XP Power Limited
XPPLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $110,900 | $120,200 | $127,100 | $156,200 |
| % Growth | -7.7% | -5.4% | -18.6% | – |
| Cost of Goods Sold | $64,800 | $74,800 | $75,500 | $91,900 |
| Gross Profit | $46,100 | $45,400 | $51,600 | $64,300 |
| % Margin | 41.6% | 37.8% | 40.6% | 41.2% |
| R&D Expenses | $13,100 | $7,800 | $12,100 | $15,100 |
| G&A Expenses | $2,800 | $11,200 | $3,600 | $6,000 |
| SG&A Expenses | $33,100 | $40,600 | $32,900 | $42,000 |
| Sales & Mktg Exp. | $30,300 | $29,400 | $29,300 | $36,000 |
| Other Operating Expenses | -$2,700 | $2,500 | -$2,500 | -$7,000 |
| Operating Expenses | $43,500 | $50,900 | $42,500 | $50,100 |
| Operating Income | $2,600 | -$5,500 | $9,100 | $14,200 |
| % Margin | 2.3% | -4.6% | 7.2% | 9.1% |
| Other Income/Exp. Net | -$4,000 | -$5,400 | -$5,900 | -$13,900 |
| Pre-Tax Income | -$1,400 | -$10,900 | $3,200 | $300 |
| Tax Expense | $400 | $900 | $1,000 | $17,100 |
| Net Income | -$1,900 | -$11,700 | $2,100 | -$16,800 |
| % Margin | -1.7% | -9.7% | 1.7% | -10.8% |
| EPS | -0.072 | -0.49 | 0.089 | -0.84 |
| % Growth | 85.3% | -653% | 110.5% | – |
| EPS Diluted | -0.072 | -0.49 | 0.089 | -0.84 |
| Weighted Avg Shares Out | 26,389 | 23,720 | 23,700 | 19,946 |
| Weighted Avg Shares Out Dil | 26,402 | 23,780 | 23,739 | 19,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,700 | $0 | $0 |
| Interest Expense | $4,000 | $7,100 | $5,900 | $6,900 |
| Depreciation & Amortization | $4,200 | $9,400 | $9,300 | -$900 |
| EBITDA | $6,800 | $5,600 | $18,400 | $6,300 |
| % Margin | 6.1% | 4.7% | 14.5% | 4% |