Company Selected - XCHG Limited American Depositary Share - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	06/30/2024	03/31/2024	12/31/2023	09/30/2023
Total Revenue	39,072	42,279	38,512	38,239
[-] Cost of Goods Sold (COGS) incl. D&A	20,232	22,135	20,938	22,156
Hid COGS excluding D&A	20,232	22,135	20,938	22,156
Hid Depreciation & Amortization Expense	0.0	0.0	0.0	0.0
Gross Profit	18,840	20,144	17,574	16,083
[-] Operating Expenses	27,632	25,957	24,092	20,813
Hid Selling General Administrative (SG&A)	23,428	21,940	20,515	17,270
Hid Research & Development	4,493	4,307	4,061	3,464
Hid Other Operating Expenses	-289	-289	-484	79
Operating Income	-8,792	-5,813	-6,518	-4,730
[-] Net Interest Income	-535	-522	-523	-582
Hid Interest Expense	236	202	194	211
Hid Interest Income	151	130	122	63
Hid Total Other Finance Cost	450	450	450	434
Total Other Income Expense Net	-1,730	-1,724	-1,566	-1,076
Income Before Tax	-10,522	-7,538	-8,084	-5,806
Tax Provision	11	11	0.0	6
[-] Net Income Applicable To Common Shares	-10,533	-7,549	-8,084	-5,812
Hid [-] Net Income	-10,533	-7,549	-8,084	-5,812
HidHid [-] Net Income Including Non-Controlling Interests	-10,533	-7,549	-8,084	-5,812
HidHidHid Net Income From Continuing Ops	-10,533	-7,549	-8,084	-6,709
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	-0.18	-0.13	-0.14	-0.1
Diluted Average Shares	59,323	59,323	59,323	59,323
EBITDA	-10,286	-7,336	-7,889	-5,595
EBIT	-	-	-	-