X3 Holdings Co Ltd.
XTKG · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,984 | $6,617 | $4,994 | $10,240 |
| % Growth | -54.9% | 32.5% | -51.2% | – |
| Cost of Goods Sold | $1,613 | $4,217 | $2,773 | $8,665 |
| Gross Profit | $1,371 | $2,400 | $2,221 | $1,575 |
| % Margin | 45.9% | 36.3% | 44.5% | 15.4% |
| R&D Expenses | $1,601 | $7,539 | $2,157 | $4,981 |
| G&A Expenses | $2,448 | $2,946 | $3,773 | $2,787 |
| SG&A Expenses | $5,442 | $7,725 | $11,751 | $6,451 |
| Sales & Mktg Exp. | $382 | $554 | $549 | $782 |
| Other Operating Expenses | $12,013 | $58,853 | $0 | $0 |
| Operating Expenses | $19,056 | $74,117 | $13,907 | $66,081 |
| Operating Income | -$17,685 | -$71,716 | -$11,687 | -$7,174 |
| % Margin | -592.6% | -1,083.8% | -234% | -70.1% |
| Other Income/Exp. Net | -$322 | -$902 | $639 | -$57,476 |
| Pre-Tax Income | -$18,007 | -$72,618 | -$11,048 | -$64,649 |
| Tax Expense | $1,691 | $22 | $145 | $18 |
| Net Income | -$16,382 | -$65,750 | -$10,487 | -$52,135 |
| % Margin | -548.9% | -993.6% | -210% | -509.1% |
| EPS | -5.78 | -4.78 | -0.8 | -0.9 |
| % Growth | -20.9% | -497.5% | 11.1% | – |
| EPS Diluted | -18.46 | -4.78 | -0.8 | -0.9 |
| Weighted Avg Shares Out | 887 | 13,768 | 13,141 | 58,411 |
| Weighted Avg Shares Out Dil | 2,839 | 13,768 | 13,141 | 58,411 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $144 |
| Interest Expense | $0 | $149 | $0 | $0 |
| Depreciation & Amortization | $1,387 | $1,136 | $2,928 | $1,034 |
| EBITDA | -$4,285 | -$6,094 | -$8,759 | -$6,140 |
| % Margin | -143.6% | -92.1% | -175.4% | -60% |