Xalles Holdings Inc.
XALL · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $4,686 | $4,934 | $4,693 | $5,292 |
| % Growth | -5% | 5.1% | -11.3% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $4,686 | $4,933 | $4,693 | $5,292 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,189 | $1,211 | $1,115 | $1,251 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,392 | $3,529 | $3,440 | $3,870 |
| Operating Expenses | $4,581 | $4,741 | $4,555 | $5,121 |
| Operating Income | $105 | $193 | $138 | $171 |
| % Margin | 2.2% | 3.9% | 2.9% | 3.2% |
| Other Income/Exp. Net | -$63 | -$63 | -$66 | -$71 |
| Pre-Tax Income | $42 | $130 | $72 | $100 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $42 | $130 | $72 | $100 |
| % Margin | 0.9% | 2.6% | 1.5% | 1.9% |
| EPS | 0 | 0 | 0 | 0 |
| % Growth | -100% | – | -100% | – |
| EPS Diluted | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out | 1,812,685 | 1,812,685 | 1,812,685 | 1,812,685 |
| Weighted Avg Shares Out Dil | 1,812,685 | 1,812,685 | 1,812,685 | 1,812,685 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $63 | $63 | $66 | $71 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $105 | $193 | $138 | $171 |
| % Margin | 2.2% | 3.9% | 2.9% | 3.2% |