XD Inc.
XDNCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,081,986 | $2,791,540 | $2,220,567 | $1,636,042 |
| % Growth | 10.4% | 25.7% | 35.7% | – |
| Cost of Goods Sold | $829,228 | $809,821 | $723,756 | $604,933 |
| Gross Profit | $2,252,758 | $1,981,719 | $1,496,811 | $1,031,109 |
| % Margin | 73.1% | 71% | 67.4% | 63% |
| R&D Expenses | $548,871 | $499,957 | $419,489 | $487,873 |
| G&A Expenses | $125,983 | $128,594 | $138,323 | $122,828 |
| SG&A Expenses | $869,840 | $830,523 | $833,645 | $657,663 |
| Sales & Mktg Exp. | $743,857 | $701,929 | $695,322 | $534,835 |
| Other Operating Expenses | -$27,314 | $6,963 | -$26,836 | $13,488 |
| Operating Expenses | $1,391,397 | $1,337,443 | $1,226,298 | $1,159,024 |
| Operating Income | $861,361 | $644,276 | $270,513 | -$63,958 |
| % Margin | 27.9% | 23.1% | 12.2% | -3.9% |
| Other Income/Exp. Net | $19,327 | $9,073 | $11,520 | -$25,000 |
| Pre-Tax Income | $880,688 | $653,349 | $282,033 | -$88,958 |
| Tax Expense | $70,092 | $13,437 | $31,454 | $9,765 |
| Net Income | $754,856 | $606,428 | $205,102 | -$173,233 |
| % 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 | 490,166 | 488,191 | 476,981 | 472,017 |
| Weighted Avg Shares Out Dil | 491,105 | 492,133 | 474,327 | 472,016 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,262 | $15,813 | $0 | $38,275 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $13,262 | $13,262 | $26,578 | -$3,173 |
| EBITDA | $863,336 | $691,401 | $278,425 | -$112,944 |
| % Margin | 28% | 24.8% | 12.5% | -6.9% |