X3 Holdings Co., Ltd. (XTKG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 |
|---|
| Sales/Revenue | 2.98M | 6.62M | 4.99M | 10.24M | 6.58M | 3.46M | 7.02M | 18.45M | 13.64M | 12.21M | 14.45M | 7.3M | 12.8M | 15.26M | 7.89M | 14.99M | 6.64M |
| Revenue Growth % | -40.24% | -35.38% | -24.16% | 195.53% | -6.17% | -81.22% | -48.55% | 51.09% | -5.62% | 67.4% | 12.9% | -52.18% | 62.13% | 1.79% | 18.9% | - | - |
| Cost of Goods Sold | 1.61M | 4.22M | 2.77M | 8.66M | 4.74M | 1.17M | 5.55M | 12.08M | 9.3M | 8.51M | 8.76M | 5.74M | 8.29M | 11.84M | 3.48M | 9.63M | 3.91M |
| COGS % of Revenue | 54.06% | 63.72% | 55.53% | 84.62% | 71.98% | 33.75% | 79.03% | 65.44% | 68.2% | 69.66% | 60.65% | 78.64% | 64.79% | 77.57% | 44.12% | 64.27% | 58.84% |
| Gross Profit | 1.37M | 2.4M | 2.22M | 1.58M | 1.84M | 2.3M | 1.47M | 6.38M | 4.34M | 3.71M | 5.69M | 1.56M | 4.51M | 3.42M | 4.41M | 5.36M | 2.73M |
| Gross Margin % | 45.94% | 36.28% | 44.47% | 15.38% | 28.02% | 66.25% | 20.97% | 34.56% | 31.8% | 30.34% | 39.35% | 21.36% | 35.21% | 22.43% | 55.88% | 35.73% | 41.16% |
| Gross Profit Growth % | -38.27% | 52.39% | 20.37% | -31.38% | 25.36% | -64.01% | -66.07% | 72.11% | -23.73% | 137.77% | 26.2% | -54.46% | 2.15% | -36.1% | 61.43% | - | - |
| Operating Expenses | 19.06M | 74.12M | 13.91M | 40.71M | 13.76M | 13.64M | 10.23M | 6.88M | 11.95M | 6.75M | 5.93M | 10.44M | 6.88M | 3.65M | 3.17M | 2.76M | 1.65M |
| OpEx % of Revenue | 638.52% | 1120.03% | 278.48% | 397.53% | 209% | 393.54% | 145.77% | 37.26% | 87.62% | 55.26% | 41.05% | 143.08% | 53.74% | 23.95% | 40.12% | 18.42% | 24.83% |
| Selling, General & Admin | 3.93M | 4.39M | 11.75M | 5.84M | 11.25M | 12.15M | 8.26M | 5.58M | 10.64M | 5.53M | 4.37M | 9.59M | 5.57M | 2.73M | 2.1M | 2.05M | 1.02M |
| SG&A % of Revenue | 131.74% | 66.39% | 235.29% | 57.08% | 170.78% | 350.59% | 117.68% | 30.22% | 78% | 45.24% | 30.27% | 131.38% | 43.51% | 17.87% | 26.64% | 13.69% | 15.43% |
| Research & Development | 1.6M | 7.54M | 2.16M | 2.3M | 2.52M | 1.49M | 1.97M | 1.3M | 1.31M | 1.22M | 1.56M | 853.83K | 1.31M | 927.55K | 1.06M | 709.05K | 527.81K |
| R&D % of Revenue | 53.64% | 113.93% | 43.19% | 22.44% | 38.22% | 42.95% | 28.1% | 7.04% | 9.62% | 10.02% | 10.78% | 11.7% | 10.23% | 6.08% | 13.49% | 4.73% | 7.95% |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 95.97K |
| Operating Income | -17.68M | -71.72M | -11.69M | -39.13M | -14.43M | -11.34M | -8.76M | -498.01K | -7.61M | -3.04M | -245.11K | -8.88M | -2.37M | -231.24K | 1.24M | 2.59M | 1.27M |
| Operating Margin % | -592.59% | -1083.76% | -234.01% | -382.15% | -219.14% | -327.29% | -124.8% | -2.7% | -55.82% | -24.91% | -1.7% | -121.72% | -18.53% | -1.52% | 15.76% | 17.31% | 19.05% |
| Operating Income Growth % | -51.32% | -83.27% | 19.01% | -245.07% | -64.75% | -2177.14% | -15.03% | 83.63% | -3006.35% | 65.74% | 89.67% | -3740.38% | -290.7% | -108.91% | -1.68% | - | - |
| EBITDA | -16.3M | -70.58M | -8.76M | -38.1M | -11.78M | -11.26M | -8.66M | -329.07K | -7.46M | -2.96M | -170.12K | -8.06M | -2.24M | -86.05K | 1.37M | 2.68M | 1.31M |
| EBITDA Margin % | -546.11% | -1066.58% | -175.38% | -372.05% | -178.91% | -324.92% | -123.41% | -1.78% | -54.69% | -24.28% | -1.18% | -110.53% | -17.47% | -0.56% | 17.37% | 17.86% | 19.73% |
| EBITDA Growth % | -86.08% | -85.26% | 25.65% | -238.4% | -36.03% | -3321.34% | -16.12% | 88.9% | -4284.29% | 63.23% | 92.39% | -9272.02% | -263.06% | -103.22% | 4.68% | - | - |
