ExcelFin Acquisition Corp.
XFINW · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $0 | $0 | $120 | $0 |
| % Growth | – | -100% | – | – |
| Cost of Goods Sold | $30 | $0 | $60 | $30 |
| Gross Profit | -$30 | $0 | $60 | -$30 |
| % Margin | – | – | 50% | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $936 | $1,773 | $974 | $2,182 |
| SG&A Expenses | $966 | $1,773 | $974 | $2,182 |
| Sales & Mktg Exp. | $30 | $0 | $0 | $0 |
| Other Operating Expenses | $50 | $50 | $50 | $50 |
| Operating Expenses | $1,016 | $1,823 | $1,024 | $2,232 |
| Operating Income | -$1,016 | -$1,823 | -$1,024 | -$2,182 |
| % Margin | – | – | -853.4% | – |
| Other Income/Exp. Net | $198 | $253 | $299 | $661 |
| Pre-Tax Income | -$818 | -$1,569 | -$645 | -$1,571 |
| Tax Expense | $41 | $47 | $60 | $128 |
| Net Income | -$859 | -$1,616 | -$705 | -$1,699 |
| % Margin | – | – | -587.1% | – |
| EPS | -0.11 | -0.2 | -0.068 | -0.16 |
| % Growth | 45% | -192.4% | 57.3% | – |
| EPS Diluted | -0.11 | -0.2 | -0.068 | -0.16 |
| Weighted Avg Shares Out | 7,471 | 7,952 | 10,303 | 10,539 |
| Weighted Avg Shares Out Dil | 7,471 | 7,952 | 10,303 | 10,539 |
| Supplemental Information | – | – | – | – |
| Interest Income | $198 | $253 | $379 | $661 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $986 | $1,793 | $994 | $2,202 |
| EBITDA | $0 | $0 | -$1,024 | -$30 |
| % Margin | – | – | -853.4% | – |