XBP Global Holdings, Inc. (XBPEW)
2025-06-30 | ||||
|---|---|---|---|---|
| Revenue, net-Related Party | 184 | |||
| Revenue, net-Nonrelated Party | 39,431 | |||
| Related party expense-Related Party | 2,417 | |||
| Depreciation and amortization | 607 | |||
| Cost of revenue (exclusive of depreciation and amortization)-Related Party | 8 | |||
| Cost of revenue (exclusive of depreciation and amortization)-Related Party | 10 | |||
| Cost of revenue (exclusive of depreciation and amortization)-Nonrelated Party | 27,787 | |||
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 10,407 | |||
| Operating loss | -1,611 | |||
| Interest expense, net-Related Party | -25 | |||
| Interest expense, net-Nonrelated Party | -1,999 | |||
| Foreign exchange losses (gains), net | 311 | |||
| Changes in fair value of warrant liability | - | |||
| Other income, net | 392 | |||
| Net loss before income taxes | -2,932 | |||
| Income tax expense | 514 | |||
| Net loss from continuing operations | -3,446 | |||
| Net loss from discontinued operations, net of income taxes | -3,443 | |||
| Net loss | -6,889 | |||
| Earnings per share, basic | -0.19 | |||
| Earnings per share, diluted | -0.19 | |||
| Weighted average number of shares outstanding, basic | 35,906,579 | |||
| Weighted average number of shares outstanding, diluted | 35,906,579 | |||