Xeros Technology Group plc
XRTEF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $82 | $79 | $184 | $113 |
| % Growth | 3.8% | -57.1% | 62.8% | – |
| Cost of Goods Sold | $79 | $94 | $102 | $101 |
| Gross Profit | $3 | -$15 | $82 | $12 |
| % Margin | 3.7% | -19% | 44.6% | 10.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,166 | $2,513 | $2,113 | $2,718 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,166 | $2,513 | $2,113 | $2,718 |
| Operating Income | -$2,163 | -$2,528 | -$2,031 | -$2,706 |
| % Margin | -2,637.8% | -3,200% | -1,103.8% | -2,394.7% |
| Other Income/Exp. Net | $41 | -$18 | -$19 | -$19 |
| Pre-Tax Income | -$2,122 | -$2,546 | -$2,050 | -$2,725 |
| Tax Expense | -$183 | $0 | -$521 | $1 |
| Net Income | -$1,939 | -$2,546 | -$1,529 | -$2,726 |
| % Margin | -2,364.6% | -3,222.8% | -831% | -2,412.4% |
| EPS | -0.004 | -0.008 | -0.01 | -0.018 |
| % Growth | 54.9% | 18.8% | 44.2% | – |
| EPS Diluted | -0.004 | -0.008 | -0.01 | -0.018 |
| Weighted Avg Shares Out | 520,686 | 311,837 | 150,983 | 150,985 |
| Weighted Avg Shares Out Dil | 520,686 | 311,837 | 150,983 | 150,985 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59 | $0 | $0 | $0 |
| Interest Expense | $18 | $18 | $19 | $19 |
| Depreciation & Amortization | $71 | $80 | $78 | $73 |
| EBITDA | -$2,033 | -$2,448 | -$1,953 | -$2,633 |
| % Margin | -2,479.3% | -3,098.7% | -1,061.4% | -2,330.1% |