Xalles Holdings Inc.
XALL · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,159 | $19,124 | $5,907 | $417 |
| % Growth | 10.6% | 223.7% | 1,317.7% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $21,159 | $19,124 | $5,907 | $417 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $1 |
| SG&A Expenses | $5,075 | $3,470 | $855 | $599 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $598 |
| Other Operating Expenses | $15,367 | $12,612 | $3,941 | $0 |
| Operating Expenses | $20,443 | $16,082 | $4,796 | $599 |
| Operating Income | $717 | $3,042 | $1,112 | -$182 |
| % Margin | 3.4% | 15.9% | 18.8% | -43.7% |
| Other Income/Exp. Net | -$283 | -$252 | -$32 | $1 |
| Pre-Tax Income | $434 | $2,790 | $1,080 | -$181 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $434 | $2,790 | $1,080 | -$181 |
| % Margin | 2% | 14.6% | 18.3% | -43.4% |
| EPS | 0 | 0.002 | 0.001 | -0 |
| % Growth | -88.9% | 100% | 550% | – |
| EPS Diluted | 0 | 0.002 | 0.001 | -0 |
| Weighted Avg Shares Out | 1,812,685 | 1,516,322 | 1,207,752 | 1,172,752 |
| Weighted Avg Shares Out Dil | 1,812,685 | 1,516,322 | 1,207,752 | 1,172,752 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $283 | $252 | $30 | $1 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $717 | $3,042 | $1,110 | -$180 |
| % Margin | 3.4% | 15.9% | 18.8% | -43.2% |