XXL ASA

XXLLY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$7,183$7,961$8,426$10,006
% Growth-9.8%-5.5%-15.8%
Cost of Goods Sold$4,603$5,452$5,705$5,923
Gross Profit$2,580$2,509$2,721$4,083
% Margin35.9%31.5%32.3%40.8%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$402$434$375$488
Sales & Mktg Exp.$402$434$375$488
Other Operating Expenses$3,549$3,484$2,812$3,068
Operating Expenses$3,951$3,918$3,187$3,556
Operating Income-$1,371-$1,409-$402$391
% Margin-19.1%-17.7%-4.8%3.9%
Other Income/Exp. Net-$182-$186-$64-$137
Pre-Tax Income-$1,553-$1,595-$531$246
Tax Expense$164-$5-$120$52
Net Income-$1,705-$1,731-$411$188
% Margin-23.7%-21.7%-4.9%1.9%
EPS-57.24-97.01-24.7111.3
% Growth41%-292.6%-318.7%
EPS Diluted-57.24-97.01-24.7111.3
Weighted Avg Shares Out30181717
Weighted Avg Shares Out Dil30181717
Supplemental Information
Interest Income$0$14$2$0
Interest Expense$188$191$128$111
Depreciation & Amortization$775$754$703$771
EBITDA-$590-$650$314$1,368
% Margin-8.2%-8.2%3.7%13.7%