XHLD Income Statement (2024-2025) | XHLD

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Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 1.02M0.54M0.74M1.12M0.54M0.71M
Cost of Revenue (Quarter) 0.14M0.11M0.12M0.17M0.14M0.16M
Gross Profit (Quarter) 0.88M0.43M0.70M0.94M0.41M0.54M
Operating items
Depreciation & Amortization - Total (Quarter) 0.01M0.01M0.15M0.15M0.15M0.15M
Selling, General & Administrative (Quarter) 1.24M1.31M1.53M2.15M2.19M5.77M
Other Operating Expenses (Quarter) 0.10M
Operating Expenses (Quarter) 1.26M1.32M1.78M2.30M2.33M5.92M
Operating Income (Quarter) -0.37M-0.90M1.02M-1.36M-1.93M3.95M
EBIT (Quarter) -0.37M-0.90M1.02M-1.36M-1.93M3.95M
Non-operating items
Non Operating Income (Quarter) 0.00M-0.02M-0.00M-1.34M-0.00M-0.25M
Net income details
EBT (Quarter) -0.42M-0.98M-1.16M-2.78M-1.99M-9.90M
Tax Provisions (Quarter) -0.01M
Profit After Tax (Quarter) -0.42M-0.97M-1.17M-2.78M-1.99M-9.90M
Income from Continuing Operations (Quarter) -0.42M-0.97M-1.16M-2.78M-1.99M-9.90M
Consolidated Net Income (Quarter) -0.42M-0.97M-1.16M-2.78M-1.99M-9.90M
Income towards Parent Company (Quarter) -0.42M-0.97M-1.16M-2.78M-1.99M-9.90M
Net Income towards Common Stockholders (Quarter) -0.42M-0.97M-1.16M-2.78M-1.99M-9.90M
Additional items
EPS (Basic) (Quarter) -0.02-0.02-0.04-0.69-0.18-0.13-0.06-4.36
EPS (Weighted Average and Diluted) (Quarter) -0.02-0.02-0.04-1.71-0.18-0.13-0.10-8.27
Shares Outstanding (Weighted Average) (Quarter) 25.00M25.00M25.00M1.67M27.06M28.91M31.10M2.27M
Shares Outstanding (Diluted Average) (Quarter) 25.00M25.00M25.00M1.67M27.06M28.91M20.57M2.27M
EBITDA (Quarter) -0.36M-0.89M1.17M-1.21M-1.78M4.10M
Interest Expenses (Quarter) 0.05M0.06M0.07M0.08M0.06M0.08M
Tax Rate (Quarter) 0.91%