XTKG
X3 Holdings Co Ltd.
NASDAQ · Technology · Software - Application · SG
$0.59
−42.92%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 24.8M | 11.6M | 16.8M | 10.5M | 32.1M |
| Cost of Revenue | 17.3M | 7.0M | 13.4M | 6.7M | 21.4M |
| Gross Profit | 7.6M | 4.6M | 3.4M | 3.8M | 10.7M |
| Operating Expenses | |||||
| R&D Expense | 13.6M | 4.1M | 4.8M | 3.5M | 2.6M |
| SG&A Expense | 25.9M | 14.1M | 19.7M | 20.4M | 16.2M |
| General & Admin Expense | 18.2M | 13.0M | 18.2M | 13.7M | 12.3M |
| Selling & Marketing Expense | 2.3M | 1.1M | 1.5M | 2.0M | 2.8M |
| Other Expenses | 108.3M | 69.8M | 32.5M | — | — |
| Total Operating Expenses | 147.8M | 88.0M | 57.0M | 23.9M | 18.8M |
| Cost and Expenses | 133.1M | 95.0M | 70.4M | 30.6M | 40.2M |
| Operating Income (EBIT) | (140.2M) | (83.4M) | (53.6M) | (20.1M) | (8.1M) |
| Non-Operating | |||||
| Interest Income | 144.1K | — | — | — | — |
| Interest Expense | 291.1K | 149.1K | 144.1K | 203.4K | — |
| Net Interest Income | (147.0K) | (149.1K) | (144.1K) | (203.4K) | — |
| Other Non-Op Income/Expense | (26.4M) | (552.9K) | (68.7M) | (2.4M) | (1.5M) |
| Non-Operating Income (excl Interest) | (76.5M) | (64.5M) | (32.0M) | — | — |
| EBT (Pre-Tax Income) | (166.3M) | (84.0M) | (122.3M) | (22.5M) | (9.7M) |
| Income Tax Expense | 1.9M | (122.8K) | (57.3K) | (999.4K) | (173.9K) |
| Bottom Line | |||||
| Net Income | (144.8M) | (76.2M) | (109.6M) | (21.5M) | (9.3M) |
| Earnings from Cont. Ops | (164.8M) | (83.8M) | (122.2M) | (21.5M) | (9.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (144.8M) | (76.2M) | (109.6M) | (21.5M) | (9.3M) |
| Per Share | |||||
| Basic EPS | ($545.43) | ($101.97) | ($1,283.40) | $0.00 | ($2,730.60) |
| Diluted EPS | ($545.43) | ($101.97) | ($1,283.40) | $0.00 | ($2,730.60) |
| Revenue Per Share | $29.16 | $17.26 | $218.91 | — | $10,423.47 |
| Shares | |||||
| Basic Shares Outstanding | 851633 | 672860 | 76858 | — | 3079 |
| Diluted Shares Outstanding | 851633 | 672860 | 76858 | — | 3079 |
| Profitability Metrics | |||||
| EBITDA | (25.3M) | (12.5M) | (16.0M) | (17.9M) | (6.1M) |
| D&A | 6.5M | 6.4M | 5.6M | 2.2M | 2.0M |
| EBIT | (31.8M) | (18.9M) | (21.6M) | (20.1M) | (8.1M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025