US Stock MarketDetailed Quotes

XELB Xcel Brands

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0.6900
-0.0390-5.35%

Close Jun 4 16:00 ET

16.21MMarket Cap-633P/E (TTM)

Xcel Brands Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

-63.90%2.18M

-31.13%17.76M

-43.75%2.29M

-41.41%2.64M

-19.91%6.78M

-30.83%6.05M

-32.03%25.78M

-49.79%4.07M

-60.03%4.5M

-21.34%8.47M

Operating revenue

-63.90%2.18M

-31.13%17.76M

-43.75%2.29M

-41.41%2.64M

-19.91%6.78M

-30.83%6.05M

-32.03%25.78M

-49.79%4.07M

-60.03%4.5M

-21.34%8.47M

Cost of revenue

-13.31%6.92M

-91.17%200K

-84.64%225K

47.86%3.8M

60.30%2.69M

-25.19%7.98M

-22.00%2.27M

-48.87%1.47M

-16.10%2.57M

Gross profit

-34.94%2.18M

-39.12%10.84M

15.88%2.09M

-20.55%2.41M

-49.45%2.98M

-52.50%3.36M

-34.71%17.8M

-65.33%1.8M

-63.84%3.04M

-23.43%5.9M

Operating expense

-36.60%5.55M

-25.08%30.23M

-29.26%7.2M

-16.42%7.3M

-38.51%6.97M

-13.29%8.76M

4.93%40.35M

-6.36%10.18M

-9.98%8.73M

20.37%11.34M

Selling and administrative expenses

-43.06%3.96M

-29.66%23.27M

-34.15%5.51M

-18.73%5.62M

-45.57%5.18M

-15.94%6.96M

4.63%33.08M

-6.96%8.36M

-11.42%6.92M

25.81%9.52M

-General and administrative expense

-43.06%3.96M

-29.66%23.27M

-34.15%5.51M

-18.73%5.62M

-45.57%5.18M

-15.94%6.96M

91.72%33.08M

255.54%8.36M

-11.42%6.92M

25.81%9.52M

Depreciation amortization depletion

-11.57%1.59M

-4.25%6.95M

-6.72%1.69M

-7.60%1.68M

-1.43%1.79M

-1.26%1.8M

6.34%7.26M

-3.46%1.82M

-4.02%1.82M

-1.95%1.81M

-Depreciation and amortization

-11.57%1.59M

-4.25%6.95M

-6.72%1.69M

-7.60%1.68M

-1.43%1.79M

-1.26%1.8M

6.34%7.26M

-3.46%1.82M

-4.02%1.82M

-1.95%1.81M

Operating profit

37.63%-3.37M

14.00%-19.39M

38.96%-5.11M

14.22%-4.89M

26.66%-3.99M

-78.15%-5.4M

-101.57%-22.54M

-47.61%-8.38M

-336.29%-5.7M

-216.77%-5.44M

Net non-operating interest income expense

-500.00%-150K

68.33%-381K

-1,550.00%-363K

101.46%7K

96.47%-25K

41.69%-1.2M

96.16%-22K

101.02%6K

23.15%-478K

Non-operating interest income

----

600.00%7K

----

--6K

--1K

Non-operating interest expense

500.00%150K

-68.33%381K

2,168.75%363K

--0

-96.47%25K

-41.69%1.2M

-97.21%16K

--0

-22.99%479K

Other net income (expense)

-449.13%-2.83M

-106.99%-1.26M

-978.72%-507K

-85.92%-515K

-98.46%281K

-515K

721.88%17.96M

97.73%-47K

-277K

2,327.04%18.28M

Earnings from equity interest

-3.50%-533K

-41.51%-1.7M

45.19%-507K

-85.92%-515K

---164K

---515K

---1.2M

---925K

---277K

--0

Special income (charges)

