X3 Co Ltd.
(XTKG)
undefined
undefined%
At close: undefined
1.10
-4.35%
After-hours Jan 06, 2025, 06:53 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 16.82M | 10.48M | 32.09M | 26.66M | 20.10M | 23.15M | 21.63M | 21.17M |
| Cost of Revenue | 13.40M | 6.72M | 21.38M | 17.27M | 14.03M | 15.32M | 13.54M | 13.65M |
| Gross Profit | 3.42M | 3.77M | 10.72M | 9.39M | 6.06M | 7.83M | 8.09M | 7.53M |
| Operating Income | -53.56M | -20.10M | -8.11M | -3.29M | -11.25M | 1.01M | 3.86M | 3.74M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | 19.39K | 13.11K | 18.20K |
| Pretax Income | -122.28M | -22.55M | -9.66M | -18.44M | -11.00M | 1.60M | 4.41M | 3.99M |
| Net Income | -109.60M | -21.51M | -9.34M | -18.25M | -10.79M | 1.55M | 3.98M | 3.45M |
| Selling & General & Admin | 19.67M | 15.67M | 15.11M | 9.71M | 15.15M | 4.83M | 3.08M | 2.84M |
| Research & Development | 4.81M | 3.46M | 2.61M | 2.78M | 2.16M | 1.99M | 1.15M | 947.51K |
| Other Expenses | 32.50M | -2.45M | -1.55M | -15.15M | n/a | n/a | n/a | n/a |
| Operating Expenses | 56.98M | 23.87M | 18.83M | 12.68M | 17.32M | 6.82M | 4.23M | 3.79M |
| Interest Expense | n/a | n/a | n/a | n/a | n/a | 21.45K | n/a | 18.20K |
| Selling & Marketing Expenses | 1.48M | 1.96M | 2.78M | 2.68M | 3.56M | 2.14M | 1.61M | 1.52M |
| Cost & Expenses | 70.39M | 30.58M | 40.20M | 29.95M | 31.35M | 22.14M | 17.77M | 17.43M |
| Income Tax | -57.34K | -999.39K | -173.94K | -80.53K | -213.35K | 43.19K | 434.88K | 536.39K |
| Shares Outstanding (Basic) | 30.74M | 454.43K | 205.26K | 71.33K | 37.05K | 30.50K | 30.50K | 30.50K |
| Shares Outstanding (Diluted) | 30.74M | 454.43K | 205.27K | 71.33K | 37.05K | 30.50K | 30.50K | 30.50K |
| EPS (Basic) | -3.56 | -47.32 | -45.51 | -255.91 | -291.15 | 50.70 | 130.66 | 113.25 |
| EPS (Diluted) | -3.56 | -47.32 | -45.51 | -255.91 | -291.15 | 50.70 | 130.66 | 113.25 |
| EBITDA | -21.15M | -17.89M | -6.10M | -3.29M | -10.05M | 1.66M | 4.17M | 4.14M |
| Depreciation & Amortization | 5.63M | 2.21M | 2.02M | 1.45M | 952.20K | 643.26K | 313.55K | 134.35K |