X3 Co Ltd. (XTKG) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

X3 Co Ltd.

NASDAQ: XTKG · Real-Time Price · USD
1.73
-0.04 (-2.34%)
At close: Oct 03, 2025, 3:59 PM
1.73
0.00%
After-hours: Oct 03, 2025, 04:10 PM EDT

X3 Co Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
1.49M 1.49M 6.62M 3.31M 2.5M 2.5M 5.12M 5.12M 6.58M 3.29M 3.46M 1.73M 7.02M 3.51M 18.45M 9.23M 13.64M 6.82M
Cost of Revenue
806.69K 806.69K 7.55M 2.11M 1.39M 1.39M 4.33M 4.33M 7.25M 2.37M 1.17M 584.67K 5.55M 2.77M 12.08M 6.04M 9.3M 4.65M
Gross Profit
685.47K 685.47K -931.76K 1.2M 1.11M 1.11M 787.61K 787.61K -667.2K 922.49K 2.3M 1.15M 1.47M 735.89K 6.38M 3.19M 4.34M 2.17M
Operating Income
-8.84M -8.84M -7.23M -35.86M -11.69M -5.84M -19.57M -3.59M -14.43M -7.21M -11.34M -5.67M -8.76M -4.38M -498.01K -249.01K -7.61M -3.81M
Interest Income
n/a n/a n/a n/a n/a n/a n/a 72.04K n/a n/a n/a 101.69K n/a n/a 5.36K 5.36K 110.96K 110.96K
Pretax Income
-9M -9M -72.62M -36.31M -11.34M -5.67M -64.65M -32.32M -57.64M -28.82M -13.72M -6.86M -8.83M -4.41M -471.94K -235.97K -9.18M -4.59M
Net Income
-8.19M -8.19M -65.75M -32.88M -5.24M -5.24M -52.14M -26.07M -57.46M -28.73M -13.02M -6.51M -8.49M -4.24M -381.04K -190.52K -8.96M -4.48M
Selling & General & Admin
2.72M 2.72M 4.39M 3.86M 5.88M 5.88M 3.23M 3.23M 11.25M 6.88M 12.15M 6.07M 8.26M 4.13M 5.58M 2.79M 10.64M 5.32M
Research & Development
800.36K 800.36K 1.91M 3.77M 1.08M 1.08M 2.49M 2.49M 2.52M 2.42M 1.49M 1.19M 1.97M 1.45M 1.3M 1.5M 1.31M 656.24K
Other Expenses
6.01M 6.01M n/a 29.43M n/a n/a 14.64M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses
9.53M 9.53M 6.3M 37.06M 6.95M 6.95M 20.35M 33.04M 13.76M 29.74M 13.64M 7.91M 10.23M 5.15M 6.88M 3.43M 11.95M 6.65M
Interest Expense
n/a n/a 71.39K n/a 77.67K n/a 80.27K n/a 63.81K n/a 43.62K n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
190.97K 190.97K 277.19K 277.19K 274.44K 274.44K 391.07K 391.07K 349.29K 349.29K 516.89K 516.89K 461.51K 461.51K 586.03K 586.03K 801.73K 801.73K
Cost & Expenses
10.33M 10.33M 13.85M 39.17M 8.34M 8.34M 24.69M 37.37M 21.01M 32.11M 14.81M 8.49M 15.78M 7.92M 18.95M 9.47M 21.25M 11.3M
Income Tax Expense
845.32K 845.32K 22.2K 11.1K -144.95K 72.48K 17.52K 8.76K -74.86K 37.43K -682.09K 341.04K -317.3K 158.65K -26.31K 13.16K -147.63K 73.81K
Shares Outstanding (Basic)
887.42K 887.42K 13.76M 13.77M 13.14M 13.14M 58.41M 58.41M 3.08M 3.08M 591.61K 591.61K 317.25K 317.25K 227.85K 228.33K 206.84K 206.84K
Shares Outstanding (Diluted)
2.84M 2.84M 13.76M 13.77M 13.14M 13.14M 58.41M 58.41M 3.08M 3.08M 591.61K 591.61K 317.25K 317.25K 228.33K 228.33K 206.84K 206.84K
EPS (Basic)
-2.89 -2.89 -4.78 -2.39 -0.4 -0.4 -0.89 -0.45 -18.69 -9.34 -22 -11 -26.76 -13.38 -1.67 -0.83 -43.32 -21.66
EPS (Diluted)
-9.23 -9.23 -4.78 -2.39 -0.4 -0.4 -0.89 -0.45 -18.69 -9.34 -22 -11 -26.76 -13.38 -1.67 -0.83 -43.32 -21.66
EBITDA
-2.14M -2.14M -69.21M -3.05M -4.38M -4.38M -63.89M -3.07M -52.55M -5.89M -5.59M -5.59M -4.28M -4.28M -167.91K -171.3K -3.73M -3.73M
EBIT
-2.84M -2.84M -72.55M -3.62M -5.84M -5.84M -64.5M -3.59M -7.21M -7.21M -13.68M -5.67M -8.67M -4.38M -471.93K -249.01K -8.96M -3.81M
Depreciation & Amortization
693.5K 693.5K 3.33M 568.11K 1.46M 1.46M 606.68K 517.06K 5.02M 1.32M 81.95K 81.95K 97.72K 97.72K 81.09K 77.71K 77.71K 77.71K