XD Inc.
XDNCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,012 | $3,389 | $3,431 | $2,703 |
| % Growth | 47.9% | -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 |
| % Margin | 69.4% | 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 |
| % Margin | 18.3% | -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 |
| % Margin | 16.2% | -2.5% | -16.1% | -32% |
| EPS | 1.71 | -0.18 | -1.17 | -1.86 |
| % Growth | 1,050% | 84.6% | 37.1% | – |
| EPS Diluted | 1.69 | -0.18 | -1.17 | -1.86 |
| Weighted Avg Shares Out | 474 | 461 | 472 | 465 |
| Weighted Avg Shares Out Dil | 483 | 461 | 472 | 465 |
| 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 |
| % Margin | 21.1% | 6.7% | -14.1% | -34.5% |