Financial insights of XBPEW

MyFinsight

For the quarter ending 2025-09-30, XBPEW made $153,330K in revenue. -$305,838K in net income. Net profit margin of -199.46%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

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	-	10
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

Earnings per share, basic	-2.6	-0.19
Earnings per share, diluted	-2.6	-0.19
Weighted average number of shares outstanding, basic	117,515,972	35,906,579
Weighted average number of shares outstanding, diluted	117,515,972	35,906,579