XBP Global Holdings, Inc. (XBP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue, net-Related Party | 184 | - | - | - |
| Revenue, net-Nonrelated Party | 39,431 | - | - | - |
| Related party expense-Related Party | 2,417 | - | - | - |
| Depreciation and amortization | 607 | 627 | 804 | 923 |
| Cost of revenue (exclusive of depreciation and amortization)-Related Party | 10 | - | - | - |
| Cost of revenue (exclusive of depreciation and amortization)-Related Party | 8 | - | - | - |
| Cost of revenue (exclusive of depreciation and amortization)-Nonrelated Party | 27,787 | - | - | - |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 10,407 | 10,953 | 6,818 | 6,905 |
| Cost of revenue (exclusive of depreciation and amortization) | - | 26,318 | 23,841 | 29,472 |
| Related party expense | - | 1,562 | 1,421 | 1,215 |
| Revenue, net | - | 37,673 | 35,330 | 36,031 |
| Operating loss | -1,611 | -1,787 | 2,509 | -2,413 |
| Interest expense, net-Related Party | -25 | - | - | - |
| Interest expense, net-Nonrelated Party | -1,999 | - | - | - |
| Foreign exchange losses (gains), net | 311 | 71 | -668 | - |
| Changes in fair value of warrant liability | - | 2 | -5 | -3 |
| Other income, net | 392 | - | - | - |
| Pension income, net | - | 369 | 435 | 421 |
| Interest expense, net | - | -1,744 | -1,843 | -1,466 |
| Foreign currency transaction loss, before tax | - | - | - | 704 |
| Net loss before income taxes | -2,932 | -3,093 | 438 | -4,181 |
| Income tax expense | 514 | 762 | 1,664 | 542 |
| Net loss from continuing operations | -3,446 | -3,855 | -1,226 | - |
| Net loss from discontinued operations, net of income taxes | -3,443 | -495 | -1,543 | - |
| Net loss | -6,889 | -4,350 | -2,769 | -4,723 |
| Earnings per share, basic | -0.19 | -0.14 | -0.09 | -0.16 |
| Earnings per share, diluted | -0.19 | -0.14 | -0.09 | -0.16 |
| Weighted average number of shares outstanding, basic | 35,906,579 | 30,901,247 | 30,166,102 | 30,166,102 |
| Weighted average number of shares outstanding, diluted | 35,906,579 | 30,901,247 | 30,166,102 | 30,166,102 |