US Stock MarketDetailed Quotes

XTKG X3 Holdings

Watchlist

0.730
+0.004+0.56%

Close May 22 16:00 ET

0.700
-0.030-4.15%

Post 19:03 ET

201.04MMarket Cap-19P/E (TTM)

X3 Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q2)Jun 30, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q2)Jun 30, 2022

(FY)Dec 31, 2021

(Q4)Dec 31, 2021

(Q2)Jun 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Cash, cash equivalents and short term investments

-68.11%2.99M

149.12%6.1M

34.76%9.38M

-43.98%2.45M

-17.03%6.96M

--6.96M

102.64%4.37M

45.35%8.39M

-Cash and cash equivalents

-68.11%2.99M

149.12%6.1M

34.76%9.38M

-43.98%2.45M

-17.03%6.96M

--6.96M

102.64%4.37M

45.35%8.39M

Receivables

-68.77%23.92M

-76.36%19.54M

159.33%76.58M

199.16%82.66M

21.15%29.53M

--29.53M

12.12%27.63M

56.59%24.37M

-Accounts receivable

56.64%18.59M

-22.41%15.07M

-51.00%11.87M

-5.31%19.42M

69.18%24.22M

--24.22M

2.69%20.51M

27.35%14.31M

-Loans receivable

-98.26%1.04M

-96.46%2.17M

1,461.91%59.61M

972.22%61.36M

-28.87%3.82M

--3.82M

1,060.32%5.72M

625.07%5.37M

-Notes receivable

115.87%28.17K

--0

--13.05K

----

--0

----

-Related party accounts receivable

-36.23%1.36M

22.44%2.3M

43.08%2.14M

34.54%1.88M

129.16%1.5M

--1.5M

21.51%1.4M

76.45%652.87K

-Other receivables

0.03%10.03M

----

--10.03M

----

34.75%4.04M

-Recievables adjustments allowances

-0.74%-7.13M

----

---7.08M

----

Inventory

----

--246.48K

----

Restricted cash

--1.72M

----

--0

----

--95.25K

----

--0

Other current assets

68.17%2.43M

59.33%1.71M

-28.87%1.45M

-50.26%1.07M

1.81%2.04M

--2.04M

8.43%2.15M

262.84%2M

Total current assets

-64.46%31.07M

-68.27%27.34M

126.32%87.41M

150.52%86.17M

11.10%38.62M

--38.62M

16.30%34.4M

52.02%34.76M

Non current assets

Net PPE

3.55%6.26M

811.45%101.48M

-41.09%6.05M

47.56%11.13M

42.85%10.26M

--10.26M

21.76%7.55M

9.44%7.18M

-Gross PPE

8.27%8.15M

917.19%113.25M

-53.01%7.53M

--11.13M

48.02%16.02M

--16.02M

----

26.69%10.83M

-Accumulated depreciation

-27.49%-1.89M

---11.77M

74.24%-1.48M

----

-58.21%-5.76M

---5.76M

----

-83.91%-3.64M

Goodwill and other intangible assets

869.72%50.06M

--44.72M

--5.16M

----

-Goodwill

--15.03M

--44.72M

--0

----

-Other intangible assets

578.57%35.03M

----

--5.16M

----

Investments and advances

-63.36%11.27M

-26.16%11.23M

--30.76M

--15.2M

--0

----

Long-term notes receivables

----

--0

2.39%64.95M

--64.95M

--64.11M

--63.43M

Related parties assets

-36.23%1.36M

22.44%2.3M

43.08%2.14M

34.54%1.88M

129.16%1.5M

--1.5M

21.51%1.4M

76.45%652.87K

Non current deferred assets

3.93%1.02M

14.47%1.01M

63.10%980.65K

54.38%879.7K

44.84%601.27K

--601.27K

87.07%569.82K

