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X3 Holdings Company Ltd (XTKG)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	4,265	4,716	9,380	7,056	8,390
Receivables	19,530	23,889	76,567	29,531	20,333
Other current assets	1,703	2,463	1,461	2,035	6,041
TOTAL	$25,498	$31,068	$87,409	$38,622	$34,764

Non-Current Assets
PPE Net	5,981	5,903	5,834	10,262	7,184
Investments And Advances	0	11,273	30,764	0	0
Intangibles	15,912	50,064	5,163	0	0
Other Non-Current Assets	39,005	77,651	1,419	65,935	64,235
TOTAL	$60,898	$144,891	$43,180	$76,197	$71,419

Total Assets	$86,395	$175,959	$130,588	$114,819	$106,183

Liabilities
Current Liabilities
Short Term Debt	7,153	5,573	9,080	2,723	N/A
Accounts payable and accrued liabilities	18,074	18,608	12,934	21,318	24,354
Accrued Expenses	3,283	1,267	1,844	1,566	2,870
Other current liabilities	N/A	N/A	N/A	575	573
TOTAL	$34,458	$31,828	$27,936	$31,921	$33,490

Non-Current Liabilities
Deferred Revenues	1,855	2,176	1,377	1,345	1,095
Other Non-Current Liabilities	7,743	12,739	145	141	106
TOTAL	$2,030	$110	$102	$N/A	$N/A

Total Liabilities	$36,488	$31,938	$28,038	$31,921	$33,490

Shareholders' Equity
Common Shares	0	0	475	95	76
Retained earnings	-255,790	-168,680	-59,081	-37,576	-28,235
Other shareholders' equity	-58,015	-34,380	-3,597	2,442	702
TOTAL	$49,908	$144,021	$102,550	$82,898	$72,694

Total Liabilities And Equity	$86,395	$175,959	$130,588	$114,819	$106,183