X3 Holdings Co Ltd.
XTKG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,611 | $16,825 | $10,483 | $32,093 |
| % Growth | -31% | 60.5% | -67.3% | – |
| Cost of Goods Sold | $6,990 | $13,405 | $6,715 | $21,378 |
| Gross Profit | $4,621 | $3,420 | $3,767 | $10,715 |
| % Margin | 39.8% | 20.3% | 35.9% | 33.4% |
| R&D Expenses | $4,062 | $4,814 | $3,460 | $2,612 |
| G&A Expenses | $13,014 | $18,189 | $13,716 | $12,339 |
| SG&A Expenses | $14,118 | $19,670 | $20,406 | $16,216 |
| Sales & Mktg Exp. | $1,103 | $1,481 | $1,957 | $2,776 |
| Other Operating Expenses | $69,844 | $32,498 | $0 | $0 |
| Operating Expenses | $88,024 | $56,982 | $23,866 | $18,827 |
| Operating Income | -$83,403 | -$53,562 | -$20,099 | -$8,112 |
| % Margin | -718.3% | -318.4% | -191.7% | -25.3% |
| Other Income/Exp. Net | -$553 | -$68,722 | -$2,449 | -$1,544 |
| Pre-Tax Income | -$83,956 | -$122,285 | -$22,548 | -$9,656 |
| Tax Expense | -$123 | -$57 | -$999 | -$174 |
| Net Income | -$76,237 | -$109,598 | -$21,506 | -$9,341 |
| % 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 Out | 13,457 | 30,743 | 454 | 205 |
| Weighted Avg Shares Out Dil | 13,457 | 30,743 | 454 | 205 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $149 | $144 | $203 | $0 |
| Depreciation & Amortization | $6,446 | $5,631 | $2,209 | $2,017 |
| EBITDA | -$12,471 | -$15,972 | -$17,890 | -$6,095 |
| % Margin | -107.4% | -94.9% | -170.7% | -19% |