34.30%415.13K

Other non current assets

33,568.85%76.27M

4,505.01%16.25M

-40.64%226.54K

-37.55%352.84K

-1.02%381.66K

--381.66K

2.43%564.95K

-49.22%385.61K

Total non current assets

235.55%144.89M

533.57%174.68M

-43.33%43.18M

-62.12%27.57M

6.69%76.2M

--76.2M

931.98%72.79M

835.65%71.42M

Total assets

34.74%175.96M

77.61%202.02M

13.73%130.59M

6.12%113.74M

8.13%114.82M

--114.82M

192.62%107.18M

248.13%106.18M

Liabilities

Current liabilities

Payables

44.04%18.79M

-27.22%11.92M

-40.84%13.04M

-17.58%16.38M

-11.99%22.05M

--22.05M

-19.31%19.87M

14.56%25.05M

-accounts payable

44.89%18.57M

-24.42%11.78M

-39.26%12.82M

-14.58%15.58M

-13.11%21.1M

--21.1M

-20.79%18.24M

22.81%24.28M

-Total tax payable

62.79%180.44K

-81.23%126.66K

-84.84%110.84K

5.42%674.9K

4.58%730.92K

--730.92K

-16.82%640.18K

-19.65%698.94K

-Due to related parties current

-65.96%40.21K

-86.21%16.77K

-46.03%118.11K

44.23%121.63K

208.17%218.86K

--218.86K

956.75%84.33K

986.26%71.02K

-Other payable

----

10.63%905.82K

----

Current accrued expenses

-37.33%1.09M

72.30%1.26M

107.49%1.73M

--729.86K

-61.52%835.31K

--835.31K

----

--2.17M

Current debt and capital lease obligation

-17.01%9.78M

153.16%10.69M

65.55%11.78M

-56.95%4.22M

54.78%7.12M

--7.12M

109.99%9.81M

190.99%4.6M

-Current debt

-18.59%9.52M

151.20%10.5M

64.26%11.69M

-57.38%4.18M

54.78%7.12M

--7.12M

109.99%9.81M

190.99%4.6M

-Current capital lease obligation

184.68%260.73K

345.96%189.19K

--91.59K

--42.42K

--0

----

Current deferred liabilities

58.02%2.18M

7.18%1.68M

-28.28%1.38M

-16.22%1.57M

15.07%1.92M

--1.92M

76.60%1.87M

46.34%1.67M

Current liabilities

13.93%31.83M

11.57%25.55M

-12.48%27.94M

-27.43%22.9M

-4.69%31.92M

--31.92M

3.93%31.55M

36.19%33.49M

Non current liabilities

Long term debt and capital lease obligation

7.81%109.96K

289.05%170.55K

--101.99K

--43.84K

--0

----

-Long term capital lease obligation

7.81%109.96K

289.05%170.55K

--101.99K

--43.84K

--0

----

Derivative product liabilities

----

--45.06M

----

Total non current liabilities

7.81%109.96K

103,084.35%45.23M

--101.99K

--43.84K

--0

Total liabilities

13.91%31.94M

208.55%70.78M

-12.16%28.04M

-27.29%22.94M

-4.69%31.92M

--31.92M

3.93%31.55M

36.19%33.49M

Shareholders'equity

Share capital

21,770.20%103.88M

850.28%1.58M

401.79%475K

106.90%166.43K

24.07%94.66K

--94.66K

426.01%80.44K

410.48%76.3K

-common stock

21,770.20%103.88M

850.28%1.58M

401.79%475K

106.90%166.43K

24.07%94.66K

--94.66K

426.01%80.44K

410.48%76.3K

Retained earnings

-185.50%-168.68M

-153.00%-116.54M

-57.23%-59.08M

-23.85%-46.06M

-33.08%-37.58M

---37.58M

-266.38%-37.19M

-182.89%-28.23M

Paid-in capital

