XTKG
Income statement / Annual
Last year (2023), X3 Holdings Co Ltd.'s total revenue was $16.82 M,
an increase of 60.50% from the previous year.
In 2023, X3 Holdings Co Ltd.'s net income was -$109.60 M.
See X3 Holdings Co Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
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 |
$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 |
$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 |
$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 |
0.2 |
0.36 |
0.33 |
0.35 |
0.3 |
0.34 |
0.37 |
0.36 |
| Research and Development
Expenses |
$4.81 M
|
$3.46 M
|
$2.61 M
|
$2.78 M
|
$2.16 M
|
$1.99 M
|
$1.15 M
|
$947,506.00
|
| General & Administrative
Expenses |
$18.19 M
|
$13.72 M
|
$12.34 M
|
$7.03 M
|
$5.45 M
|
$1.93 M
|
$1.25 M
|
$1.15 M
|
| Selling & Marketing
Expenses |
$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 |
$19.67 M
|
$15.67 M
|
$15.11 M
|
$9.71 M
|
$15.15 M
|
$4.83 M
|
$3.08 M
|
$2.84 M
|
| Other Expenses |
$32.50 M |
-$2.45 M |
-$1.55 M |
-$15.15 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$25.02 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 |
$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 |
$19,385.00 |
$13,111.00 |
$18,201.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,446.00 |
$0.00 |
$18,201.00 |
| Depreciation &
Amortization |
$5.63 M
|
$2.21 M
|
$2.02 M
|
$1.45 M
|
$952,204.00
|
$643,265.00
|
$313,554.00
|
$134,350.00
|
| EBITDA |
-$21.15 M
|
-$17.89 M
|
-$6.10 M
|
-$3.29 M
|
-$10.05 M
|
$1.66 M
|
$4.17 M
|
$4.14 M
|
| EBITDA Ratio |
-1.26 |
-1.71 |
-0.19 |
-0.07 |
-0.51 |
0.07 |
0.19 |
0.18 |
| Operating Income Ratio
|
-3.18
|
-1.92
|
-0.25
|
-0.12
|
-0.56
|
0.04
|
0.18
|
0.18
|
| Total Other
Income/Expenses Net |
-$68.72 M
|
-$2.45 M
|
-$1.54 M
|
-$15.15 M
|
$252,109.00
|
$584,209.00
|
$553,475.00
|
$250,249.00
|
| Income Before Tax |
-$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
|
-7.27
|
-2.15
|
-0.3
|
-0.69
|
-0.55
|
0.07
|
0.2
|
0.19
|
| Income Tax Expense |
-$57,341.00 |
-$999,391.00 |
-$173,941.00 |
-$80,532.00 |
-$213,347.00 |
$43,190.00 |
$434,882.00 |
$536,387.00 |
| Net Income |
-$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 |
-6.51 |
-2.05 |
-0.29 |
-0.68 |
-0.54 |
0.07 |
0.18 |
0.16 |
| EPS |
-3.36 |
-47.32 |
-45.51 |
-255.91 |
-291.15 |
50.7 |
130.66 |
113.25 |
| EPS Diluted |
-3.36 |
-47.32 |
-45.51 |
-255.91 |
-291.15 |
50.7 |
130.66 |
113.25 |
| Weighted Average Shares
Out |
$32.59 M
|
$454,434.00
|
$205,259.00
|
$71,329.00
|
$37,049.00
|
$30,498.00
|
$30,498.00
|
$30,498.00
|
| Weighted Average Shares
Out Diluted |
$32.59 M
|
$454,434.00
|
$205,268.00
|
$71,329.00
|
$37,049.00
|
$30,498.00
|
$30,498.00
|
$30,498.00
|
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