| D&A (Non-Cash Add-back) | 1.39M | 1.14M | 2.93M | 1.03M | 2.65M | 81.95K | 97.72K | 168.94K | 155.42K | 77.71K | 74.99K | 815.97K | 136.23K | 145.19K | 127.27K | 81.82K | 44.76K |
| EBIT | -5.67M | -7.23M | -11.69M | -7.17M | -14.43M | -13.68M | -8.67M | -498.01K | -7.61M | -3.04M | -245.11K | -8.88M | -2.37M | -231.24K | 1.24M | 2.59M | 1.27M |
| Net Interest Income | -64.32K | -149.06K | -77.67K | 144.08K | -63.81K | -43.62K | -159.76K | 5.36K | 110.96K | 44.42K | 57.22K | 260.28K | -643.84K | -14.8K | -6.64K | 24.91K | -4.17K |
| Interest Income | 0 | 0 | 0 | 144.08K | 0 | 0 | 0 | 5.36K | 110.96K | 44.42K | 57.22K | 260.28K | 643.84K | 12.74K | 6.65K | 24.91K | -4.17K |
| Interest Expense | 64.32K | 149.06K | 77.67K | 0 | 63.81K | 43.62K | 159.76K | 0 | 0 | 0 | 0 | 0 | 0 | 14.8K | 6.64K | 0 | 0 |
| Other Income/Expense | -322.33K | -902.03K | 349.15K | -25.52M | -43.21M | -2.38M | -67.38K | 26.08K | -1.57M | -15.21M | 56.98K | 855.17K | -603.06K | 389.75K | 194.46K | 205.77K | 347.71K |
| Pretax Income | -18.01M | -72.62M | -11.05M | -64.65M | -57.64M | -13.72M | -8.83M | -471.94K | -9.18M | -18.25M | -188.13K | -8.03M | -2.98M | 158.51K | 1.44M | 2.8M | 1.61M |
| Pretax Margin % | -603.39% | -1097.39% | -221.22% | -631.34% | -875.28% | -396.03% | -125.76% | -2.56% | -67.34% | -149.44% | -1.3% | -110% | -23.24% | 1.04% | 18.22% | 18.68% | 24.29% |
| Income Tax | 1.69M | 22.2K | 144.95K | 17.51K | -74.86K | -682.09K | -317.3K | -26.31K | -147.63K | -80.76K | 224 | -123.3K | -90.04K | -66.34K | 109.53K | 306.82K | 128.06K |
| Effective Tax Rate % | -9.39% | -0.03% | -1.31% | -0.03% | 0.13% | 4.97% | 3.6% | 5.58% | 1.61% | 0.44% | -0.12% | 1.54% | 3.03% | -41.85% | 7.62% | 10.96% | 7.94% |
| Net Income | -16.38M | -65.75M | -10.49M | -52.14M | -57.46M | -13.02M | -8.49M | -381.04K | -8.96M | -18.08M | -171.08K | -7.9M | -2.89M | 146.14K | 1.4M | 2.5M | 1.48M |
| Net Margin % | -548.93% | -993.6% | -209.99% | -509.13% | -872.67% | -375.66% | -120.96% | -2.06% | -65.7% | -148.05% | -1.18% | -108.31% | -22.54% | 0.96% | 17.74% | 16.68% | 22.36% |
| Net Income Growth % | -56.21% | -26.11% | 81.75% | -300.53% | -576.92% | -3316.06% | 5.26% | 97.89% | -5137.37% | -128.84% | 94.07% | -5507.07% | -306.05% | -94.15% | -5.7% | - | - |
| Net Income (Continuing) | -16.32M | -72.64M | -11.19M | -64.67M | -57.56M | -13.04M | -8.51M | -445.62K | -9.04M | -18.17M | -188.35K | -7.9M | -2.89M | 224.85K | 1.33M | 2.49M | 1.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.29K | 38.26K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.86M | 3.96M | 10.65M | 11.18M | 23.72M | -263.51K | -246.89K | -257.3K | -189.81K | -112.03K | -17.12K | -15 | 0 | 0 | -75.47K | -6.93K | 0 |
| EPS (Diluted) | -17.31 | -87.96 | -14.37 | -425.79 | -1188.42 | -1320.09 | -1605.42 | -100.14 | -2599.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Growth % | -20.46% | 79.34% | 98.79% | 67.75% | 25.97% | -1218.24% | 38.23% | - | - | - | - | - | - | - | - | - | - |
| EPS (Basic) | -17.31 | -87.96 | -14.37 | -425.79 | -1188.42 | -1320.09 | -1605.42 | -100.14 | -2599.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 851.63K | 672.86K | 657.03K | 110.2K | 43.52K | 8.87K | 4.76K | 3.42K | 3.1K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Shares Outstanding | 851.63K | 672.86K | 657.03K | 110.2K | 43.52K | 8.87K | 4.76K | 3.42K | 3.1K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |