XS Financial Inc.
XSHLF · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $2 | $3 | $3 | $3 |
| % Growth | -10.6% | -10.3% | 1.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $1 |
| Gross Profit | $2 | $3 | $3 | $2 |
| % Margin | 100% | 100% | 99.9% | 76.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1 | $1 | $1 | $0 |
| Operating Income | $1 | $2 | $2 | $2 |
| % Margin | 58% | 66% | 71.9% | 61.2% |
| Other Income/Exp. Net | -$2 | -$2 | -$2 | -$5 |
| Pre-Tax Income | -$0 | $0 | $0 | -$3 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | -$0 | $0 | $0 | -$3 |
| % Margin | -20.6% | 8.1% | 4.9% | -101.7% |
| EPS | -0.005 | 0.002 | 0.001 | -0.029 |
| % Growth | -323.8% | 50% | 104.9% | – |
| EPS Diluted | -0.005 | 0.002 | 0.001 | -0.029 |
| Weighted Avg Shares Out | 104 | 104 | 104 | 104 |
| Weighted Avg Shares Out Dil | 104 | 104 | 104 | 104 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $0 |
| Interest Expense | $2 | $1 | $0 | $3 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1 | $2 | $2 | -$0 |
| % Margin | 50.7% | 66% | 71.9% | -5.8% |