Financial insights of XHLD

MyFinsight

For the quarter ending 2025-09-30, XHLD made $543,000 in revenue. -$1,987,000 in net income. Net profit margin of -365.93%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	543,000	1,116,000	739,000	876,000
Cost of revenue	138,000	175,000	186,000	163,000
Gross profit	405,000	941,000	553,000	713,000
Selling, general and administrative expenses	2,185,000	2,153,000	5,166,000	1,347,500
Depreciation expenses	147,000	148,000	149,000	47,500
Total operating expenses	2,332,000	2,301,000	5,315,000	1,395,000
Loss from operations	-1,927,000	-1,360,000	-4,762,000	-682,000
Other income (expenses), net	-1,000	-1,344,000	-5,000	-7,500
Interest expenses, net	59,000	80,000	69,000	52,500
Loss before income taxes	-1,987,000	-2,784,000	-4,836,000	-742,000
Provision for income taxes	-	0	-	0
Net loss	-1,987,000	-2,784,000	-4,836,000	-742,000

Earnings per share, diluted	-0.1	-0.13	-0.18	-0.03
Net loss per common share - basic	-0.1	-0.13	-0.18	-0.03
Weighted average common shares outstanding - basic	20,567,937	21,425,980	27,058,113	6,253,776
Weighted average number of shares outstanding, diluted	20,567,937	21,425,980	27,058,113	6,253,776