XXL Energy Corp.
XLEFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,038 | $2,493 | $4,440 | $3,307 |
| % Growth | -18.3% | -43.8% | 34.2% | – |
| Cost of Goods Sold | $2,234 | $1,199 | $2,420 | $2,112 |
| Gross Profit | -$196 | $1,294 | $2,020 | $1,195 |
| % Margin | -9.6% | 51.9% | 45.5% | 36.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $417 | $310 | $244 | $249 |
| SG&A Expenses | $417 | $310 | $244 | $249 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $417 | $310 | $244 | $249 |
| Operating Income | -$613 | $1,006 | $1,776 | $946 |
| % Margin | -30.1% | 40.4% | 40% | 28.6% |
| Other Income/Exp. Net | -$5,511 | -$4,734 | -$3,260 | -$3,841 |
| Pre-Tax Income | -$6,124 | -$3,728 | -$1,485 | -$2,911 |
| Tax Expense | $0 | $0 | $0 | $3,858 |
| Net Income | -$6,124 | -$3,728 | -$1,485 | -$2,911 |
| % Margin | -300.5% | -149.5% | -33.4% | -88% |
| EPS | -0.84 | -0.51 | -0.2 | -0.4 |
| % Growth | -64.7% | -155% | 50% | – |
| EPS Diluted | -0.84 | -0.51 | -0.2 | -0.4 |
| Weighted Avg Shares Out | 7,253 | 7,253 | 7,253 | 7,253 |
| Weighted Avg Shares Out Dil | 7,253 | 7,253 | 7,253 | 7,253 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,410 | $4,757 | $4,250 | $3,842 |
| Depreciation & Amortization | $951 | $319 | $254 | $340 |
| EBITDA | $237 | $1,348 | $2,910 | $1,288 |
| % Margin | 11.6% | 54.1% | 65.5% | 38.9% |