X3 Holdings Co., Ltd. Income Statement

Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 21.17M21.63M23.15M20.10M26.66M32.09M10.48M16.82M11.61M
Cost of Revenue 13.65M13.54M15.32M14.03M17.27M21.38M6.72M13.40M6.99M
Gross Profit 7.53M8.09M7.83M6.06M9.39M10.72M3.77M3.42M4.62M
Operating items
Research & Development 0.95M13.21M14.14M12.55M15.32M2.61M3.46M4.81M4.06M
Share-based Compensation (IS) 2.63M11.08M
Selling, General & Administrative 1.32M1.44M2.32M5.95M5.56M6.00M7.73M12.13M7.18M
Other Operating Expenses 1.52M-10.41M-9.64M-1.18M-8.20M10.21M12.67M40.04M76.78M
Operating Expenses 3.79M4.23M6.82M17.32M12.68M18.83M23.87M56.98M88.02M
Operating Income 3.74M3.86M1.01M-11.25M-3.29M-8.11M-20.10M-53.56M-83.40M
EBIT 3.74M3.86M1.01M-11.25M-3.29M-8.11M-20.10M-53.56M-83.40M
Non-operating items
Non Operating Investment Income 714.00-0.00M0.07M
Other Non Operating Income 0.27M0.54M0.58M0.25M-15.26M-1.51M608.00-0.17M-1.13M
Non Operating Income 0.25M0.55M0.58M0.25M-15.15M-1.54M-2.45M-68.72M-1.13M
Net income details
EBT 3.99M4.41M1.60M-11.00M-18.44M-9.66M-22.55M-122.28M-83.96M
Tax Provisions 0.54M0.43M0.11M-0.21M-0.08M-0.17M-1.00M-0.06M-0.12M
Profit After Tax 3.45M3.98M1.55M-10.79M-18.36M-9.48M-21.55M-122.23M-83.83M
Equity Income 2.40M
Investment Income -0.20M-0.19M
Income from Non-Controlling Interests -0.01M0.01M-145.00-0.11M-0.15M-0.04M-12.63M-7.60M
Income from Continuing Operations 3.45M3.98M1.48M-10.79M-18.36M-9.48M-21.55M-122.23M-83.83M
Consolidated Net Income 3.45M3.98M1.48M-10.79M-18.36M-9.48M-21.55M-122.23M-83.83M
Income towards Parent Company 3.45M3.98M1.48M-10.79M-18.36M-9.48M-21.55M-122.23M-83.83M
Net Income towards Common Stockholders 3.45M3.98M1.48M-10.79M-18.36M-9.48M-21.55M-122.23M-83.83M
Additional items
EPS (Basic) 0.500.580.22-1.29-1.13-45.51-0.01M-427.80-33.99
EPS (Weighted Average and Diluted) 27.77M30.68M106.18M114.82M-0.01M-427.80-33.99
Shares Outstanding (Weighted Average) 334.00334.00254.000.00M0.00M0.00M0.03M2.29M
Shares Outstanding (Diluted Average) 16.15M0.21M
EBITDA 3.46M4.21M1.21M-10.89M-17.55M-7.60M-27.56M-123.94M-84.68M
Interest Expenses 0.00M0.01M0.01M6.72M2.36M
Tax Rate 13.63%9.85%7.08%1.94%0.44%1.80%4.43%0.05%0.15%