XD Inc.
XDNCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,012,107 | $3,389,144 | $3,430,936 | $2,703,173 |
| % Growth | 47.9% | -1.2% | 26.9% | – |
| Cost of Goods Sold | $1,533,577 | $1,320,774 | $1,595,677 | $1,476,930 |
| Gross Profit | $3,478,530 | $2,068,370 | $1,835,259 | $1,226,243 |
| % Margin | 69.4% | 61% | 53.5% | 45.4% |
| R&D Expenses | $919,446 | $1,015,657 | $1,283,824 | $1,242,174 |
| G&A Expenses | $266,917 | $224,613 | $233,848 | $235,105 |
| SG&A Expenses | $1,664,168 | $1,089,850 | $1,159,095 | $1,014,958 |
| Sales & Mktg Exp. | $1,397,251 | $865,237 | $922,683 | $780,184 |
| Other Operating Expenses | -$19,873 | -$31,915 | -$39,790 | -$84,204 |
| Operating Expenses | $2,563,741 | $2,073,592 | $2,403,129 | $2,172,928 |
| Operating Income | $914,789 | -$5,222 | -$565,698 | -$955,521 |
| % Margin | 18.3% | -0.2% | -16.5% | -35.3% |
| Other Income/Exp. Net | $20,593 | -$24,876 | $8,036 | -$367 |
| Pre-Tax Income | $935,382 | -$30,098 | -$559,834 | -$955,888 |
| Tax Expense | $44,891 | $35,264 | $14,179 | -$38,600 |
| Net Income | $811,530 | -$83,039 | -$553,495 | -$863,811 |
| % 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 | 474,249 | 461,328 | 471,993 | 464,566 |
| Weighted Avg Shares Out Dil | 483,230 | 461,328 | 471,993 | 464,566 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38,219 | $92,308 | $38,533 | $30,149 |
| Interest Expense | $18,724 | $114,179 | $55,690 | $39,352 |
| Depreciation & Amortization | $101,219 | $144,674 | $81,664 | $71,396 |
| EBITDA | $1,055,325 | $228,755 | -$484,034 | -$932,378 |
| % Margin | 21.1% | 6.7% | -14.1% | -34.5% |