xhld: the income statement

MyFinsight

For the quarter ending 2025-09-30, XHLD made $2,332K in revenue. -$1,987K in net income. Net profit margin of -85.21%.

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

Income Statement	2025-09-30	2025-06-30	2025-03-31
Gross profit	405	941	553
Selling, general and administrative expenses	2,185	2,153	5,166
Depreciation expenses	147	148	149
Total operating expenses	2,332	2,301	5,315
Loss from operations	-1,927	-1,360	-4,762
Other income (expenses), net	-1	-1,344	-5
Interest expenses, net	59	80	69
Loss before income taxes	-1,987	-2,784	-4,836
Provision for income taxes	-	0	-
Net loss	-1,987	-2,784	-4,836

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

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

Income Statement	2025-09-30	2025-06-30	2025-03-31
Gross profit	405	941	553
Selling, general and administrative expenses	2,185	2,153	5,166
Depreciation expenses	147	148	149
Total operating expenses	2,332	2,301	5,315
Loss from operations	-1,927	-1,360	-4,762
Other income (expenses), net	-1	-1,344	-5
Interest expenses, net	59	80	69
Loss before income taxes	-1,987	-2,784	-4,836
Provision for income taxes	-	0	-
Net loss	-1,987	-2,784	-4,836

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

xhld: the income statement