XS Financial Inc.
XSHLF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $12 | $8 | $3 | $1 |
| % Growth | 57.1% | 139.6% | 366.9% | – |
| Cost of Goods Sold | $0 | $7 | $3 | $1 |
| Gross Profit | $12 | $1 | $1 | $0 |
| % Margin | 99.9% | 8.7% | 16% | 22.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $4 | $3 | $2 |
| SG&A Expenses | $3 | $4 | $3 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6 | $4 | $3 | $3 |
| Operating Income | $6 | $2 | -$1 | -$2 |
| % Margin | 50.1% | 25.6% | -29.4% | -288.6% |
| Other Income/Exp. Net | -$12 | -$8 | -$2 | -$3 |
| Pre-Tax Income | -$7 | -$6 | -$3 | -$5 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$7 | -$6 | -$3 | -$5 |
| % Margin | -55.7% | -83.3% | -94.5% | -747% |
| EPS | -0.064 | -0.061 | -0.031 | -0.095 |
| % Growth | -5.1% | -93.9% | 67.1% | – |
| EPS Diluted | -0.064 | -0.061 | -0.031 | -0.095 |
| Weighted Avg Shares Out | 104 | 104 | 96 | 53 |
| Weighted Avg Shares Out Dil | 104 | 104 | 96 | 53 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $4 | $2 | $1 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $6 | $1 | -$1 | -$5 |
| % Margin | 50.2% | 19.3% | -34.6% | -684.5% |