XLMedia PLC
XLMDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17 | $52 | $71 | $58 |
| % Growth | -66.4% | -27.3% | 22.8% | – |
| Cost of Goods Sold | $23 | $26 | $30 | $30 |
| Gross Profit | -$6 | $50 | $41 | $27 |
| % Margin | -32.3% | 97.6% | 57.6% | 47.5% |
| R&D Expenses | $0 | $0 | $5 | $4 |
| G&A Expenses | $3 | $4 | $5 | $4 |
| SG&A Expenses | $9 | $22 | $28 | $19 |
| Sales & Mktg Exp. | $9 | $19 | $23 | $12 |
| Other Operating Expenses | $24 | $3 | $2 | $3 |
| Operating Expenses | $33 | $25 | $35 | $26 |
| Operating Income | -$15 | -$45 | $6 | $1 |
| % Margin | -85% | -87.2% | 8.7% | 2% |
| Other Income/Exp. Net | -$2 | $0 | -$1 | $0 |
| Pre-Tax Income | -$17 | -$45 | $5 | $1 |
| Tax Expense | -$4 | $1 | $2 | -$2 |
| Net Income | -$12 | -$47 | -$9 | $6 |
| % Margin | -70.6% | -91.3% | -13.1% | 9.8% |
| EPS | -0.047 | -0.18 | 0.013 | 0.023 |
| % Growth | 74.2% | -1,495.3% | -43.9% | – |
| EPS Diluted | -0.047 | -0.18 | -0.035 | 0.023 |
| Weighted Avg Shares Out | 263 | 263 | 263 | 246 |
| Weighted Avg Shares Out Dil | 263 | 263 | 266 | 246 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $4 | $6 | $7 | $7 |
| EBITDA | -$12 | -$38 | $12 | $15 |
| % Margin | -71.1% | -74.3% | 17.6% | 26.4% |