For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue, net-Nonrelated Party | - | 39,431 | ||
| Revenue, net-Related Party | - | 184 | ||
| 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 | 119,324 | 27,787 | ||
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 17,980 | 10,407 | ||
| Depreciation and amortization | 9,142 | 607 | ||
| Impairment of goodwill | 295,800 | - | ||
| Related party expense-Related Party | 2,327 | 2,417 | ||
| Revenue | 152,407 | - | ||
| Operating profit (loss) | -292,166 | -1,611 | ||
| Interest expense, net | -9,709 | - | ||
| Debt modification and extinguishment loss (gain), net | 0 | - | ||
| Sundry expense (income), net | -684 | - | ||
| Other expense (income), net | 923 | 392 | ||
| Loss before reorganization items and income taxes | -301,636 | - | ||
| 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 | - | 0 | ||
| Reorganization items | 831 | - | ||
| Profit (loss) before income taxes | -302,467 | -2,932 | ||
| Income tax expense (benefit) | 3,371 | 514 | ||
| Net loss from continuing operations | - | -3,446 | ||
| Net loss from discontinued operations, net of income taxes | - | -3,443 | ||
| Net profit (loss) | -305,838 | -6,889 | ||
| Basic EPS | -2.6 | -0.19 | ||
| Diluted EPS | -2.6 | -0.19 | ||
| Basic Average Shares | 117,515,972 | 35,906,579 | ||
| Diluted Average Shares | 117,515,972 | 35,906,579 | ||
XBP Global Holdings, Inc. (XBPEW)
XBP Global Holdings, Inc. (XBPEW)