XTKG
X3 Holdings Co Ltd
NASDAQ: XTKG · TECHNOLOGY · SOFTWARE - APPLICATION
$0.59
+0.00% today
Updated 2026-04-29
Market cap
$1.23M
P/E ratio
—
P/S ratio
0.13x
EPS (TTM)
$-8,578.80
Dividend yield
—
52W range
$0 – $455
Volume
10.9M
X3 Holdings Co Ltd (XTKG) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $21.17M | $21.63M | $23.15M | $20.10M | $26.66M | $32.09M | $10.48M | $16.82M | $11.61M |
| Revenue growth (YoY) | — | +2.1% | +7.0% | -13.2% | +32.7% | +20.4% | -67.3% | +60.5% | -31.0% |
| Cost of revenue | $13.65M | $13.54M | $15.32M | $14.03M | $17.27M | $21.38M | $6.72M | $13.40M | $6.99M |
| Gross profit | $7.53M | $8.09M | $7.83M | $6.06M | $9.39M | $10.72M | $3.77M | $3.42M | $4.62M |
| Gross margin | 35.6% | 37.4% | 33.8% | 30.2% | 35.2% | 33.4% | 35.9% | 20.3% | 39.8% |
| R&D | $947506.00 | $1.15M | $1.99M | $2.16M | $2.78M | $2.61M | $3.46M | $4.81M | $4.06M |
| SG&A | $1.32M | $1.44M | $2.32M | $8.30M | $7.03M | $12.34M | $13.72M | $18.19M | $13.01M |
| Operating income | $3.74M | $3.86M | $1.01M | $-11.25M | $-3.29M | $-8.11M | $-20.10M | $-53.56M | $-83.40M |
| Operating margin | 17.7% | 17.8% | 4.4% | -56.0% | -12.3% | -25.3% | -191.7% | -318.4% | -718.3% |
| EBITDA | $3.87M | $4.17M | $1.66M | $-10.30M | $-1.84M | $-6.10M | $-17.89M | $-15.97M | $-12.47M |
| EBITDA margin | 18.3% | 19.3% | 7.2% | -51.3% | -6.9% | -19.0% | -170.7% | -94.9% | -107.4% |
| EBIT | $3.74M | $3.86M | $1.01M | $-11.25M | $-3.29M | $-8.11M | $-20.10M | $-21.60M | $-18.92M |
| Interest expense | $18201.00 | — | $21446.00 | — | — | — | $203380.00 | $144080.00 | $149060.00 |
| Income tax | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $3.45M | $3.98M | $1.55M | $-10.79M | $-18.25M | $-9.34M | $-21.51M | $-109.60M | $-76.24M |
| Net income growth (YoY) | — | +15.4% | -61.2% | -797.6% | -69.2% | +48.8% | -130.2% | -409.6% | +30.4% |
| Profit margin | 16.3% | 18.4% | 6.7% | -53.7% | -68.5% | -29.1% | -205.2% | -651.4% | -656.6% |