47.61%243.2M

65.73%229.01M

39.70%164.75M

24.15%138.18M

17.76%117.94M

--117.94M

572.99%111.3M

530.73%100.15M

Gains losses not affecting retained earnings

-51.87%-5.06M

-388.55%-6.02M

-223.52%-3.33M

-175.26%-1.23M

231.42%2.7M

--2.7M

1,599.62%1.64M

54,864.16%814.34K

Other equity interest

---40.5M

---500K

----

Total stockholders'equity

29.20%132.84M

18.09%107.53M

23.64%102.81M

20.08%91.05M

14.22%83.16M

--83.16M

1,104.98%75.83M

1,131.68%72.81M

Noncontrolling interests

4,343.80%11.18M

9,705.61%23.72M

-2.41%-263.51K

-30.08%-246.89K

-129.67%-257.3K

---257.3K

-1,008.82%-189.81K

-746,746.67%-112.03K

Total equity

40.44%144.02M

44.53%131.24M

23.71%102.55M

20.05%90.8M

14.04%82.9M

--82.9M

1,105.24%75.64M

1,129.79%72.69M

Currency Unit

USD

Audit Opinions

Unqualified Opinion

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q2)Jun 30, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q2)Jun 30, 2022	(FY)Dec 31, 2021	(Q4)Dec 31, 2021	(Q2)Jun 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Cash, cash equivalents and short term investments	-68.11%2.99M	-68.11%2.99M	149.12%6.1M	34.76%9.38M	34.76%9.38M	-43.98%2.45M	-17.03%6.96M	--6.96M	102.64%4.37M	45.35%8.39M
-Cash and cash equivalents	-68.11%2.99M	-68.11%2.99M	149.12%6.1M	34.76%9.38M	34.76%9.38M	-43.98%2.45M	-17.03%6.96M	--6.96M	102.64%4.37M	45.35%8.39M
Receivables	-68.77%23.92M	-68.77%23.92M	-76.36%19.54M	159.33%76.58M	159.33%76.58M	199.16%82.66M	21.15%29.53M	--29.53M	12.12%27.63M	56.59%24.37M
-Accounts receivable	56.64%18.59M	56.64%18.59M	-22.41%15.07M	-51.00%11.87M	-51.00%11.87M	-5.31%19.42M	69.18%24.22M	--24.22M	2.69%20.51M	27.35%14.31M
-Loans receivable	-98.26%1.04M	-98.26%1.04M	-96.46%2.17M	1,461.91%59.61M	1,461.91%59.61M	972.22%61.36M	-28.87%3.82M	--3.82M	1,060.32%5.72M	625.07%5.37M
-Notes receivable	115.87%28.17K	115.87%28.17K	--0	--13.05K	--13.05K	----	--0	--0	----	----
-Related party accounts receivable	-36.23%1.36M	-36.23%1.36M	22.44%2.3M	43.08%2.14M	43.08%2.14M	34.54%1.88M	129.16%1.5M	--1.5M	21.51%1.4M	76.45%652.87K
-Other receivables	0.03%10.03M	0.03%10.03M	----	--10.03M	--10.03M	----	----	----	----	34.75%4.04M
-Recievables adjustments allowances	-0.74%-7.13M	-0.74%-7.13M	----	---7.08M	---7.08M	----	----	----	----	----
Inventory	----	----	----	----	----	----	----	----	--246.48K	----
Restricted cash	--1.72M	--1.72M	----	--0	--0	----	--95.25K	--95.25K	----	--0
Other current assets	68.17%2.43M	68.17%2.43M	59.33%1.71M	-28.87%1.45M	-28.87%1.45M	-50.26%1.07M	1.81%2.04M	--2.04M	8.43%2.15M	262.84%2M
Total current assets	-64.46%31.07M	-64.46%31.07M	-68.27%27.34M	126.32%87.41M	126.32%87.41M	150.52%86.17M	11.10%38.62M	--38.62M	16.30%34.4M	52.02%34.76M
Non current assets
