Name: X3 Holdings Co., Ltd. (XTKG) Balance Sheet
Creator: FinSpry

X3 Holdings Co. Balance Sheet Analysis

Assets, liabilities, and stockholders equity in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Balance sheet showing assets, liabilities, and shareholders' equity for X3 Holdings Co., Ltd. (XTKG) - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Current Assets
Cash and Cash Equivalents	4.19	2.99	9.38	6.96	8.39	5.94
Cash & Short-Term Investments	4.19	2.99	9.38	6.96	8.39	5.94
Accounts Receivable	17.28	21.49	11.87	24.22	20.30	11.83
Inventory	0.00	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1.70	2.43	1.45	2.04	0.00	0.55
Total Current Assets	25.50	31.07	87.41	38.62	34.76	18.32
Non-Current Assets
Property, Plant & Equipment (Net)	6.32	6.26	6.05	10.26	7.18	6.56
Long-Term Investments	55.91	11.27	30.76	0.00	0.00	0.00
Goodwill	4.84	15.03	0.00	0.00	0.00	0.00
Intangible Assets	11.07	35.03	5.16	0.00	0.00	0.00
Other Non-Current Assets	37.69	76.27	0.23	0.38	0.39	2.31
Total Non-Current Assets	60.90	144.89	43.18	76.20	0.00	12.18
Total Assets	86.40	175.96	130.59	114.82	106.18	30.50
Current Liabilities
Accounts Payable	18.07	18.57	12.82	21.10	24.28	21.86
Short-Term Debt	11.03	9.52	11.69	7.12	0.00	0.00
Accrued Liabilities	3.04	1.09	1.73	0.84	2.30	0.00
Deferred Revenue	1.86	2.18	1.38	1.92	1.10	0.00
Other Current Liabilities	0.00	0.04	0.12	0.79	0.64	0.28
Total Current Liabilities	34.46	31.83	27.94	31.92	33.49	24.59
Non-Current Liabilities
Long-Term Debt	0.15	0.11	0.10	0.00	0.00	0.00
Deferred Tax Liabilities	1.88	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	2.03	0.11	0.10	0.00	0.00	0.00
Total Liabilities	36.49	31.94	28.04	31.92	33.49	24.59
Stockholders' Equity
Common Stock	0.00	0.00	0.47	0.09	0.08	0.00
Retained Earnings	-255.79	-168.68	-59.08	-37.58	-28.23	-9.98
Accumulated Other Comprehensive Income	-6.07	-5.06	-3.33	2.70	0.81	0.00
Additional Paid-in Capital	363.71	347.08	164.75	117.94	0.00	15.88
Minority Interest	3.96	11.18	-0.26	-0.26	0.00	0.00
Shares Outstanding	13.77	13.76	0.06	0.01	0.00	0.00
Total Stockholders' Equity	45.94	132.84	102.81	83.16	72.69	5.91
Total Liabilities & Equity	86.40	175.96	130.59	114.82	0.00	30.50