X3 Holdings Co., Ltd.
XTKGF · OTCMCIK 1754323fmd_1S11DP3YQGEY5N1J1DAPC1QV63Services · Services-Computer Programming ServicesTemplate: Standard
Coverage: Jan 01, 2016 to Dec 31, 2025, 14 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 21 | 22 | 23 | 20 | 27 | 32 | 10 | 17 | 12 | 6 |
| Cost of revenue | 14 | 14 | 15 | 14 | 17 | 21 | 7 | 13 | 7 | 2 |
| Gross profit | 8 | 8 | 8 | 6 | 9 | 11 | 4 | 3 | 5 | 4 |
| Realized investment gains (losses) | – | – | – | – | – | 0 | (0) | 0 | – | (0) |
| Research and development | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 5 | 4 | 3 |
| Selling, general and administrative | 3 | 3 | 4 | 10 | 8 | 9 | 10 | 14 | 8 | 7 |
| Total operating expenses | 4 | 4 | 7 | 17 | 13 | 19 | 24 | 57 | 88 | 36 |
| Operating income | 4 | 4 | 1 | (11) | (3) | (8) | (20) | (54) | (83) | (32) |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
| Other non-operating income (expense) | 0 | 1 | 1 | 0 | (15) | (2) | (2) | (69) | (1) | 4 |
| Income before taxes | 4 | 4 | 2 | (11) | (18) | (10) | (23) | (122) | (84) | (28) |
| Income tax expense | 1 | 0 | 0 | (0) | (0) | (0) | (1) | (0) | (0) | (2) |
| Net income from continuing operations | 3 | 4 | 2 | (11) | 15,258,333 | 2 | 2 | (122) | (84) | (26) |
| Net income | 3 | 4 | 2 | (11) | (18) | (9) | (22) | (110) | (76) | (26) |