XYLO
Income statement / Annual
Last year (2023), Xylo Technologies Ltd.'s total revenue was $91.72 M,
a decrease of 0.15% from the previous year.
In 2023, Xylo Technologies Ltd.'s net income was -$16.02 M.
See Xylo Technologies 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 |
$91.72 M
|
$91.86 M
|
$10.12 M
|
$531,000.00
|
$273,000.00
|
$436,000.00
|
$467,000.00
|
$548,873.00
|
| Cost of Revenue |
$79.88 M |
$77.41 M |
$5.32 M |
$1.03 M |
$455,000.00 |
$607,000.00 |
$516,000.00 |
$175,959.00 |
| Gross Profit |
$11.84 M |
$14.45 M |
$4.80 M |
-$503,000.00 |
-$182,000.00 |
-$171,000.00 |
-$49,000.00 |
$372,914.00 |
| Gross Profit Ratio |
0.13 |
0.16 |
0.47 |
-0.95 |
-0.67 |
-0.39 |
-0.1 |
0.68 |
| Research and Development
Expenses |
$5.89 M
|
$4.85 M
|
$1.04 M
|
$997,000.00
|
$609,000.00
|
$1.81 M
|
$2.21 M
|
$3.65 M
|
| General & Administrative
Expenses |
$12.11 M
|
$13.44 M
|
$9.96 M
|
$5.49 M
|
$3.08 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$4.66 M
|
$4.37 M
|
$1.99 M
|
$471,000.00
|
$326,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$16.77 M
|
$18.18 M
|
$11.95 M
|
$5.97 M
|
$3.41 M
|
$4.69 M
|
$3.85 M
|
$5.81 M
|
| Other Expenses |
$12.51 M |
$45,000.00 |
$494,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$35.16 M |
$23.03 M |
$13.00 M |
$6.96 M |
$4.02 M |
$6.50 M |
$6.06 M |
$9.46 M |
| Cost And Expenses |
$115.05 M |
$100.44 M |
$18.31 M |
$8.00 M |
$4.47 M |
$7.11 M |
$6.58 M |
$9.64 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$99,000.00 |
$0.00 |
$71,000.00 |
$99,000.00 |
| Interest Expense |
$1.53 M |
$2.31 M |
$347,000.00 |
$0.00 |
$0.00 |
$54,000.00 |
$17,000.00 |
$11,997.00 |
| Depreciation &
Amortization |
$3.98 M
|
$3.19 M
|
$342,000.00
|
$167,000.00
|
$75,000.00
|
$42,000.00
|
$77,000.00
|
$98,977.00
|
| EBITDA |
-$12.19 M
|
-$5.39 M
|
$6.99 M
|
-$7.30 M
|
-$13.89 M
|
-$6.63 M
|
-$6.03 M
|
-$8.99 M
|
| EBITDA Ratio |
-0.13 |
-0.06 |
-0.78 |
-13.74 |
-15.1 |
-15.21 |
-12.91 |
-16.38 |
| Operating Income Ratio
|
-0.25
|
-0.09
|
-0.81
|
-14.06
|
-15.38
|
-15.3
|
-13.08
|
-16.56
|
| Total Other
Income/Expenses Net |
$1.52 M
|
-$1.52 M
|
$14.50 M
|
$624,000.00
|
$241,000.00
|
$94,000.00
|
$3.56 M
|
$112,000.00
|
| Income Before Tax |
-$21.81 M |
-$7.44 M |
$6.30 M |
-$6.67 M |
-$13.96 M |
-$6.58 M |
-$2.55 M |
-$8.98 M |
| Income Before Tax Ratio
|
-0.24
|
-0.08
|
0.62
|
-12.56
|
-51.15
|
-15.09
|
-5.46
|
-16.36
|
| Income Tax Expense |
-$74,000.00 |
$111,000.00 |
$105,000.00 |
$9,000.00 |
-$1,000.00 |
$20,000.00 |
-$7,000.00 |
$27,993.00 |
| Net Income |
-$16.02 M |
-$9.82 M |
$6.79 M |
-$4.33 M |
-$14.18 M |
-$6.60 M |
-$2.55 M |
-$9.00 M |
| Net Income Ratio |
-0.17 |
-0.11 |
0.67 |
-8.15 |
-51.93 |
-15.13 |
-5.45 |
-16.41 |
| EPS |
-9.5 |
-16.1 |
0.59 |
-1.3 |
-7.26 |
-6.29 |
-8.1 |
-104.72 |
| EPS Diluted |
-25.34 |
-16.1 |
0.59 |
-1.3 |
-7.26 |
-6.29 |
-7.85 |
-104.72 |
| Weighted Average Shares
Out |
$1.69 M
|
$609,625.00
|
$11.52 M
|
$3.34 M
|
$1.95 M
|
$1.05 M
|
$314,212.00
|
$85,992.00
|
| Weighted Average Shares
Out Diluted |
$632,300.00
|
$609,625.00
|
$11.52 M
|
$3.34 M
|
$1.95 M
|
$1.05 M
|
$324,225.00
|
$85,992.00
|
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