Net PPE	3.55%6.26M	3.55%6.26M	811.45%101.48M	-41.09%6.05M	-41.09%6.05M	47.56%11.13M	42.85%10.26M	--10.26M	21.76%7.55M	9.44%7.18M
-Gross PPE	8.27%8.15M	8.27%8.15M	917.19%113.25M	-53.01%7.53M	-53.01%7.53M	--11.13M	48.02%16.02M	--16.02M	----	26.69%10.83M
-Accumulated depreciation	-27.49%-1.89M	-27.49%-1.89M	---11.77M	74.24%-1.48M	74.24%-1.48M	----	-58.21%-5.76M	---5.76M	----	-83.91%-3.64M
Goodwill and other intangible assets	869.72%50.06M	869.72%50.06M	--44.72M	--5.16M	--5.16M	----	----	----	----	----
-Goodwill	--15.03M	--15.03M	--44.72M	--0	--0	----	----	----	----	----
-Other intangible assets	578.57%35.03M	578.57%35.03M	----	--5.16M	--5.16M	----	----	----	----	----
Investments and advances	-63.36%11.27M	-63.36%11.27M	-26.16%11.23M	--30.76M	--30.76M	--15.2M	--0	--0	----	----
Long-term notes receivables	----	----	----	----	----	--0	2.39%64.95M	--64.95M	--64.11M	--63.43M
Related parties assets	-36.23%1.36M	-36.23%1.36M	22.44%2.3M	43.08%2.14M	43.08%2.14M	34.54%1.88M	129.16%1.5M	--1.5M	21.51%1.4M	76.45%652.87K
Non current deferred assets	3.93%1.02M	3.93%1.02M	14.47%1.01M	63.10%980.65K	63.10%980.65K	54.38%879.7K	44.84%601.27K	--601.27K	87.07%569.82K	34.30%415.13K
Other non current assets	33,568.85%76.27M	33,568.85%76.27M	4,505.01%16.25M	-40.64%226.54K	-40.64%226.54K	-37.55%352.84K	-1.02%381.66K	--381.66K	2.43%564.95K	-49.22%385.61K
Total non current assets	235.55%144.89M	235.55%144.89M	533.57%174.68M	-43.33%43.18M	-43.33%43.18M	-62.12%27.57M	6.69%76.2M	--76.2M	931.98%72.79M	835.65%71.42M
Total assets	34.74%175.96M	34.74%175.96M	77.61%202.02M	13.73%130.59M	13.73%130.59M	6.12%113.74M	8.13%114.82M	--114.82M	192.62%107.18M	248.13%106.18M
Liabilities
Current liabilities
Payables	44.04%18.79M	44.04%18.79M	-27.22%11.92M	-40.84%13.04M	-40.84%13.04M	-17.58%16.38M	-11.99%22.05M	--22.05M	-19.31%19.87M	14.56%25.05M
-accounts payable	44.89%18.57M	44.89%18.57M	-24.42%11.78M	-39.26%12.82M	-39.26%12.82M	-14.58%15.58M	-13.11%21.1M	--21.1M	-20.79%18.24M	22.81%24.28M
-Total tax payable	62.79%180.44K	62.79%180.44K	-81.23%126.66K	-84.84%110.84K	-84.84%110.84K	5.42%674.9K	4.58%730.92K	--730.92K	-16.82%640.18K	-19.65%698.94K
-Due to related parties current	-65.96%40.21K	-65.96%40.21K	-86.21%16.77K	-46.03%118.11K	-46.03%118.11K	44.23%121.63K	208.17%218.86K	--218.86K	956.75%84.33K	986.26%71.02K
-Other payable	----	----	----	----	----	----	----	----	10.63%905.82K	----
Current accrued expenses	-37.33%1.09M	-37.33%1.09M	72.30%1.26M	107.49%1.73M	107.49%1.73M	--729.86K	-61.52%835.31K	--835.31K	----	--2.17M
Current debt and capital lease obligation	-17.01%9.78M	-17.01%9.78M	153.16%10.69M	65.55%11.78M	65.55%11.78M	-56.95%4.22M	54.78%7.12M	--7.12M	109.99%9.81M	190.99%4.6M
-Current debt	-18.59%9.52M	-18.59%9.52M	151.20%10.5M	64.26%11.69M	64.26%11.69M	-57.38%4.18M	54.78%7.12M	--7.12M	109.99%9.81M	190.99%4.6M