---2.3M

-97.68%445K

--0

-97.57%445K

--0

763.50%19.16M

142.48%878K

--0

2,327.04%18.28M

-Less：Restructuring and merger&acquisition

----

--0

----

---900K

----

-Less:Other special charges

----

-119.15%-445K

--0

----

-119.15%-445K

----

53.30%2.32M

--0

----

183.07%2.32M

-Write off

--2.3M

----

--0

----

-Gain on sale of business

----

--0

----

--20.59M

---22K

--0

--20.61M

Income before tax

-6.85%-6.35M

-263.31%-21.03M

29.16%-5.98M

9.48%-5.4M

-129.93%-3.7M

-58.81%-5.94M

64.13%-5.79M

-1.58%-8.45M

-215.15%-5.97M

491.36%12.37M

Income tax

381.21%1.21M

158.55%1.21M

86.12%-431K

-90.43%-2.07M

-187.66%-1.54M

336.11%3.18M

Net income

-6.85%-6.35M

-315.18%-22.24M

-12.85%-7.2M

-21.96%-5.4M

-140.28%-3.7M

-58.81%-5.94M

58.89%-5.36M

11.79%-6.38M

-225.97%-4.43M

606.56%9.19M

Net income continuous Operations

-6.85%-6.35M

-315.18%-22.24M

-12.85%-7.2M

-21.96%-5.4M

-140.28%-3.7M

-58.81%-5.94M

58.89%-5.36M

11.79%-6.38M

-225.97%-4.43M

606.56%9.19M

Minority interest income

82.71%-51K

11.43%-1.19M

-0.25%-398K

33.25%-259K

22.59%-233K

-17.06%-295K

-58.34%-1.34M

-39.30%-397K

-73.99%-388K

-17.58%-301K

Net income attributable to the parent company

-11.54%-6.29M

-423.94%-21.05M

-13.68%-6.8M

-27.26%-5.14M

-136.54%-3.47M

-61.83%-5.64M

67.02%-4.02M

13.88%-5.98M

-255.81%-4.04M

709.11%9.49M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

-11.54%-6.29M

-423.94%-21.05M

-13.68%-6.8M

-27.26%-5.14M

-136.54%-3.47M

-61.83%-5.64M

67.02%-4.02M

13.88%-5.98M

-255.81%-4.04M

709.11%9.49M

Basic earnings per share

-6.90%-0.31

-435.00%-1.07

-16.67%-0.35

-23.81%-0.26

-137.50%-0.18

-61.11%-0.29

68.25%-0.2

16.67%-0.3

-250.00%-0.21

700.00%0.48

Diluted earnings per share

-6.90%-0.31

-435.00%-1.07

-16.67%-0.35

-23.81%-0.26

-137.50%-0.18

-61.11%-0.29

68.25%-0.2

16.67%-0.3

-250.00%-0.21

700.00%0.48

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	-63.90%2.18M	-31.13%17.76M	-43.75%2.29M	-41.41%2.64M	-19.91%6.78M	-30.83%6.05M	-32.03%25.78M	-49.79%4.07M	-60.03%4.5M	-21.34%8.47M
Operating revenue	-63.90%2.18M	-31.13%17.76M	-43.75%2.29M	-41.41%2.64M	-19.91%6.78M	-30.83%6.05M	-32.03%25.78M	-49.79%4.07M	-60.03%4.5M	-21.34%8.47M
Cost of revenue	0	-13.31%6.92M	-91.17%200K	-84.64%225K	47.86%3.8M	60.30%2.69M	-25.19%7.98M	-22.00%2.27M	-48.87%1.47M	-16.10%2.57M
Gross profit	-34.94%2.18M	-39.12%10.84M	15.88%2.09M	-20.55%2.41M	-49.45%2.98M	-52.50%3.36M	-34.71%17.8M	-65.33%1.8M	-63.84%3.04M	-23.43%5.9M
Operating expense	-36.60%5.55M	-25.08%30.23M	-29.26%7.2M	-16.42%7.3M	-38.51%6.97M	-13.29%8.76M	4.93%40.35M	-6.36%10.18M	-9.98%8.73M	20.37%11.34M
Selling and administrative expenses	-43.06%3.96M	-29.66%23.27M	-34.15%5.51M	-18.73%5.62M	-45.57%5.18M	-15.94%6.96M	4.63%33.08M	-6.96%8.36M	-11.42%6.92M	25.81%9.52M
-General and administrative expense	-43.06%3.96M	-29.66%23.27M	-34.15%5.51M	-18.73%5.62M	-45.57%5.18M	-15.94%6.96M	91.72%33.08M	255.54%8.36M	-11.42%6.92M	25.81%9.52M
Depreciation amortization depletion	-11.57%1.59M	-4.25%6.95M	-6.72%1.69M	-7.60%1.68M	-1.43%1.79M	-1.26%1.8M	6.34%7.26M	-3.46%1.82M	-4.02%1.82M	-1.95%1.81M
-Depreciation and amortization	-11.57%1.59M	-4.25%6.95M	-6.72%1.69M	-7.60%1.68M	-1.43%1.79M	-1.26%1.8M	6.34%7.26M	-3.46%1.82M	-4.02%1.82M	-1.95%1.81M
Operating profit	37.63%-3.37M	14.00%-19.39M	38.96%-5.11M	14.22%-4.89M	26.66%-3.99M	-78.15%-5.4M	-101.57%-22.54M	-47.61%-8.38M	-336.29%-5.7M	-216.77%-5.44M
Net non-operating interest income expense	-500.00%-150K	68.33%-381K	-1,550.00%-363K	0	101.46%7K	96.47%-25K	41.69%-1.2M	96.16%-22K	101.02%6K	23.15%-478K
Non-operating interest income	----	----	----	----	600.00%7K	----	----	----	--6K	--1K
Non-operating interest expense	500.00%150K	-68.33%381K	2,168.75%363K	--0	--0	-96.47%25K	-41.69%1.2M	-97.21%16K	--0	-22.99%479K
Other net income (expense)	-449.13%-2.83M	-106.99%-1.26M	-978.72%-507K	-85.92%-515K	-98.46%281K	-515K	721.88%17.96M	97.73%-47K	-277K	2,327.04%18.28M
Earnings from equity interest	-3.50%-533K	-41.51%-1.7M	45.19%-507K	-85.92%-515K	---164K	---515K	---1.2M	---925K	---277K	--0
Special income (charges)	---2.3M	-97.68%445K	--0	--0	-97.57%445K	--0	763.50%19.16M	142.48%878K	--0	2,327.04%18.28M
-Less：Restructuring and merger&acquisition	----	--0	----	----	----	----	---900K	----	----	----
-Less:Other special charges	----	-119.15%-445K	--0	----	-119.15%-445K	----	53.30%2.32M	--0	----	183.07%2.32M
-Write off	--2.3M	----	----	----	----	--0	----	----	----	----
-Gain on sale of business	----	--0	--0	--0	--0	----	--20.59M	---22K	--0	--20.61M
Income before tax	-6.85%-6.35M	-263.31%-21.03M	29.16%-5.98M	9.48%-5.4M	-129.93%-3.7M	-58.81%-5.94M	64.13%-5.79M	-1.58%-8.45M	-215.15%-5.97M	491.36%12.37M
Income tax	0	381.21%1.21M	158.55%1.21M	0	0	0	86.12%-431K	-90.43%-2.07M	-187.66%-1.54M	336.11%3.18M
Net income	-6.85%-6.35M	-315.18%-22.24M	-12.85%-7.2M	-21.96%-5.4M	-140.28%-3.7M	-58.81%-5.94M	58.89%-5.36M	11.79%-6.38M	-225.97%-4.43M	606.56%9.19M
Net income continuous Operations	-6.85%-6.35M	-315.18%-22.24M	-12.85%-7.2M	-21.96%-5.4M	-140.28%-3.7M	-58.81%-5.94M	58.89%-5.36M	11.79%-6.38M	-225.97%-4.43M	606.56%9.19M
Minority interest income	82.71%-51K	11.43%-1.19M	-0.25%-398K	33.25%-259K	22.59%-233K	-17.06%-295K	-58.34%-1.34M	-39.30%-397K	-73.99%-388K	-17.58%-301K
Net income attributable to the parent company	-11.54%-6.29M	-423.94%-21.05M	-13.68%-6.8M	-27.26%-5.14M	-136.54%-3.47M	-61.83%-5.64M	67.02%-4.02M	13.88%-5.98M	-255.81%-4.04M	709.11%9.49M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	-11.54%-6.29M	-423.94%-21.05M	-13.68%-6.8M	-27.26%-5.14M	-136.54%-3.47M	-61.83%-5.64M	67.02%-4.02M	13.88%-5.98M	-255.81%-4.04M	709.11%9.49M
Basic earnings per share	-6.90%-0.31	-435.00%-1.07	-16.67%-0.35	-23.81%-0.26	-137.50%-0.18	-61.11%-0.29	68.25%-0.2	16.67%-0.3	-250.00%-0.21	700.00%0.48
Diluted earnings per share	-6.90%-0.31	-435.00%-1.07	-16.67%-0.35	-23.81%-0.26	-137.50%-0.18	-61.11%-0.29	68.25%-0.2	16.67%-0.3	-250.00%-0.21	700.00%0.48
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	--	--	--	--	Unqualified Opinion	--	--	--

Analysis

Analyst Rating

No Data

Price Target

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Heat List

Overall