XLMedia PLC
XLMDF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $7 | $10 | $22 | $30 |
| % Growth | -31.6% | -52.3% | -26.5% | – |
| Cost of Goods Sold | $14 | $9 | $10 | $17 |
| Gross Profit | -$7 | $1 | $12 | $13 |
| % Margin | -96.6% | 13.2% | 55.1% | 43.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2 | $7 | $14 | $11 |
| Sales & Mktg Exp. | $7 | $7 | $9 | $0 |
| Other Operating Expenses | -$20 | $0 | $0 | $0 |
| Operating Expenses | -$19 | $7 | $14 | $11 |
| Operating Income | -$9 | -$6 | $2 | $2 |
| % Margin | -121.7% | -59% | 7.6% | 7% |
| Other Income/Exp. Net | -$0 | -$1 | -$1 | $5 |
| Pre-Tax Income | -$9 | -$8 | $1 | $7 |
| Tax Expense | -$4 | $0 | $0 | $1 |
| Net Income | -$5 | -$9 | -$53 | $5 |
| % Margin | -65.4% | -82.6% | -242.1% | 16.4% |
| EPS | -0.015 | -0.026 | -0.2 | 0.019 |
| % Growth | 43.8% | 87.1% | -1,167.1% | – |
| EPS Diluted | -0.015 | -0.026 | -0.2 | 0.018 |
| Weighted Avg Shares Out | 263 | 263 | 262 | 260 |
| Weighted Avg Shares Out Dil | 263 | 263 | 262 | 263 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$0 | $1 | $0 | $0 |
| Interest Expense | -$0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $3 | $3 | $4 |
| EBITDA | -$8 | -$4 | $1 | $6 |
| % Margin | -118.5% | -42.1% | 3.1% | 19.1% |