XTKG — X3 Holdings Co Balance Sheet
0.000.00%
- $107.46m
- $125.17m
- $16.82m
- 19
- 38
- 17
- 14
Annual balance sheet for X3 Holdings Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | 20-F | 20-F | 20-F | 20-F | 20-F |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Cash and Short Term Investments | 5.77 | 8.39 | 6.96 | 9.38 | 2.99 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 12.6 | 20.3 | 29.5 | 76.6 | 23.9 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 22.9 | 34.8 | 38.6 | 87.4 | 31.1 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 6.56 | 7.18 | 10.3 | 11.2 | 6.26 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 30.5 | 106 | 115 | 131 | 176 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 24.6 | 33.5 | 31.9 | 27.9 | 31.8 |
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 24.6 | 33.4 | 31.7 | 27.8 | 43.1 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 5.91 | 72.8 | 83.2 | 103 | 133 |
Total Liabilities & Shareholders' Equity | 30.5 | 106 | 115 | 131 | 176 |
Total Common Shares Outstanding |