X3 Co Ltd. (XTKG)
NASDAQ: XTKG
· Real-Time Price · USD
2.21
0.15 (7.02%)
At close: Aug 15, 2025, 3:59 PM
2.21
0.00%
After-hours: Aug 15, 2025, 04:49 PM EDT
X3 Co Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | 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 | Dec 31, 2024 | 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 | 16.73M | 15.23M | 19.32M | 20.12M | 18.46M | 15.07M | 15.51M | 15.72M | 30.71M | 38.21M | 44.83M | 48.14M | 41.9M | 38.78M | 39.59M |
Cost of Revenue | 14.65M | 11.44M | 17.3M | 18.29M | 15.12M | 11.38M | 9.67M | 10.07M | 20.98M | 26.43M | 30.19M | 32.07M | 28.5M | 26.71M | 26.18M |
Gross Profit | 2.08M | 3.8M | 2.02M | 1.83M | 3.34M | 3.7M | 5.84M | 5.65M | 9.73M | 11.77M | 14.64M | 16.07M | 13.4M | 12.06M | 13.41M |
Operating Income | -38.48M | -34.84M | -43.43M | -44.8M | -36.57M | -38.65M | -32.98M | -30.15M | -19.31M | -13.88M | -12.74M | -12.17M | -14.71M | -15.99M | -8.62M |
Interest Income | n/a | 72.04K | 72.04K | 72.04K | 72.04K | 101.69K | 101.69K | 101.69K | 107.05K | 10.72K | 121.68K | 232.64K | 271.7K | 310.76K | 257.03K |
Pretax Income | -148.61M | -108.31M | -160.28M | -183.43M | -132.5M | -107.04M | -58.23M | -33.82M | -20.57M | -13.95M | -14.31M | -14.48M | -32.26M | -41.15M | -32.16M |
Net Income | -128.37M | -88.69M | -140.91M | -164.4M | -125.28M | -105.72M | -56.75M | -32.26M | -19.62M | -13.3M | -13.78M | -14.01M | -31.71M | -40.56M | -31.78M |
Selling & General & Admin | 19.37M | 18.2M | 23.57M | 24.58M | 33.5M | 36.35M | 33.36M | 30.61M | 24.04M | 20.75M | 23.13M | 24.32M | 24.27M | 24.25M | 17.98M |
Research & Development | 6.55M | 7.14M | 8.58M | 9.92M | 8.91M | 7.61M | 7.07M | 6.09M | 5.9M | 6.21M | 5.55M | 4.76M | 4.69M | 4.37M | 4.62M |
Other Expenses | 14.64M | 14.64M | 14.64M | 14.64M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 40.56M | 67.3M | 74.11M | 96.9M | 90.18M | 65.05M | 61.51M | 36.92M | 30.16M | 25.69M | 27.41M | 28.91M | 28.78M | 36.28M | 30.26M |
Interest Expense | 151.66K | 80.27K | 144.08K | 144.08K | 107.42K | 107.42K | 43.62K | 43.62K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 939.96K | 1.33M | 1.41M | 1.48M | 1.61M | 1.73M | 1.84M | 1.96M | 2.03M | 2.1M | 2.44M | 2.78M | 2.99M | 3.21M | 2.94M |
Cost & Expenses | 27.52M | 78.74M | 91.41M | 115.18M | 105.3M | 76.42M | 71.18M | 47M | 51.14M | 52.12M | 57.59M | 60.97M | 57.28M | 63M | 56.44M |
Income Tax Expense | 184.66K | 171.22K | 23.89K | -11.16K | -710.76K | -378.47K | -620.92K | -499.69K | 156.08K | -171.81K | -2.13K | -86.97K | -141.41K | -114.19K | 33.66K |
Shares Outstanding (Basic) | 13.76M | 13.14M | 13.14M | 58.41M | 58.41M | 3.08M | 3.08M | 591.61K | 591.61K | 317.25K | 317.25K | 227.85K | 228.33K | 206.84K | 206.84K |
Shares Outstanding (Diluted) | 13.76M | 13.14M | 13.14M | 58.41M | 58.41M | 3.08M | 3.08M | 591.61K | 591.61K | 317.25K | 317.25K | 228.33K | 228.33K | 206.84K | 206.84K |
EPS (Basic) | -6.47 | -2.14 | -20.43 | -29.37 | -50.48 | -61.03 | -69.1 | -73.14 | -52.81 | -42.64 | -59.2 | -67.48 | -242.2 | -329.57 | -290.51 |
EPS (Diluted) | -6.47 | -2.14 | -20.43 | -29.37 | -50.48 | -61.03 | -69.1 | -73.14 | -52.81 | -42.64 | -59.2 | -67.48 | -242.2 | -329.57 | -290.51 |
EBITDA | -141.86M | -75.72M | -123.89M | -125.4M | -67.1M | -69.61M | -21.35M | -19.74M | -14.32M | -8.9M | -8.35M | -7.8M | -9.07M | -10.35M | -6.67M |
EBIT | -148.73M | -79.77M | -81.14M | -82.51M | -31.7M | -33.78M | -35.23M | -32.39M | -19.19M | -13.77M | -14.06M | -13.49M | -14.54M | -15.81M | -6.97M |
Depreciation & Amortization | 6.87M | 4.05M | 7.61M | 7.47M | 6.95M | 6.51M | 1.59M | 359.34K | 358.49K | 354.25K | 334.24K | 314.23K | 310.84K | 308.12K | 305.4K |