Xcel Brands, Inc.
XELB
$2.48
-$0.18-6.77%
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Revenue | 2.64M | 6.78M | 6.05M | 4.07M | 4.50M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.64M | 6.78M | 6.05M | 4.07M | 4.50M |
| Cost of Revenue | 225.00K | 3.80M | 2.69M | 2.27M | 1.47M |
| Gross Profit | 2.41M | 2.98M | 3.36M | 1.80M | 3.04M |
| SG&A Expenses | 5.62M | 5.18M | 6.96M | 8.09M | 6.92M |
| Depreciation & Amortization | 1.68M | 1.79M | 1.80M | 1.82M | 1.82M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.53M | 10.77M | 11.45M | 12.17M | 10.20M |
| Operating Income | -4.89M | -3.99M | -5.40M | -8.10M | -5.70M |
| Income Before Tax | -5.40M | -3.70M | -5.94M | -8.45M | -5.97M |
| Income Tax Expenses | -- | -- | -- | -2.07M | -1.54M |
| Earnings from Continuing Operations | -5.40M | -3.70M | -5.94M | -6.38M | -4.43M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 259.00K | 233.00K | 295.00K | 397.00K | 388.00K |
| Net Income | -5.14M | -3.47M | -5.64M | -5.98M | -4.04M |
| EBIT | -4.89M | -3.99M | -5.40M | -8.10M | -5.70M |
| EBITDA | -3.21M | -2.20M | -3.60M | -6.29M | -3.88M |
| EPS Basic | -0.26 | -0.18 | -0.29 | -0.30 | -0.21 |
| Normalized Basic EPS | -0.16 | -0.13 | -0.17 | -0.27 | -0.17 |
| EPS Diluted | -0.26 | -0.18 | -0.29 | -0.30 | -0.21 |
| Normalized Diluted EPS | -0.16 | -0.13 | -0.17 | -0.27 | -0.17 |
| Average Basic Shares Outstanding | 19.75M | 19.74M | 19.63M | 19.62M | 19.62M |
| Average Diluted Shares Outstanding | 19.75M | 19.74M | 19.63M | 19.62M | 19.62M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
