Financials in USD. Standardized financial statements.
A compact view of how X3 Holdings Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.61M | $16.82M | $10.48M | $32.09M | $26.66M | $20.10M | $23.15M | $21.63M | $21.17M |
| Revenue Growth? | -31.0% | +60.5% | -67.3% | +20.4% | +32.7% | -13.2% | +7.0% | +2.1% | 0.0% |
| Cost of Revenue? | $6.99M | $13.40M | $6.72M | $21.38M | $17.27M | $14.03M | $15.32M | $13.54M | $13.65M |
| Gross Profit? | $4.62M | $3.42M | $3.77M | $10.72M | $9.39M | $6.06M | $7.83M | $8.09M | $7.53M |
| Gross Margin? | +39.8% | +20.3% | +35.9% | +33.4% | +35.2% | +30.2% | +33.8% | +37.4% | +35.6% |
| Operating Expenses? | $88.02M | $56.98M | $23.87M | $18.83M | $12.68M | $17.32M | $6.82M | $4.23M | $3.79M |
| Operating Income? | -$83.40M | -$53.56M | -$20.10M | -$8.11M | -$3.29M | -$11.25M | $1.01M | $3.86M | $3.74M |
| EBITDA? | -$12.47M | -$15.97M | -$17.89M | -$6.10M | -$1.84M | -$10.30M | $1.66M | $4.17M | $3.87M |
| Income Before Tax | -$83.96M | -$122.28M | -$22.55M | -$9.66M | -$18.44M | -$11.00M | $1.60M | $4.41M | $3.99M |
| Income Tax Expense | -$122,754 | -$57,341 | -$999,391 | -$173,941 | -$80,532 | -$213,347 | $43,190 | $434,882 | $536,387 |
| Net Income? | -$76.24M | -$109.60M | -$21.51M | -$9.34M | -$18.25M | -$10.79M | $1.55M | $3.98M | $3.45M |
| EPS? | $-101.97 | $-1283.40 | $0.00 | $-2730.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $-101.97 | $-1283.40 | $0.00 | $-2730.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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