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 | 120K | 120K | 120K | 285K | 285K | 285K | 285K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost of Revenue | 120K | 120K | 120K | 487.5K | 457.5K | 570K | 570K | 142.5K | 142.5K | n/a | n/a | n/a | n/a | n/a |
Gross Profit | n/a | n/a | n/a | -202.5K | -172.5K | -285K | -285K | -142.5K | -142.5K | n/a | n/a | n/a | n/a | n/a |
Operating Income | -6.04M | -8.45M | -7.14M | -9.26M | -7.41M | -4.63M | -4.68M | -2M | -1.79M | -1.26M | -711.66K | -235.15K | -122.62K | -5K |
Interest Income | 1.49M | 2.67M | 4.94M | 6.62M | 7.04M | 5.78M | 3.29M | 1.23M | 150.61K | 30.46K | n/a | n/a | n/a | n/a |
Pretax Income | -4.6M | -5.89M | -2.3M | -273.91K | 1.9M | 3.72M | 1.24M | -606.83K | -1.32M | -1.16M | -701.97K | -235.15K | -122.62K | -5K |
Net Income | -4.88M | -6.4M | -3.29M | -1.62M | 484.65K | 2.82M | 924.34K | -506.5K | -1.02M | -1.1M | -701.97K | -235.15K | -122.62K | -5K |
Selling & General & Admin | 5.89M | 8.35M | 7.04M | 6.68M | 4.92M | 1.84M | 1.88M | 1.75M | 1.44M | 1.2M | 711.66K | 235.15K | 122.62K | 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 | -200K | -201.62K | -101.62K | 9.88K | 59.88K | 161.36K | 111.36K | 49.86K | 49.86K | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 6.09M | 8.56M | 7.24M | 6.89M | 5.13M | 2.06M | 2.04M | 1.85M | 1.49M | 1.2M | 711.66K | 235.15K | 122.62K | 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 | 6.09M | 8.56M | 7.24M | 6.89M | 5.13M | 2.06M | 2.04M | 1.85M | 1.49M | 1.2M | 711.66K | 235.15K | 122.62K | 5K |
Income Tax Expense | 275.65K | 512.8K | 985.21K | 1.35M | 1.42M | 899.03K | 319.13K | -100.32K | -301.22K | -173.55K | -112.62K | -112.62K | -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) | -0.54 | -0.61 | -0.36 | -0.25 | -0.08 | 0.09 | 0.03 | -0.02 | -0.04 | -0.04 | -0.02 | -0.01 | -0.00 | -0.00 |
EPS (Diluted) | -0.54 | -0.61 | -0.36 | -0.25 | -0.08 | 0.09 | 0.03 | -0.02 | -0.04 | -0.04 | -0.02 | -0.01 | -0.00 | -0.00 |
EBITDA | -3.26M | -3.26M | -3.26M | -2.91M | -1.1M | -1.5M | -1.99M | -1.8M | -1.37M | -973.29K | -476.51K | n/a | n/a | n/a |
EBIT | -6.09M | -8.56M | -7.24M | -6.89M | -5.13M | -2.06M | -2.04M | -1.85M | -1.49M | -1.2M | -706.66K | -230.15K | -117.62K | -5K |
Depreciation & Amortization | 5.97M | 8.44M | 7.12M | 6.66M | 4.79M | 1.6M | 1.47M | 1.13M | 912.42K | 768.27K | 418.99K | 230.15K | 117.62K | 5K |