X3 (XTKG) Income Statement (2016 - 2024)
Annual Income Statement report data from Dec 31, 2016 to Dec 31, 2024 for X3 (XTKG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||
Total Revenue | 12M (-30.98%) | 17M (+60.50%) | 10M (-67.34%) | 32M (+20.37%) | 27M (+32.64%) | 20M (-13.17%) | 23M (+7.03%) | 22M (+2.17%) | 21M |
Cost Of Revenue | 6.99M (-47.84%) | 13M (+99.40%) | 6.72M (-68.57%) | 21M (+23.80%) | 17M (+23.09%) | 14M (-8.42%) | 15M (+13.15%) | 14M (-0.81%) | 14M |
Costof Goods And Services Sold | 6.99M (-47.84%) | 13M (+99.40%) | 6.72M (-68.57%) | 21M (+23.80%) | 17M (+23.09%) | 14M (-8.42%) | 15M (+13.15%) | 14M (-0.81%) | 14M |
Gross Profit | 4.62M (+35.09%) | 3.42M (-9.28%) | 3.77M (-64.83%) | 11M (+14.16%) | 9.39M (+54.95%) | 6.06M (-22.61%) | 7.83M (-3.21%) | 8.09M (+7.44%) | 7.53M |
Operating Expenses | |||||||||
Research And Development | 4.06M (-15.59%) | 4.81M (+39.02%) | 3.46M (+32.57%) | 2.61M (-6.12%) | 2.78M (+28.70%) | 2.16M (+8.54%) | 1.99M (+73.04%) | 1.15M (+21.05%) | 950K |
Selling General And Administrative | 7.18M (-40.81%) | 12M (+56.92%) | 7.73M (+28.83%) | 6.00M (+7.91%) | 5.56M (-6.55%) | 5.95M (+156.47%) | 2.32M (+61.11%) | 1.44M (+9.09%) | 1.32M |
Operating Expenses | 88M (+54.48%) | 57M (+138.71%) | 24M (+26.77%) | 19M (+48.50%) | 13M (-26.79%) | 17M (+153.96%) | 6.82M (+61.23%) | 4.23M (+11.61%) | 3.79M |
Depreciation And Amortization | 6.11M (+11.90%) | 5.46M (+152.78%) | 2.16M (+6.93%) | 2.02M (+39.31%) | 1.45M (+52.63%) | 950K (+48.44%) | 640K (+106.45%) | 310K (+138.46%) | 130K |
Operating Income | |||||||||
Operating Income | -83.40M (+55.71%) | -53.56M (+166.47%) | -20.10M (+147.84%) | -8.11M (+146.50%) | -3.29M (-70.76%) | -11.25M | 1.01M (-73.83%) | 3.86M (+3.21%) | 3.74M |
Ebit | -83.40M (+55.71%) | -53.56M (+166.47%) | -20.10M (+147.84%) | -8.11M (+146.50%) | -3.29M (-70.76%) | -11.25M | 1.01M (-73.83%) | 3.86M (+3.21%) | 3.74M |
EBITDA | -77.29M (+60.69%) | -48.10M (+168.12%) | -17.94M (+194.10%) | -6.10M (+231.52%) | -1.84M (-82.14%) | -10.30M | 1.66M (-60.19%) | 4.17M (+7.75%) | 3.87M |
Other Income / Expenses | |||||||||
Interest Expense | - | 140K (-30.00%) | 200K (-4.76%) | 210K (+5.00%) | 200K (+66.67%) | 120K (+1100.00%) | 10K (-50.00%) | 20K | - |
Net Interest Income | - | -140.00K (-30.00%) | -200.00K (-4.76%) | -210.00K (+5.00%) | -200.00K (+66.67%) | -120.00K (+1100.00%) | -10.00K (-50.00%) | -20.00K | - |
Other Non Operating Income | -1.13M (+564.71%) | -170.00K | - | -40.00K (-99.74%) | -15.15M | 250K (-56.90%) | 580K (+5.45%) | 550K (+120.00%) | 250K |
Net Income | |||||||||
Income Before Tax | -83.96M (-31.34%) | -122.28M (+442.26%) | -22.55M (+133.44%) | -9.66M (-47.61%) | -18.44M (+67.64%) | -11.00M | 1.60M | - | - |
Income Tax Expense | -120.00K (+100.00%) | -60.00K (-94.00%) | -1.00M (+488.24%) | -170.00K (+112.50%) | -80.00K (-61.90%) | -210.00K | 40K (-90.70%) | 430K (-20.37%) | 540K |
Net Income From Continuing Operations | -76.24M (-30.44%) | -109.60M (+409.53%) | -21.51M (+130.30%) | -9.34M (-49.13%) | -18.36M (+70.16%) | -10.79M | 1.55M (-61.06%) | 3.98M (+15.36%) | 3.45M |
Net Income | -76.24M (-30.44%) | -109.60M (+409.53%) | -21.51M (+130.30%) | -9.34M (-49.13%) | -18.36M (+70.16%) | -10.79M | 1.55M (-61.06%) | 3.98M (+15.36%) | 3.45M |
Comprehensive Income Net Of Tax | -77.25M (-30.61%) | -111.33M (+304.25%) | -27.54M (+269.17%) | -7.46M (-57.22%) | -17.44M (+60.15%) | -10.89M | 1.21M (-71.26%) | 4.21M (+21.68%) | 3.46M |