XD Inc.
XDNCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,082 | $2,792 | $2,221 | $1,636 |
| % Growth | 10.4% | 25.7% | 35.7% | – |
| Cost of Goods Sold | $829 | $810 | $724 | $605 |
| Gross Profit | $2,253 | $1,982 | $1,497 | $1,031 |
| % Margin | 73.1% | 71% | 67.4% | 63% |
| R&D Expenses | $549 | $500 | $419 | $488 |
| G&A Expenses | $126 | $129 | $138 | $123 |
| SG&A Expenses | $870 | $831 | $834 | $658 |
| Sales & Mktg Exp. | $744 | $702 | $695 | $535 |
| Other Operating Expenses | -$27 | $7 | -$27 | $13 |
| Operating Expenses | $1,391 | $1,337 | $1,226 | $1,159 |
| Operating Income | $861 | $644 | $271 | -$64 |
| % Margin | 27.9% | 23.1% | 12.2% | -3.9% |
| Other Income/Exp. Net | $19 | $9 | $12 | -$25 |
| Pre-Tax Income | $881 | $653 | $282 | -$89 |
| Tax Expense | $70 | $13 | $31 | $10 |
| Net Income | $755 | $606 | $205 | -$173 |
| % Margin | 24.5% | 21.7% | 9.2% | -10.6% |
| EPS | 1.56 | 1.28 | 0.43 | -0.37 |
| % Growth | 21.9% | 197.7% | 216.2% | – |
| EPS Diluted | 1.54 | 1.24 | 0.43 | -0.37 |
| Weighted Avg Shares Out | 490 | 488 | 477 | 472 |
| Weighted Avg Shares Out Dil | 491 | 492 | 474 | 472 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $16 | $0 | $38 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $13 | $13 | $27 | -$3 |
| EBITDA | $863 | $691 | $278 | -$113 |
| % Margin | 28% | 24.8% | 12.5% | -6.9% |