X3 Holdings Co., Ltd.
XTKG
$1.27
-$0.17-11.54%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 80.40% | 80.40% | 40.19% | 40.19% | -75.91% |
| Total Receivables | -9.69% | -9.69% | -17.38% | -17.38% | 15.72% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -87.32% | -87.32% | -30.07% | -30.07% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -81.20% | -81.20% | -68.66% | -68.66% | -18.06% |
| Total Current Assets | -45.33% | -45.33% | -17.93% | -17.93% | 58.10% |
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| Total Current Assets | -45.33% | -45.33% | -17.93% | -17.93% | 58.10% |
| Net Property, Plant & Equipment | -0.85% | -0.85% | 0.94% | 0.94% | -93.51% |
| Long-term Investments | -- | -- | -67.81% | -67.81% | -49.05% |
| Goodwill | -- | -- | -67.81% | -67.81% | -49.05% |
| Total Other Intangibles | -92.08% | -92.08% | -68.39% | -68.39% | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -19.07% | -19.07% | -49.97% | -49.97% | 174.59% |
| Total Assets | -58.12% | -58.12% | -50.90% | -50.90% | -15.23% |
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| Total Accounts Payable | -16.87% | -16.87% | -2.66% | -2.66% | 67.35% |
| Total Accrued Expenses | 43.32% | 43.32% | 159.97% | 159.97% | 47.49% |
| Short-term Debt | -61.66% | -61.66% | 15.90% | 15.90% | -15.26% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -15.93% | -15.93% | -17.41% | -17.41% | 86.15% |
| Total Finance Division Other Current Liabilities | -7.45% | -7.45% | -16.24% | -16.24% | 19.68% |
| Total Other Current Liabilities | -7.45% | -7.45% | -16.24% | -16.24% | 19.68% |
| Total Current Liabilities | -24.64% | -24.64% | 8.26% | 8.26% | 29.29% |
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| Total Current Liabilities | -24.64% | -24.64% | 8.26% | 8.26% | 29.29% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -61.66% | -61.66% | 15.90% | 15.90% | -15.26% |
| Capital Leases | 161.87% | 161.87% | 33.55% | 33.55% | -18.05% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -95.58% |
| Total Liabilities | -28.16% | -28.16% | 14.25% | 14.25% | -50.33% |
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| Common Stock & APIC | -10.11% | -10.11% | 4.79% | 4.79% | 56.86% |
| Retained Earnings | -43.22% | -43.22% | -51.64% | -51.64% | -63.06% |
| Treasury Stock & Other | 77.59% | 77.59% | -36.03% | -36.03% | -608.84% |
| Total Common Equity | -66.03% | -66.03% | -65.41% | -65.41% | 16.67% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -66.03% | -66.03% | -65.41% | -65.41% | 16.67% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -63.79% | -63.79% | -64.56% | -64.56% | -55.10% |
| Total Equity | -65.85% | -65.85% | -65.35% | -65.35% | 3.70% |
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