Financials in USD. Standardized financial statements.
A compact view of how Xalles Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.41M | $21.16M | $19.12M | $5.91M | $416,691 | $817,702 | $37,870 | $152,067 | $0 | $0 |
| Revenue Growth? | -41.3% | +10.6% | +223.7% | +1317.7% | -49.0% | +2059.2% | -75.1% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $67 | $67 | $67 | $67 | $67 | $816,884 | $37,832 | $20,794 | $67 | $64 |
| Gross Profit? | $12.41M | $21.16M | $19.12M | $5.91M | $416,624 | $818 | $38 | $131,273 | -$67 | -$64 |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +0.1% | +0.1% | +86.3% | 0.0% | 0.0% |
| Operating Expenses? | $12.09M | $20.44M | $16.08M | $4.80M | $598,741 | $495,929 | $180,936 | $189,136 | $188,841 | $409,335 |
| Operating Income? | $319,889 | $716,832 | $3.04M | $1.11M | -$182,120 | $321,710 | -$143,140 | -$57,860 | -$188,910 | -$409,400 |
| EBITDA? | $319,956 | $716,899 | $3.04M | $1.11M | -$179,850 | $321,780 | -$143,068 | -$57,790 | -$188,840 | -$409,335 |
| Income Before Tax | -$3.91M | $433,708 | $2.79M | $1.08M | -$180,786 | $325,196 | -$134,071 | -$102,497 | -$269,575 | -$539,942 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3 | $3 | -$4 |
| Net Income? | -$3.91M | $433,708 | $2.79M | $1.08M | -$180,786 | $325,196 | -$134,071 | -$102,497 | -$269,575 | -$539,942 |
| EPS? | $-0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.02 |
| Diluted EPS? | $-0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality