ExcelFin Acquisition Corp... (XFIN)
NASDAQ: XFIN
· Real-Time Price · USD
9.24
-2.06 (-18.23%)
At close: Oct 01, 2024, 10:00 PM
ExcelFin Acquisition Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | n/a | n/a | 120K | n/a | n/a | n/a | 285K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost of Revenue | 30K | n/a | 60K | 30K | 30K | n/a | 427.5K | n/a | 142.5K | n/a | n/a | n/a | n/a | n/a |
Gross Profit | -30K | n/a | 60K | -30K | -30K | n/a | -142.5K | n/a | -142.5K | n/a | n/a | n/a | n/a | n/a |
Operating Income | -1.02M | -1.82M | -1.02M | -2.18M | -3.42M | -507.96K | -3.15M | -330.71K | -639.56K | -557.71K | -476.51K | -112.53K | -117.62K | -5K |
Interest Income | 198K | 253.18K | 379.14K | 661.36K | 1.38M | 2.52M | 2.06M | 1.08M | 120.15K | 30.46K | n/a | n/a | n/a | n/a |
Pretax Income | -817.68K | -1.57M | -644.93K | -1.57M | -2.1M | 2.01M | 1.38M | 605.43K | -279.12K | -466.31K | -466.82K | -112.53K | -117.62K | -5K |
Net Income | -858.73K | -1.62M | -704.58K | -1.7M | -2.38M | 1.49M | 964.02K | 404.54K | -38.83K | -405.39K | -466.82K | -112.53K | -117.62K | -5K |
Selling & General & Admin | 965.68K | 1.77M | 974.07K | 2.18M | 3.42M | 457.96K | 613.91K | 422.8K | 349.41K | 496.78K | 476.51K | 112.53K | 117.62K | 5K |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -50K | -50K | -50K | -50K | -51.62K | 50K | 61.5K | n/a | 49.86K | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 1.02M | 1.82M | 1.02M | 2.23M | 3.48M | 507.96K | 675.41K | 473.21K | 399.27K | 496.78K | 476.51K | 112.53K | 117.62K | 5K |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 30K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.02M | 1.82M | 1.02M | 2.23M | 3.48M | 507.96K | 675.41K | 473.21K | 399.27K | 496.78K | 476.51K | 112.53K | 117.62K | 5K |
Income Tax Expense | 41.05K | 46.57K | 59.65K | 128.38K | 278.2K | 518.98K | 419.45K | 200.9K | -240.29K | -60.93K | n/a | n/a | -112.62K | n/a |
Shares Outstanding (Basic) | 7.47M | 7.95M | 10.3M | 10.54M | 13.14M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M |
Shares Outstanding (Diluted) | 7.47M | 7.95M | 10.3M | 10.54M | 13.14M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M | 28.75M |
EPS (Basic) | -0.11 | -0.2 | -0.07 | -0.16 | -0.18 | 0.05 | 0.03 | 0.01 | -0.00 | -0.01 | -0.02 | -0.00 | -0.00 | -0.00 |
EPS (Diluted) | -0.11 | -0.2 | -0.07 | -0.16 | -0.18 | 0.05 | 0.03 | 0.01 | -0.00 | -0.01 | -0.02 | -0.00 | -0.00 | -0.00 |
EBITDA | n/a | n/a | -1.02M | -2.23M | n/a | n/a | -675.41K | -422.8K | -399.27K | -496.78K | -476.51K | n/a | n/a | n/a |
EBIT | -1.02M | -1.82M | -1.02M | -2.23M | -3.48M | -507.96K | -675.41K | -473.21K | -399.27K | -496.78K | -476.51K | -112.53K | -112.62K | -5K |
Depreciation & Amortization | 985.68K | 1.79M | 994.07K | 2.2M | 3.45M | 477.96K | 532.91K | 330.71K | 256.77K | 354.28K | 188.84K | 112.53K | 112.62K | 5K |