X3 Holdings Co Ltd. (XTKG)
USD 0.79
(11.02%)
USD 0.79
(11.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.82 Million | 10.48 Million | 32.09 Million | 26.66 Million | 20.09 Million | 23.15 Million |
| Cost of Revenue | 13.4 Million | 6.71 Million | 21.37 Million | 17.27 Million | 14.03 Million | 15.31 Million |
| Gross Profit | 3.42 Million | 3.76 Million | 10.71 Million | 9.39 Million | 6.06 Million | 7.83 Million |
| Operating Expenses | 25.02 Million | 23.86 Million | 18.82 Million | 12.68 Million | 17.31 Million | 6.82 Million |
| Selling, General and Administrative Expenses | 19.66 Million | 15.67 Million | 15.11 Million | 9.7 Million | 15.15 Million | 4.82 Million |
| Research and Development Expenses | 4.81 Million | 3.45 Million | 2.61 Million | 2.78 Million | 2.16 Million | 1.99 Million |
| Other Expenses | 32.49 Million | -2.44 Million | -1.54 Million | -15.15 Million | - | - |
| Cost and Expenses | 70.38 Million | 30.58 Million | 40.2 Million | 29.95 Million | 31.34 Million | 22.13 Million |
| Operating Income | -53.56 Million | -20.09 Million | -8.11 Million | -3.28 Million | -11.25 Million | 1.01 Million |
| Interest Expense | - | - | - | - | - | 21.44 Thousand |
| Income Tax Expense | -57.34 Thousand | -999.39 Thousand | -173.94 Thousand | -80.53 Thousand | -213.34 Thousand | 43.19 Thousand |
| Earnings before Tax | -122.28 Million | -22.54 Million | -9.65 Million | -18.44 Million | -11 Million | 1.59 Million |
| Net Income | -109.59 Million | -21.5 Million | -9.34 Million | -18.25 Million | -10.78 Million | 1.54 Million |
| Earnings Per Share Basic | -3.56 | -47.32 | -45.51 | -255.91 | -291.15 | 50.70 |
| Earnings Per Share Diluted | -3.56 | -47.32 | -45.51 | -255.91 | -291.15 | 50.70 |
| Weighted Average Shares Outstanding | 30.74 Million | 454.43 Thousand | 205.25 Thousand | 71.32 Thousand | 37.04 Thousand | 30.49 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 30.74 Million | 454.43 Thousand | 205.26 Thousand | 71.32 Thousand | 37.04 Thousand | 30.49 Thousand |
| Gross Margin | 0.20 | 0.36 | 0.33 | 0.35 | 0.30 | 0.34 |
| EBIT Margin | -1.26 | -1.71 | -0.19 | -0.07 | -0.51 | 0.07 |
| Profit Margin | -6.51 | -2.05 | -0.29 | -0.68 | -0.54 | 0.07 |
| EBITDA | -21.14 Million | -17.89 Million | -6.09 Million | -3.28 Million | -10.04 Million | 1.65 Million |
| Earnings Before Tax Margin | -3.18 | -1.92 | -0.25 | -0.12 | -0.56 | 0.04 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 16.82 Million | 10.24 Million | 5.12 Million | 6.58 Million | 3.29 Million | 3.46 Million |
| Cost of Revenue | 13.4 Million | 9.27 Million | 4.33 Million | 7.25 Million | 2.36 Million | 1.16 Million |
| Gross Profit | 3.42 Million | 968.54 Thousand | 787.6 Thousand | -667.19 Thousand | 922.49 Thousand | 2.29 Million |
| Operating Expenses | 25.02 Million | 8.14 Million | 33.04 Million | 13.76 Million | 29.74 Million | 13.63 Million |
| Selling, General and Administrative Expenses | - | 5.84 Million | 3.22 Million | 11.24 Million | 6.87 Million | 12.14 Million |
| Research and Development Expenses | - | 2.29 Million | 2.49 Million | 2.51 Million | 2.41 Million | 1.48 Million |
| Other Expenses | -169.1 Thousand | 14.63 Million | - | - | - | - |
| Cost and Expenses | 38.42 Million | 17.41 Million | 37.37 Million | 21.01 Million | 32.1 Million | 14.8 Million |
| Operating Income | -53.56 Million | -7.17 Million | -3.58 Million | -14.42 Million | -7.21 Million | -11.34 Million |
| Interest Expense | - | 80.27 Thousand | - | 63.8 Thousand | - | 43.61 Thousand |
| Income Tax Expense | -57.34 Thousand | 17.51 Thousand | 8757.00 | -74.85 Thousand | 37.42 Thousand | -682.08 Thousand |
| Earnings before Tax | -122.28 Million | -64.64 Million | -32.32 Million | -57.63 Million | -28.81 Million | -13.72 Million |
| Net Income | -109.59 Million | -52.13 Million | -26.06 Million | -57.46 Million | -28.73 Million | -13.01 Million |
| Earnings Per Share Basic | - | -0.89 | -0.45 | -18.69 | -9.34 | -22.00 |
| Earnings Per Share Diluted | - | -0.89 | -0.45 | -18.69 | -9.34 | -22.00 |
| Weighted Average Shares Outstanding | 30.74 Million | 58.41 Million | 58.41 Million | 3.07 Million | 3.07 Million | 591.61 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 30.74 Million | 58.41 Million | 58.41 Million | 3.07 Million | 3.07 Million | 591.61 Thousand |
| Gross Margin | 0.20 | 0.09 | 0.15 | -0.10 | 0.28 | 0.66 |
| EBIT Margin | - | -0.64 | -0.60 | -1.43 | -1.79 | -3.27 |
| Profit Margin | -6.51 | -5.09 | -5.09 | -8.73 | -8.73 | -3.76 |
| EBITDA | - | -6.56 Million | -3.06 Million | -9.4 Million | -5.89 Million | -11.31 Million |
| Earnings Before Tax Margin | -3.18 | -0.70 | -0.70 | -2.19 | -2.19 | -3.27 |
LNN
010060
NAHARCAP
6298
EVE-WT
SIGACHI