XBP Global Holdings Income Statement (2021-2025) | XBPEW

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 8.19M11.23M37.43M128.04M38.05M3.10M233.43M208.67M191.98M0.18M152.41M14.81M
Cost of Revenue (Quarter) 33.29M4.21M-71.04M0.02M4.41M189.39M158.64M4.58M0.01M5.90M4.43M
Gross Profit (Quarter) 9.46M7.01M9.26M12.09M10.03M6.60M11.55M10.07M11.36M11.82M146.50M10.38M
Operating items
Selling, General & Administrative (Quarter) 0.08M0.32M1.14M0.90M0.37M0.43M1.11M0.69M0.50M0.44M0.77M
Restructuring Costs (Quarter) 0.01M
Other Operating Expenses (Quarter) -0.37M-0.24M-0.65M4.23M0.84M0.10M0.000.80M0.50M0.10M-1.40M
Operating Expenses (Quarter) 0.09M0.32M1.14M0.90M0.37M0.43M1.11M0.69M0.13M0.20M0.12M4.23M0.84M0.10M0.000.80M0.50M0.10M-1.40M
Operating Income (Quarter) -0.10M-0.41M-1.23M-0.99M-0.41M-0.51M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M-107.14M5.98M-1.61M-292.17M-33.79M
EBIT (Quarter) -0.10M-0.41M-1.23M-0.99M-0.41M-0.51M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M-107.14M5.98M-1.61M-292.17M-33.79M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.01M0.01M0.01M0.43M0.52M-0.68M0.34M0.24M0.17M
Other Non Operating Income (Quarter) 0.14M1.09M0.06M0.53M-1.22M-0.75M-0.60M0.02M0.19M-0.11M0.39M0.92M-1.21M
Non Operating Income (Quarter) -0.04M0.05M-1.25M-5.04M-0.02M-0.02M-26.39M-26.60M-23.78M-0.03M-9.71M9.28M
Net income details
EBT (Quarter) -1.82M0.44M-1.06M0.73M-0.51M1.01M-0.71M-9.07M-2.41M-0.17M-0.17M-1.87M-0.40M-3.01M-23.95M-131.72M41.65M-2.93M-302.47M261.51M
Tax Provisions (Quarter) 0.04M0.10M2.42M0.09M0.39M1.05M-2.45M0.50M0.50M4.36M0.61M2.00M0.51M3.37M-1.79M
Profit After Tax (Quarter) -1.82M0.44M-1.06M0.73M3.41M0.97M-0.81M-11.50M-2.51M-0.56M-2.89M2.07M-25.66M-28.84M-28.32M-132.32M39.62M-65.06M-305.84M-282.67M
Income from Continuing Operations (Quarter) -1.82M0.44M-1.06M0.73M-0.51M0.97M-0.81M-11.50M-2.51M-0.56M-1.22M0.58M-0.90M-3.51M-28.32M-132.33M39.65M-3.45M-305.84M263.30M
Income from Discontinued Operations (Quarter) 0.07M
Consolidated Net Income (Quarter) -1.82M0.44M-1.06M0.73M-0.51M0.97M-0.81M-11.50M-2.51M-0.56M-1.67M-0.95M-1.35M-1.17M-1.54M-1.77M-0.49M-3.44M-305.84M263.30M
Income towards Parent Company (Quarter) -1.82M0.44M-1.06M0.73M-0.51M0.97M-0.81M-11.50M-2.51M-0.56M-1.67M-0.95M-1.35M-1.17M-1.54M-1.77M-0.49M-3.44M-305.84M263.30M
Net Income towards Common Stockholders (Quarter) -1.82M0.44M-1.06M0.73M-0.51M0.97M-0.81M-11.50M-2.51M-0.56M-1.67M-0.95M-1.35M-1.17M-1.54M-1.77M-0.49M-3.44M-305.84M263.30M
Additional items
EPS (Basic) (Quarter) 1.10-0.761.46-1.22-156.74-1.15-0.26-0.77-0.42-0.45-0.39-0.51-0.59-0.16-0.96-26.0322.40
EPS (Diluted) (Quarter) -5.27-1.15-0.26-0.77-0.42-0.45-0.39-0.51-0.59-0.16-0.96-26.0322.40
Shares Outstanding (Quarter) 0.66M0.66M0.66M0.66M0.07M2.18M2.18M2.18M2.25M3.02M3.02M3.02M3.02M3.09M3.59M11.75M11.75M
Shares Outstanding (Diluted) (Quarter) 2.18M2.18M2.18M2.18M2.25M3.02M3.02M3.02M3.02M3.09M3.59M11.75M11.75M
Shares Outstanding (Entity) (Quarter) 0.66M2.18M2.18M2.18M2.25M3.02M3.57M3.59M11.75M11.76M
EBITDA (Quarter) -0.10M-0.41M-1.23M-0.99M-0.41M-0.51M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M-107.14M5.98M-1.61M-292.17M-33.79M
Interest Expenses (Quarter) 0.10M0.10M4.25M0.43M0.40M0.40M0.49M0.53M4.70M11.08M4.36M1.50M38.26M2.91M
Tax Rate (Quarter) 3.98%-13.74%-26.71%-3.81%-222.54%-604.62%131.00%-125.63%-16.61%-18.22%-0.46%4.80%-17.53%-1.11%-0.69%