Xcel Brands, Inc.
XELB
$2.35
-$0.22-8.56%
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.91M | 2.95M | 2.18M | 2.29M | 2.64M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.91M | 2.95M | 2.18M | 2.29M | 2.64M |
| Cost of Revenue | 407.00K | 38.00K | -- | 200.00K | 225.00K |
| Gross Profit | 1.51M | 2.92M | 2.18M | 2.09M | 2.41M |
| SG&A Expenses | 2.83M | 3.12M | 3.96M | 5.51M | 5.62M |
| Depreciation & Amortization | 910.00K | 1.55M | 1.59M | 1.69M | 1.68M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.14M | 4.70M | 5.55M | 7.40M | 7.53M |
| Operating Income | -2.23M | -1.75M | -3.37M | -5.11M | -4.89M |
| Income Before Tax | -9.22M | 161.00K | -6.35M | -5.98M | -5.40M |
| Income Tax Expenses | -- | -- | -- | 1.21M | -- |
| Earnings from Continuing Operations | -9.22M | 161.00K | -6.35M | -7.20M | -5.40M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 7.00K | 34.00K | 51.00K | 398.00K | 259.00K |
| Net Income | -9.21M | 195.00K | -6.29M | -6.80M | -5.14M |
| EBIT | -2.23M | -1.75M | -3.37M | -5.11M | -4.89M |
| EBITDA | -1.32M | -204.00K | -1.78M | -3.42M | -3.21M |
| EPS Basic | -3.92 | 0.08 | -3.09 | -3.44 | -2.60 |
| Normalized Basic EPS | -2.45 | -0.64 | -1.22 | -1.69 | -1.58 |
| EPS Diluted | -3.92 | 0.08 | -3.10 | -3.50 | -2.60 |
| Normalized Diluted EPS | -2.45 | -0.64 | -1.22 | -1.69 | -1.58 |
| Average Basic Shares Outstanding | 2.35M | 2.35M | 2.04M | 1.97M | 1.97M |
| Average Diluted Shares Outstanding | 2.35M | 2.35M | 2.04M | 1.97M | 1.97M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |