X3 Holdings Co Ltd.

XTKG · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$12$17$10$32
% Growth-31%60.5%-67.3%
Cost of Goods Sold$7$13$7$21
Gross Profit$5$3$4$11
% Margin39.8%20.3%35.9%33.4%
R&D Expenses$4$5$3$3
G&A Expenses$13$18$14$12
SG&A Expenses$14$20$20$16
Sales & Mktg Exp.$1$1$2$3
Other Operating Expenses$70$32$0$0
Operating Expenses$88$57$24$19
Operating Income-$83-$54-$20-$8
% Margin-718.3%-318.4%-191.7%-25.3%
Other Income/Exp. Net-$1-$69-$2-$2
Pre-Tax Income-$84-$122-$23-$10
Tax Expense-$0-$0-$1-$0
Net Income-$76-$110-$22-$9
% Margin-656.6%-651.4%-205.2%-29.1%
EPS-5.67-3.56-47.32-45.51
% Growth-59.3%92.5%-4%
EPS Diluted-5.67-3.56-47.32-45.51
Weighted Avg Shares Out133100
Weighted Avg Shares Out Dil133100
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$6$6$2$2
EBITDA-$12-$16-$18-$6
% Margin-107.4%-94.9%-170.7%-19%