Xcel Brands, Inc. (XELB)
USD 2.22
(3.26%)
USD 2.22
(3.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.75 Million | 25.78 Million | 37.93 Million | 29.44 Million | 41.72 Million | 35.46 Million |
| Cost of Revenue | 23.68 Million | 7.98 Million | 10.66 Million | 5.45 Million | 10.27 Million | 2.7 Million |
| Gross Profit | -5.92 Million | 17.8 Million | 27.26 Million | 23.99 Million | 31.45 Million | 32.76 Million |
| Operating Expenses | 13.36 Million | 40.07 Million | 38.44 Million | 27.44 Million | 29.42 Million | 28.03 Million |
| Selling, General and Administrative Expenses | 13.36 Million | 32.8 Million | 31.61 Million | 23.81 Million | 25.52 Million | 26.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.14 Million | 7.26 Million | 6.83 Million | 3.63 Million | 3.9 Million | 1.78 Million |
| Cost and Expenses | 37.04 Million | 48.05 Million | 49.11 Million | 32.9 Million | 39.7 Million | 30.73 Million |
| Operating Income | -19.38 Million | -22.27 Million | -11.18 Million | -3.45 Million | 2.02 Million | 3.93 Million |
| Interest Expense | 381 Thousand | 1.2 Million | 2.06 Million | 1.19 Million | 1.28 Million | 1.01 Million |
| Income Tax Expense | 1.21 Million | -431 Thousand | -3.1 Million | -4.51 Million | -642 Thousand | 1.83 Million |
| Earnings before Tax | -21.02 Million | -5.78 Million | -16.13 Million | -17.6 Million | -4.08 Million | 2.91 Million |
| Net Income | -21.05 Million | -5.35 Million | -13.02 Million | -13.08 Million | -3.44 Million | 1.08 Million |
| Earnings Per Share Basic | -1.07 | -0.27 | -0.67 | -0.68 | -0.18 | 0.06 |
| Earnings Per Share Diluted | -1.07 | -0.27 | -0.67 | -0.68 | -0.18 | 0.06 |
| Weighted Average Shares Outstanding | 19.71 Million | 19.62 Million | 19.45 Million | 19.11 Million | 18.85 Million | 18.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.71 Million | 19.62 Million | 19.45 Million | 19.11 Million | 18.85 Million | 18.28 Million |
| Gross Margin | -0.33 | 0.69 | 0.72 | 0.81 | 0.75 | 0.92 |
| EBIT Margin | -0.77 | -0.63 | -0.11 | 0.07 | 0.14 | 0.18 |
| Profit Margin | -1.19 | -0.21 | -0.34 | -0.44 | -0.08 | 0.03 |
| EBITDA | -13.69 Million | 2.67 Million | -7.24 Million | -10.91 Million | 1.1 Million | 6.5 Million |
| Earnings Before Tax Margin | -1.09 | -0.86 | -0.29 | -0.12 | 0.05 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.95 Million | 2.18 Million | 17.75 Million | 2.28 Million | 256 Thousand | 6.78 Million |
| Cost of Revenue | -2.78 Million | 1.58 Million | 23.68 Million | 3.95 Million | 225 Thousand | 3.8 Million |
| Gross Profit | 5.74 Million | 595 Thousand | -5.92 Million | -1.67 Million | 31 Thousand | 2.98 Million |
| Operating Expenses | 2.53 Million | 3.96 Million | 13.36 Million | 3.44 Million | 7.77 Million | 6.97 Million |
| Selling, General and Administrative Expenses | 42 Thousand | 3.96 Million | - | 3.44 Million | 3.48 Million | 5.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.41 Million | - | 12.14 Million | 5.18 Million | 4.29 Million | 869 Thousand |
| Cost and Expenses | 2.53 Million | 5.55 Million | 37.04 Million | 7.4 Million | 5.62 Million | 10.77 Million |
| Operating Income | 2.95 Million | -3.36 Million | -19.28 Million | -5.11 Million | -5.4 Million | -3.7 Million |
| Interest Expense | 146 Thousand | 150 Thousand | 381 Thousand | 363 Thousand | - | -7000.00 |
| Income Tax Expense | -1.63 Million | -51 Thousand | 1.21 Million | 1.21 Million | -259 Thousand | -233 Thousand |
| Earnings before Tax | 195 Thousand | -6.34 Million | -21.02 Million | -5.98 Million | -5.4 Million | -3.7 Million |
| Net Income | 195 Thousand | -6.29 Million | -21.05 Million | -6.79 Million | -5.14 Million | -3.46 Million |
| Earnings Per Share Basic | 0.01 | -0.31 | - | -0.34 | -0.26 | -0.18 |
| Earnings Per Share Diluted | 0.01 | -0.31 | - | -0.34 | -0.26 | -0.18 |
| Weighted Average Shares Outstanding | 20.37 Million | 20.37 Million | 19.71 Million | 19.74 Million | 19.74 Million | 19.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.37 Million | 20.37 Million | 19.71 Million | 19.74 Million | 19.74 Million | 19.73 Million |
| Gross Margin | 1.94 | 0.27 | -0.33 | -0.73 | 0.12 | 0.44 |
| EBIT Margin | -0.02 | -0.81 | - | -1.49 | -14.55 | -0.35 |
| Profit Margin | 0.07 | -2.88 | -1.19 | -2.97 | -20.09 | -0.51 |
| EBITDA | -50 Thousand | -1.77 Million | - | -3.41 Million | -3.72 Million | -2.36 Million |
| Earnings Before Tax Margin | 1.00 | -1.54 | -1.09 | -2.24 | -21.11 | -0.55 |
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