Company research / XTKGF

X3 Holdings Co., Ltd. (XTKGF)

CIK 0001754323

For the year ended 2025-12-31, X3 Holdings Co., Ltd. reported revenue of $6.29M. Revenue fell 45.8% from the prior annual period.

Key ratios (year ended 2025-12-31)

64.3%
Gross margin
-510.9%
Operating margin
-419.6%
Net margin
-74.4%
Return on year-end equity
-45.8%
Revenue growth (YoY)

Beyond the statements

Follow the company.

Explore new filings, reported insider transactions and company relationships.

Open company research ↗

Latest selected filing: Form 20-F (annual report) · 2026-04-27

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

Stock splits: 1-for-20, first reflected in a filing dated 2024-11-27; 1-for-29, first reflected in a filing dated 2026-04-27. Figures are as filed: per-share figures and share counts last reported before a split are on the old share basis, so changes and growth rates across a split are not shown. Splits are read from the filings' own restatements, so a share conversion in a merger or reorganization shows up the same way.

Period ended2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$6.29M$11.61M$16.82M$10.48M$32.09M$26.66M$20.10M$23.15M$21.63M$21.17M
Cost of Revenue$2.25M$6.99M$13.40M$6.72M$21.38M$17.27M$14.03M$15.32M$13.54M$13.65M
Gross Profit$4.05M$4.62M$3.42M$3.77M$10.72M$9.39M$6.06M$7.83M$8.09M$7.53M
R&D Expense$2.55M$4.06M$4.81M$3.46M$2.61M$2.78M$2.16M$1.99M$1.15M$947.5K
Operating Income-$32.14M-$83.40M-$53.56M-$20.10M-$8.11M-$3.29M-$11.25M$1.01M$3.86M$3.74M
Depreciation & Amortization$2.77M$6.11M$5.46M$2.16M$2.02M$1.45M$952.2K$643.3K$313.6K$134.3K
EBITDA-$29.37M-$77.29M-$48.10M-$17.94M-$6.10M-$1.84M-$10.30M$1.66M$4.17M$3.87M
Net Income-$26.40M-$83.83M-$122.23M-$21.55M-$9.48M-$18.36M-$10.79M$1.55M$3.98M$3.45M
EPS (Diluted)-$202.46-$993.64-$10434.89-$5678.80-$45.51-$1.13n/an/an/an/a
Total Assets$61.64M$86.40M$175.96M$130.59M$114.82M$106.18M$30.50M$27.77M$21.78Mn/a
Total Liabilities$21.64M$36.49M$31.94M$28.04M$31.92M$33.49Mn/an/an/an/a
Long-Term Debt$3.13Mn/an/a$9.08M$2.25M$74.90Mn/an/an/an/a
Shareholders' Equity$35.48M$45.94M$132.84M$102.81M$83.16M$72.81M$5.91M$6.43M$5.21M$1.01M
Cash & Equivalents$2.21M$4.19M$2.99M$9.38M$7.00M$8.40M$5.70M$4.35M$2.96Mn/a
Operating Cash Flow-$3.24M-$992.4K-$11.15M-$9.66M-$9.76M$1.05M-$3.26M$2.93M$1.29M$5.13M
Capital Expenditures$227.8K$724.0K$679.1K$2.63M$2.10M$1.62M$2.90M$2.16M$1.84M$1.24M
Free Cash Flow-$3.47M-$1.72M-$11.83M-$12.28M-$11.86M-$571.6K-$6.16M$767.9K-$547.8K$3.89M
Shares Outstandingn/an/an/an/an/a45.78M8.97M6.91M6.91Mn/a
Weighted Average Diluted Shares307.4K76.7K10.5K3.8K205.3K16.15Mn/an/an/an/a
EPS (Basic)-$202.46-$993.64-$10434.89-$5678.80-$45.51-$1.13-$1.29n/an/an/a