-Current capital lease obligation	184.68%260.73K	184.68%260.73K	345.96%189.19K	--91.59K	--91.59K	--42.42K	--0	--0	----	----
Current deferred liabilities	58.02%2.18M	58.02%2.18M	7.18%1.68M	-28.28%1.38M	-28.28%1.38M	-16.22%1.57M	15.07%1.92M	--1.92M	76.60%1.87M	46.34%1.67M
Current liabilities	13.93%31.83M	13.93%31.83M	11.57%25.55M	-12.48%27.94M	-12.48%27.94M	-27.43%22.9M	-4.69%31.92M	--31.92M	3.93%31.55M	36.19%33.49M
Non current liabilities
Long term debt and capital lease obligation	7.81%109.96K	7.81%109.96K	289.05%170.55K	--101.99K	--101.99K	--43.84K	--0	--0	----	----
-Long term capital lease obligation	7.81%109.96K	7.81%109.96K	289.05%170.55K	--101.99K	--101.99K	--43.84K	--0	--0	----	----
Derivative product liabilities	----	----	--45.06M	----	----	----	----	----	----	----
Total non current liabilities	7.81%109.96K	7.81%109.96K	103,084.35%45.23M	--101.99K	--101.99K	--43.84K	--0	--0	--0	--0
Total liabilities	13.91%31.94M	13.91%31.94M	208.55%70.78M	-12.16%28.04M	-12.16%28.04M	-27.29%22.94M	-4.69%31.92M	--31.92M	3.93%31.55M	36.19%33.49M
Shareholders'equity
Share capital	21,770.20%103.88M	21,770.20%103.88M	850.28%1.58M	401.79%475K	401.79%475K	106.90%166.43K	24.07%94.66K	--94.66K	426.01%80.44K	410.48%76.3K
-common stock	21,770.20%103.88M	21,770.20%103.88M	850.28%1.58M	401.79%475K	401.79%475K	106.90%166.43K	24.07%94.66K	--94.66K	426.01%80.44K	410.48%76.3K
Retained earnings	-185.50%-168.68M	-185.50%-168.68M	-153.00%-116.54M	-57.23%-59.08M	-57.23%-59.08M	-23.85%-46.06M	-33.08%-37.58M	---37.58M	-266.38%-37.19M	-182.89%-28.23M
Paid-in capital	47.61%243.2M	47.61%243.2M	65.73%229.01M	39.70%164.75M	39.70%164.75M	24.15%138.18M	17.76%117.94M	--117.94M	572.99%111.3M	530.73%100.15M
Gains losses not affecting retained earnings	-51.87%-5.06M	-51.87%-5.06M	-388.55%-6.02M	-223.52%-3.33M	-223.52%-3.33M	-175.26%-1.23M	231.42%2.7M	--2.7M	1,599.62%1.64M	54,864.16%814.34K
Other equity interest	---40.5M	---40.5M	---500K	----	----	----	----	----	----	----
Total stockholders'equity	29.20%132.84M	29.20%132.84M	18.09%107.53M	23.64%102.81M	23.64%102.81M	20.08%91.05M	14.22%83.16M	--83.16M	1,104.98%75.83M	1,131.68%72.81M
Noncontrolling interests	4,343.80%11.18M	4,343.80%11.18M	9,705.61%23.72M	-2.41%-263.51K	-2.41%-263.51K	-30.08%-246.89K	-129.67%-257.3K	---257.3K	-1,008.82%-189.81K	-746,746.67%-112.03K
Total equity	40.44%144.02M	40.44%144.02M	44.53%131.24M	23.71%102.55M	23.71%102.55M	20.05%90.8M	14.04%82.9M	--82.9M	1,105.24%75.64M	1,129.79%72.69M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	Unqualified Opinion	--	--	Unqualified Opinion with Explanatory Notes	--	--	Unqualified Opinion	--	--	Unqualified Opinion

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall