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XHG · XNASCIK 1769256fmd_09BM9YHC8GDE4QDZYYZXG0XW0KFinance, Insurance and Real Estate · Insurance Agents, Brokers & ServiceTemplate: Standard
Coverage: Oct 01, 2016 to Mar 31, 2026, 16 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 523 | 890 | 1,234 | 1,208 | 1,036 | 652 | – | 288 | 365 |
| Cost of revenue | 548 | 898 | 1,305 | 1,203 | 950 | 711 | – | 275 | 357 |
| Net interest income | – | – | – | – | (24) | (25) | 0 | – | – |
| Gross profit | (25) | (8) | (71) | 5 | 87 | (59) | – | 13 | 8 |
| Research and development | 44 | 52 | 47 | 25 | 8 | 0 | 0 | 0 | – |
| Selling, general and administrative | 76 | 203 | 244 | 166 | 28 | 29 | 23 | 27 | 42 |
| Total operating expenses | – | – | – | – | – | 29 | 24 | 602 | 728 |
| Operating income | (190) | (426) | (448) | (1,501) | (27) | (29) | (24) | (589) | (720) |
| Interest expense | – | 93 | 114 | 134 | 103 | 42 | 2 | 26 | 28 |
| Other non-operating income (expense) | – | – | – | – | – | (466) | (2) | (24) | (28) |
| Income before taxes | (245) | (498) | (498) | (1,534) | (131) | (495) | (25) | (613) | (748) |
| Income tax expense | 1 | 2 | 0 | 0 | 0 | 0 | – | 1 | 0 |
| Net income from continuing operations | (245) | (500) | (498) | (1,534) | (131) | (495) | (25) | (613) | (748) |
| Net income | (245) | (500) | (498) | (1,534) | (569) | 820 | (71) | (227) | (748) |
| Net income to common shareholders | (304) | (635) | (806) | (1,534) | (569) | 820 | (71) | (227) | (748) |