XTKG
Income statement / Annual
Last year (2024), X3 Holdings Co Ltd.'s total revenue was $11.61 M,
a decrease of 30.99% from the previous year.
In 2024, X3 Holdings Co Ltd.'s net income was -$76.24 M.
See X3 Holdings Co Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$11.61 M |
$16.82 M |
$10.48 M |
$32.09 M |
$26.66 M |
$20.10 M |
$23.15 M |
$21.63 M |
$21.17 M |
| Cost of Revenue |
$6.99 M
|
$13.40 M
|
$6.72 M
|
$21.38 M
|
$17.27 M
|
$14.03 M
|
$15.32 M
|
$13.54 M
|
$13.65 M
|
| Gross Profit |
$4.62 M
|
$3.42 M
|
$3.77 M
|
$10.72 M
|
$9.39 M
|
$6.06 M
|
$7.83 M
|
$8.09 M
|
$7.53 M
|
| Gross Profit Ratio |
0.4
|
0.2
|
0.36
|
0.33
|
0.35
|
0.3
|
0.34
|
0.37
|
0.36
|
| Research and Development Expenses |
$4.06 M
|
$4.81 M
|
$3.46 M
|
$2.61 M
|
$2.78 M
|
$2.16 M
|
$1.99 M
|
$1.15 M
|
$947.51 K
|
| General & Administrative Expenses |
$13.01 M
|
$18.19 M
|
$13.72 M
|
$12.34 M
|
$7.03 M
|
$8.30 M
|
$2.32 M
|
$1.44 M
|
$1.32 M
|
| Selling & Marketing Expenses |
$1.10 M
|
$1.48 M
|
$1.96 M
|
$2.78 M
|
$2.68 M
|
$3.56 M
|
$2.14 M
|
$1.61 M
|
$1.52 M
|
| Selling, General & Administrative Expenses |
$14.12 M
|
$19.67 M
|
$20.41 M
|
$16.22 M
|
$9.90 M
|
$11.86 M
|
$4.46 M
|
$3.05 M
|
$2.84 M
|
| Other Expenses |
$69.84 M
|
$32.50 M
|
$0.00
|
$0.00
|
$0.00
|
$3.29 M
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$88.02 M
|
$56.98 M
|
$23.87 M
|
$18.83 M
|
$12.68 M
|
$17.32 M
|
$6.82 M
|
$4.23 M
|
$3.79 M
|
| Cost And Expenses |
$95.01 M
|
$70.39 M
|
$30.58 M
|
$40.20 M
|
$29.95 M
|
$31.35 M
|
$22.14 M
|
$17.77 M
|
$17.43 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$13.11 K
|
$0.00
|
| Interest Expense |
$149.06 K
|
$144.08 K
|
$203.38 K
|
$0.00
|
$0.00
|
$0.00
|
$21.45 K
|
$0.00
|
$18.20 K
|
| Depreciation & Amortization |
$6.45 M
|
$5.63 M
|
$2.21 M
|
$2.02 M
|
$1.45 M
|
$952.20 K
|
$643.27 K
|
$313.55 K
|
$134.35 K
|
| EBITDA |
-$12.47 M |
-$15.97 M |
-$17.89 M |
-$6.10 M |
-$1.84 M |
-$10.30 M |
$1.66 M |
$4.17 M |
$4.14 M |
| EBITDA Ratio |
-1.07
|
-0.95
|
-1.71
|
-0.19
|
-0.07
|
-0.51
|
0.07
|
0.19
|
0.2
|
| Operating Income Ratio |
-7.18
|
-3.18
|
-1.92
|
-0.25
|
-0.12
|
-0.56
|
0.04
|
0.18
|
0.18
|
| Total Other Income/Expenses Net |
-$552.87 K
|
-$68.72 M
|
-$2.45 M
|
-$1.54 M
|
-$15.15 M
|
$252.11 K
|
$584.21 K
|
$553.48 K
|
$250.25 K
|
| Income Before Tax |
-$83.96 M
|
-$122.28 M
|
-$22.55 M
|
-$9.66 M
|
-$18.44 M
|
-$11.00 M
|
$1.60 M
|
$4.41 M
|
$3.99 M
|
| Income Before Tax Ratio |
-7.23
|
-7.27
|
-2.15
|
-0.3
|
-0.69
|
-0.55
|
0.07
|
0.2
|
0.19
|
| Income Tax Expense |
-$122.75 K
|
-$57.34 K
|
-$999.39 K
|
-$173.94 K
|
-$80.53 K
|
-$213.35 K
|
$43.19 K
|
$434.88 K
|
$536.39 K
|
| Net Income |
-$76.24 M
|
-$109.60 M
|
-$21.51 M
|
-$9.34 M
|
-$18.25 M
|
-$10.79 M
|
$1.55 M
|
$3.98 M
|
$3.45 M
|
| Net Income Ratio |
-6.57
|
-6.51
|
-2.05
|
-0.29
|
-0.68
|
-0.54
|
0.07
|
0.18
|
0.16
|
| EPS |
-5.67 |
-3.56 |
-47.32 |
-45.51 |
-255.91 |
-291.15 |
50.7 |
130.66 |
113.25 |
| EPS Diluted |
-5.67 |
-3.56 |
-47.32 |
-45.51 |
-255.91 |
-291.15 |
50.7 |
130.66 |
113.25 |
| Weighted Average Shares Out |
$13.46 M
|
$30.74 M
|
$454.43 K
|
$205.26 K
|
$71.33 K
|
$37.05 K
|
$30.50 K
|
$30.50 K
|
$30.50 K
|
| Weighted Average Shares Out Diluted |
$13.46 M
|
$30.74 M
|
$454.43 K
|
$205.27 K
|
$71.33 K
|
$37.05 K
|
$30.50 K
|
$30.50 K
|
$30.50 K
|
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