XBP Global Holdings Income Statement (2022-2025) | XBP

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 42.78M42.29M37.43M38.70M38.05M33.53M233.43M-521.61M37.53M39.43M152.41M
Cost of Revenue 33.34M30.68M28.24M29.70M28.08M27.02M189.39M-415.87M26.32M27.80M119.32M
Gross Profit 9.46M11.61M9.26M12.09M10.03M6.60M11.55M10.07M11.36M11.82M33.08M
Operating items
Selling, General & Administrative 0.37M1.11M0.69M0.50M0.77M
Other Operating Expenses 1.17M0.63M0.55M1.04M0.93M1.18M-14.80M-3.39M1.56M2.42M-46.27M
Operating Expenses 0.37M1.11M0.69M1.17M1.13M1.32M1.04M0.93M1.18M5.90M-3.39M1.56M2.42M2.33M
Operating Income -0.41M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M1.77M-1.79M-1.61M-292.17M
EBIT -0.41M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M1.77M-1.79M-1.61M-292.17M
Non-operating items
Interest & Investment Income 0.01M0.52M-4.02M-1.25M-1.19M-1.25M-1.39M-1.42M-1.46M-26.39M69.11M-1.72M-2.00M-9.71M
Other Non Operating Income 0.53M-0.19M-0.75M-0.60M-0.26M-2.26M0.07M0.39M0.92M
Non Operating Income 0.42M0.02M0.17M0.37M0.92M
Net income details
EBT 3.41M-0.71M-9.07M-2.41M-0.17M-0.17M-5.07M-0.40M-3.01M-23.95M68.09M-3.09M-2.93M-302.47M
Tax Provisions 0.10M2.42M0.10M0.40M1.05M-0.49M0.50M0.54M4.36M-6.50M0.80M0.51M3.40M
Profit After Tax 3.41M-0.81M-11.50M-2.51M-0.56M-2.89M2.07M-2.21M-4.72M-28.32M70.46M-4.35M-65.06M-305.84M
Income from Continuing Operations 3.41M-0.81M-11.50M-2.51M-0.57M-1.22M-4.57M-0.90M-3.55M-28.32M74.59M-3.89M-3.45M-305.87M
Consolidated Net Income 3.41M-0.81M-11.50M-2.51M-0.57M-1.67M-0.95M-1.35M-1.17M-1.54M-1.77M-0.49M-3.44M-305.87M
Income towards Parent Company 3.41M-0.81M-11.50M-2.51M-0.57M-1.67M-0.95M-1.35M-1.17M-1.54M-1.77M-0.49M-3.44M-305.87M
Net Income towards Common Stockholders 3.41M-0.81M-11.50M-2.51M-0.57M-1.67M-0.95M-1.35M-1.17M-1.54M-1.77M-0.49M-3.44M-305.84M
Additional items
EPS (Basic) 0.12-0.03-0.48-0.11-0.03-0.13-0.22-0.07-0.16-0.09-0.59-0.16-0.29-2.60
EPS (Weighted Average and Diluted) -0.11-0.03-0.13-0.22-0.07-0.16-0.09-2.60
Shares Outstanding (Weighted Average) 3.18M2.89M2.89M0.98M0.82M0.82M0.82M3.03M3.03M3.02M3.02M3.02M3.04M11.75M11.75M
EBITDA -0.41M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M1.77M-1.79M-1.61M-292.17M
Interest Expenses 0.25M0.21M
Tax Rate 9.77%