NASDAQ:XELB - Nasdaq - US98400M1018 - Common Stock - Currency: USD
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 9.34M | 17.75M | 25.78M | 37.93M | 29.45M | |||
Minority Interest Expense | 490.00K | 1.19M | 1.34M | 850.00K | 150.00K | |||
Cost Of Goods | 645.00K | 6.92M | 7.98M | 10.67M | 5.46M | |||
Gross Profit | 8.69M | 10.84M | 17.80M | 27.27M | 23.99M | |||
Operating Expenses | 21.15M | 30.23M | 40.08M | 38.44M | 29.31M | |||
Selling, General, and Administrative Expenses | 15.41M | 23.27M | 32.81M | 31.62M | 23.81M | |||
Operating Income | -12.46M | -19.39M | -22.27M | -11.18M | -5.32M | |||
Interest Income/Expense | -9.25M | -2.44M | -2.40M | -2.06M | -1.19M | |||
Non Recurring Items | 326.00K | 804.00K | 18.89M | -2.89M | -11.09M | |||
Income Before Taxes | -21.39M | -21.02M | -5.79M | -16.14M | -17.60M | |||
Income Tax | N/A | 1.21M | -430.00K | -3.11M | -4.52M | |||
Net Income | -22.11M | -21.05M | -4.02M | -12.18M | -12.94M | |||
EBITDA | -6.72M | -12.43M | -15.01M | -4.35M | 180.00K | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -1.04 | -1.07 | -0.20 | -0.63 | -0.68 | |||
Non GAAP EPS | -0.40 | -0.66 | N/A | N/A | N/A | |||
Statistics | ||||||||
Gross Profit Margin | 93.09% | 61.04% | 69.05% | 71.90% | 81.46% | |||
Profit Margin | -236.79% | -118.57% | -15.59% | -32.11% | -43.94% | |||
Operating Profit Margin | -133.45% | -109.20% | -86.38% | -29.48% | -18.06% |
All data in USD