Xalles Holdings Inc. (XALL)
USD 0.0
(8.0%)
USD 0.0
(8.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.12 Million | 5.9 Million | 416.69 Thousand | 817.7 Thousand | 37.87 Thousand | 152.06 Thousand |
| Cost of Revenue | 67.00 | 67.00 | 67.00 | 816.88 Thousand | 37.83 Thousand | 20.79 Thousand |
| Gross Profit | 19.12 Million | 5.9 Million | 416.62 Thousand | 818.00 | 38.00 | 131.27 Thousand |
| Operating Expenses | 16.08 Million | 4.79 Million | 598.74 Thousand | 495.92 Thousand | 180.93 Thousand | 189.13 Thousand |
| Selling, General and Administrative Expenses | 3.47 Million | 854.51 Thousand | 598.74 Thousand | 408.92 Thousand | 61.19 Thousand | 189.13 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.61 Million | -3.94 Million | - | -87 Thousand | -119.74 Thousand | - |
| Cost and Expenses | 16.08 Million | 4.79 Million | 598.8 Thousand | 495.99 Thousand | 181 Thousand | 209.93 Thousand |
| Operating Income | 3.04 Million | 1.11 Million | -182.12 Thousand | 321.71 Thousand | -143.14 Thousand | -57.86 Thousand |
| Interest Expense | 252.11 Thousand | 29.75 Thousand | 869.00 | 19.27 Thousand | 3649.00 | - |
| Income Tax Expense | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Earnings before Tax | 2.78 Million | 1.07 Million | -180.78 Thousand | 325.19 Thousand | -134.07 Thousand | -102.49 Thousand |
| Net Income | 2.78 Million | 1.07 Million | -180.78 Thousand | 325.19 Thousand | -134.07 Thousand | -102.49 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.2 Billion | 1.17 Billion | 735.56 Million | 508.43 Million | 171.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.2 Billion | 1.17 Billion | 735.56 Million | 508.43 Million | 171.16 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.86 |
| EBIT Margin | 0.16 | 0.19 | -0.44 | 0.39 | -3.78 | -0.38 |
| Profit Margin | 0.15 | 0.18 | -0.43 | 0.40 | -3.54 | -0.67 |
| EBITDA | 3.04 Million | 1.1 Million | -179.85 Thousand | 321.78 Thousand | -130.35 Thousand | -57.79 Thousand |
| Earnings Before Tax Margin | 0.16 | 0.19 | -0.44 | 0.39 | -3.78 | -0.38 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.69 Million | 5.48 Million | 19.12 Million | 5.33 Million | 5.19 Million | 4.7 Million |
| Cost of Revenue | 16.00 | 17.00 | 67.00 | 17.00 | 17.00 | 17.00 |
| Gross Profit | 5.69 Million | 5.48 Million | 19.12 Million | 5.33 Million | 5.19 Million | 4.7 Million |
| Operating Expenses | 5.45 Million | 5.3 Million | 16.08 Million | 4.6 Million | 4.36 Million | 3.92 Million |
| Selling, General and Administrative Expenses | 1.39 Million | 1.31 Million | - | 1.02 Million | 1.05 Million | 865.56 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.06 Million | -3.99 Million | -12.61 Million | -3.57 Million | -3.31 Million | -3.05 Million |
| Cost and Expenses | 5.45 Million | 5.3 Million | 16.08 Million | 4.6 Million | 4.36 Million | 3.92 Million |
| Operating Income | 232.4 Thousand | 175.02 Thousand | 3.04 Million | 732.11 Thousand | 830.54 Thousand | 788.02 Thousand |
| Interest Expense | 73.29 Thousand | 72.9 Thousand | 252.11 Thousand | 80.79 Thousand | 67.56 Thousand | 59.77 Thousand |
| Income Tax Expense | 5.00 | - | 3.00 | 3.00 | 4.00 | 3.00 |
| Earnings before Tax | 159.1 Thousand | 102.11 Thousand | 2.78 Million | 651.3 Thousand | 762.97 Thousand | 728.24 Thousand |
| Net Income | 159.1 Thousand | 102.11 Thousand | 2.78 Million | 651.3 Thousand | 762.97 Thousand | 728.24 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.74 Billion | 1.51 Billion | 1.51 Billion | 1.44 Billion | 1.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.74 Billion | 1.51 Billion | 1.51 Billion | 1.44 Billion | 1.43 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.04 | 0.03 | - | 0.14 | 0.16 | 0.17 |
| Profit Margin | 0.03 | 0.02 | 0.15 | 0.12 | 0.15 | 0.15 |
| EBITDA | 232.42 Thousand | 175.02 Thousand | - | 732.13 Thousand | 830.56 Thousand | 788.04 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.16 | 0.14 | 0.16 | 0.17 |
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