X3 Co Ltd. (XTKG)
NASDAQ: XTKG
· Real-Time Price · USD
2.16
0.10 (4.60%)
At close: Aug 15, 2025, 12:43 PM
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 | 6.62M | 2.5M | 2.5M | 5.12M | 5.12M | 6.58M | 3.29M | 3.46M | 1.73M | 7.02M | 3.51M | 18.45M | 9.23M | 13.64M | 6.82M |
Cost of Revenue | 7.55M | 1.39M | 1.39M | 4.33M | 4.33M | 7.25M | 2.37M | 1.17M | 584.67K | 5.55M | 2.77M | 12.08M | 6.04M | 9.3M | 4.65M |
Gross Profit | -931.76K | 1.11M | 1.11M | 787.61K | 787.61K | -667.2K | 922.49K | 2.3M | 1.15M | 1.47M | 735.89K | 6.38M | 3.19M | 4.34M | 2.17M |
Operating Income | -7.23M | -5.84M | -5.84M | -19.57M | -3.59M | -14.43M | -7.21M | -11.34M | -5.67M | -8.76M | -4.38M | -498.01K | -249.01K | -7.61M | -3.81M |
Interest Income | n/a | n/a | n/a | n/a | 72.04K | n/a | n/a | n/a | 101.69K | n/a | n/a | 5.36K | 5.36K | 110.96K | 110.96K |
Pretax Income | -72.62M | -5.67M | -5.67M | -64.65M | -32.32M | -57.64M | -28.82M | -13.72M | -6.86M | -8.83M | -4.41M | -471.94K | -235.97K | -9.18M | -4.59M |
Net Income | -65.75M | -5.24M | -5.24M | -52.14M | -26.07M | -57.46M | -28.73M | -13.02M | -6.51M | -8.49M | -4.24M | -381.04K | -190.52K | -8.96M | -4.48M |
Selling & General & Admin | 4.39M | 5.88M | 5.88M | 3.23M | 3.23M | 11.25M | 6.88M | 12.15M | 6.07M | 8.26M | 4.13M | 5.58M | 2.79M | 10.64M | 5.32M |
Research & Development | 1.91M | 1.08M | 1.08M | 2.49M | 2.49M | 2.52M | 2.42M | 1.49M | 1.19M | 1.97M | 1.45M | 1.3M | 1.5M | 1.31M | 656.24K |
Other Expenses | n/a | n/a | n/a | 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 | 6.3M | 6.95M | 6.95M | 20.35M | 33.04M | 13.76M | 29.74M | 13.64M | 7.91M | 10.23M | 5.15M | 6.88M | 3.43M | 11.95M | 6.65M |
Interest Expense | 71.39K | n/a | n/a | 80.27K | n/a | 63.81K | n/a | 43.62K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 274.44K | 274.44K | 391.07K | 391.07K | 349.29K | 349.29K | 516.89K | 516.89K | 461.51K | 461.51K | 586.03K | 586.03K | 801.73K | 801.73K |
Cost & Expenses | -13.85M | 8.34M | 8.34M | 24.69M | 37.37M | 21.01M | 32.11M | 14.81M | 8.49M | 15.78M | 7.92M | 18.95M | 9.47M | 21.25M | 11.3M |
Income Tax Expense | 22.2K | 72.48K | 72.48K | 17.52K | 8.76K | -74.86K | 37.43K | -682.09K | 341.04K | -317.3K | 158.65K | -26.31K | 13.16K | -147.63K | 73.81K |
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) | -4.78 | -0.4 | -0.4 | -0.89 | -0.45 | -18.69 | -9.34 | -22 | -11 | -26.76 | -13.38 | -1.67 | -0.83 | -43.32 | -21.66 |
EPS (Diluted) | -4.78 | -0.4 | -0.4 | -0.89 | -0.45 | -18.69 | -9.34 | -22 | -11 | -26.76 | -13.38 | -1.67 | -0.83 | -43.32 | -21.66 |
EBITDA | -69.21M | -4.38M | -4.38M | -63.89M | -3.07M | -52.55M | -5.89M | -5.59M | -5.59M | -4.28M | -4.28M | -167.91K | -171.3K | -3.73M | -3.73M |
EBIT | -72.55M | -5.84M | -5.84M | -64.5M | -3.59M | -7.21M | -7.21M | -13.68M | -5.67M | -8.67M | -4.38M | -471.93K | -249.01K | -8.96M | -3.81M |
Depreciation & Amortization | 3.33M | 1.46M | 1.46M | 606.68K | 517.06K | 5.02M | 1.32M | 81.95K | 81.95K | 97.72K | 97.72K | 81.09K | 77.71K | 77.71K | 77.71K |