X3 Holdings Co., Ltd.
XTKG
$0.9731
$0.01741.82%
NASDAQ
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -75.91% | -75.91% | -68.11% | -68.11% | 149.12% |
| Total Receivables | 15.72% | 15.72% | -69.70% | -69.70% | -79.14% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | 68.17% | 68.17% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -18.06% | -18.06% | 44.30% | 44.30% | 273.90% |
| Total Current Assets | 58.10% | 58.10% | -64.46% | -64.46% | -68.27% |
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| Total Current Assets | 58.10% | 58.10% | -64.46% | -64.46% | -68.27% |
| Net Property, Plant & Equipment | -93.51% | -93.51% | 3.55% | 3.55% | 811.45% |
| Long-term Investments | -49.05% | -49.05% | -- | -- | -- |
| Goodwill | -49.05% | -49.05% | -- | -- | -- |
| Total Other Intangibles | -- | -- | 578.57% | 578.57% | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 174.59% | 174.59% | 6,302.74% | 6,302.74% | 1,300.01% |
| Total Assets | -15.23% | -15.23% | 34.74% | 34.74% | 77.61% |
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| Total Accounts Payable | 67.35% | 67.35% | 44.89% | 44.89% | -24.42% |
| Total Accrued Expenses | 47.49% | 47.49% | -32.93% | -32.93% | 89.26% |
| Short-term Debt | -15.26% | -15.26% | -18.59% | -18.59% | 151.20% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 86.15% | 86.15% | 184.61% | 184.61% | 346.23% |
| Total Finance Division Other Current Liabilities | 19.68% | 19.68% | 50.22% | 50.22% | -28.13% |
| Total Other Current Liabilities | 19.68% | 19.68% | 50.22% | 50.22% | -28.13% |
| Total Current Liabilities | 29.29% | 29.29% | 13.93% | 13.93% | 11.57% |
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| Total Current Liabilities | 29.29% | 29.29% | 13.93% | 13.93% | 11.57% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -15.26% | -15.26% | -18.59% | -18.59% | 151.20% |
| Capital Leases | -18.05% | -18.05% | 7.84% | 7.84% | 289.50% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -95.58% | -95.58% | -- | -- | -- |
| Total Liabilities | -50.33% | -50.33% | 13.91% | 13.91% | 208.55% |
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| Common Stock & APIC | 56.86% | 56.86% | 110.06% | 110.06% | 66.67% |
| Retained Earnings | -63.06% | -63.06% | -185.50% | -185.50% | -153.00% |
| Treasury Stock & Other | -608.84% | -608.84% | -1,266.81% | -1,266.81% | -429.11% |
| Total Common Equity | 16.67% | 16.67% | 29.20% | 29.20% | 18.09% |
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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 | 16.67% | 16.67% | 29.20% | 29.20% | 18.09% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -55.10% | -55.10% | 4,343.91% | 4,343.91% | 9,705.31% |
| Total Equity | 3.70% | 3.70% | 40.44% | 40.44% | 44.53% |
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