XD Inc.

XDNCF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$5,012$3,389$3,431$2,703
% Growth47.9%-1.2%26.9%
Cost of Goods Sold$1,534$1,321$1,596$1,477
Gross Profit$3,479$2,068$1,835$1,226
% Margin69.4%61%53.5%45.4%
R&D Expenses$919$1,016$1,284$1,242
G&A Expenses$267$225$234$235
SG&A Expenses$1,664$1,090$1,159$1,015
Sales & Mktg Exp.$1,397$865$923$780
Other Operating Expenses-$20-$32-$40-$84
Operating Expenses$2,564$2,074$2,403$2,173
Operating Income$915-$5-$566-$956
% Margin18.3%-0.2%-16.5%-35.3%
Other Income/Exp. Net$21-$25$8-$0
Pre-Tax Income$935-$30-$560-$956
Tax Expense$45$35$14-$39
Net Income$812-$83-$553-$864
% Margin16.2%-2.5%-16.1%-32%
EPS1.71-0.18-1.17-1.86
% Growth1,050%84.6%37.1%
EPS Diluted1.69-0.18-1.17-1.86
Weighted Avg Shares Out474461472465
Weighted Avg Shares Out Dil483461472465
Supplemental Information
Interest Income$38$92$39$30
Interest Expense$19$114$56$39
Depreciation & Amortization$101$145$82$71
EBITDA$1,055$229-$484-$932
% Margin21.1%6.7%-14.1%-34.5%