-128.40%-191.73%-25.28%-12.33%
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Revenue as Reported
11.6116.8210.4832.0926.66
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Advertising Expenses
00.040.030.280.05
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q