X3 Holdings Co., Ltd. (XTKG)
NASDAQ: XTKG · Real-Time Price · USD
0.992
-0.018 (-1.78%)
At close: Jan 17, 2025, 4:00 PM
1.110
+0.118 (11.90%)
After-hours: Jan 17, 2025, 7:57 PM EST
X3 Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 14.93 | 16.63 | 10.48 | 32.09 | 26.66 | 20.1 | Upgrade
|
| Other Revenue | 0.3 | 0.19 | - | - | - | - | Upgrade
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| Revenue | 15.23 | 16.82 | 10.48 | 32.09 | 26.66 | 20.1 | Upgrade
|
| Revenue Growth (YoY) | 51.59% | 60.50% | -67.34% | 20.36% | 32.69% | -13.20% | Upgrade
|
| Cost of Revenue | 11.44 | 13.4 | 6.72 | 21.38 | 17.27 | 14.03 | Upgrade
|
| Gross Profit | 3.8 | 3.42 | 3.77 | 10.72 | 9.39 | 6.06 | Upgrade
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| Selling, General & Admin | 8.24 | 13.61 | 9.69 | 8.78 | 8.23 | 9.51 | Upgrade
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| Research & Development | 4.45 | 4.81 | 3.46 | 2.61 | 2.78 | 2.16 | Upgrade
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| Operating Expenses | 22.66 | 25.02 | 23.87 | 18.83 | 12.68 | 17.32 | Upgrade
|
| Operating Income | -18.86 | -21.6 | -20.1 | -8.11 | -3.29 | -11.25 | Upgrade
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| Interest Expense | -0.14 | -0.14 | -0.2 | -0.21 | -0.2 | -0.12 | Upgrade
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| Earnings From Equity Investments | - | 0.07 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -26.47 | -71.03 | 0.2 | 0.17 | 0.31 | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | -45.47 | -92.71 | -20.1 | -8.15 | -3.18 | -11 | Upgrade
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| Impairment of Goodwill | -29.69 | -29.69 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.4 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | - | -0 | 0 | - | - | Upgrade
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| Asset Writedown | -2.27 | -2.27 | - | - | - | - | Upgrade
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| Other Unusual Items | 1.56 | -0.02 | -2.45 | -1.51 | -15.26 | - | Upgrade
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| Pretax Income | -75.99 | -122.28 | -22.55 | -9.66 | -18.44 | -11 | Upgrade
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| Income Tax Expense | -0.13 | -0.06 | -1 | -0.17 | -0.08 | -0.21 | Upgrade
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| Earnings From Continuing Operations | -75.86 | -122.23 | -21.55 | -9.48 | -18.36 | -10.79 | Upgrade
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| Minority Interest in Earnings | 13.24 | 12.63 | 0.04 | 0.14 | 0.11 | 0 | Upgrade
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| Net Income | -62.62 | -109.6 | -21.51 | -9.34 | -18.25 | -10.79 | Upgrade
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| Net Income to Common | -62.62 | -109.6 | -21.51 | -9.34 | -18.25 | -10.79 | Upgrade
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| Shares Outstanding (Basic) | 8 | 2 | 0 | 0 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 8 | 2 | 0 | 0 | - | - | Upgrade
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| Shares Change (YoY) | 9101.78% | 6665.07% | 121.40% | - | - | - | Upgrade
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| EPS (Basic) | -7.79 | -71.30 | -946.47 | -910.20 | - | - | Upgrade
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| EPS (Diluted) | -7.79 | -71.30 | -946.47 | -910.20 | - | - | Upgrade
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| Free Cash Flow | -6.49 | -11.83 | -12.28 | -11.86 | -0.57 | -6.16 | Upgrade
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| Free Cash Flow Per Share | -0.81 | -7.70 | -540.55 | -1155.47 | - | - | Upgrade
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| Gross Margin | 24.92% | 20.33% | 35.94% | 33.39% | 35.23% | 30.18% | Upgrade
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| Operating Margin | -123.80% | -128.40% | -191.73% | -25.28% | -12.33% | -56.00% | Upgrade
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| Profit Margin | -411.07% | -651.41% | -205.15% | -29.11% | -68.46% | -53.68% | Upgrade
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| Free Cash Flow Margin | -42.63% | -70.32% | -117.17% | -36.95% | -2.14% | -30.67% | Upgrade
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| EBITDA | -20.45 | -21.15 | -19.74 | -7.79 | -2.98 | -10.95 | Upgrade
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| EBITDA Margin | -134.23% | -125.70% | -188.30% | -24.27% | -11.16% | -54.50% | Upgrade
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| D&A For EBITDA | -1.59 | 0.45 | 0.36 | 0.32 | 0.31 | 0.3 | Upgrade
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| EBIT | -18.86 | -21.6 | -20.1 | -8.11 | -3.29 | -11.25 | Upgrade
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| EBIT Margin | -123.80% | -128.40% | -191.73% | -25.28% | -12.33% | -56.00% | Upgrade
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| Revenue as Reported | 15.23 | 16.82 | 10.48 | 32.09 | 26.66 | 20.1 | Upgrade
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| Advertising Expenses | - | 0.04 | 0.03 | 0.28 | 0.05 | 0.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.