Revenue
6.29 million USD
2025 · USD
Exact inputs and evidence
- Revenue: 6292009 USD Source
Annual consolidated revenue for 2025: about USD 6.292M, using the latest reported figures. The previous period, 2024, was about USD 11.61M.
2200000 USD
3131515 USD
1187498 shares
-97.91% · -55.6 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-04-27.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 11.61 million
–
Current period
USD 6.29 million
–
6292009 − 11611442 = -5319433 USD
11611442 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source6292009 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 76.24 million
–
Current period
−USD 26.2 million
–
-26200687 − -76237228 = 50036541 USD
-76237228 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-26200687 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 992,440
–
Current period
−USD 3.2 million
–
-3200000 − -992440 = -2207560 USD
-992440 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-3200000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 723,977
–
Current period
USD 227,829
–
227829 − 723977 = -496148 USD
723977 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source227829 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 21174801 | 17434686 Derived | 3740115 | 286138 Derived | 3453977 | 3887585 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 21628554 | 17768952 Derived | 3859602 | -125264 Derived | 3984866 | -547782 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 23152267 | 22139660 Derived | 1012607 | -533683 Derived | 1546290 | 767910 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 20095058 | 31347496 Derived | -11252438 | -465601 Derived | -10786837 | -6162485 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 26664011 | 29951838 Derived | -3287827 | Unavailable | Unavailable | -571571 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 32092828 | 40204821 Derived | -8111993 | 1229349 Derived | -9341342 | -11858549 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 10482809 | 30581563 Derived | -20098754 | 1406844 Derived | -21505598 | -12282456 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 16824823 | 70386861 Derived | -53562038 | 56036403 Derived | -109598441 | -11831951 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 11611442 | 95014484 Derived | -83403042 | -7165814 Derived | -76237228 | -1716417 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 6292009 | 38435605 Derived | -32143596 | -5942909 Derived | -26200687 | -3427829 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 21174801 |
|
| 2017 | Revenue | 21628554 |
|
| 2018 | Revenue | 23152267 |
|
| 2019 | Revenue | 20095058 |
|
| 2020 | Revenue | 26664011 |
|
| 2021 | Revenue | 32092828 |
|
| 2022 | Revenue | 10482809 |
|
| 2023 | Revenue | 16824823 |
|
| 2024 | Revenue | 11611442 |
|
| 2025 | Revenue | 6292009 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 2.1% |
|
| 2018 | Year over year | 7% |
|
| 2019 | Year over year | -13.2% |
|
| 2020 | Year over year | 32.7% |
|
| 2021 | Year over year | 20.4% |
|
| 2022 | Year over year | -67.3% |
|
| 2023 | Year over year | 60.5% |
|
| 2024 | Year over year | -31% |
|
| 2025 | Year over year | -45.8% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 17.7% |
|
| 2017 | Operating margin | 17.8% |
|
| 2018 | Operating margin | 4.4% |
|
| 2019 | Operating margin | -56% |
|
| 2020 | Operating margin | -12.3% |
|
| 2021 | Operating margin | -25.3% |
|
| 2022 | Operating margin | -191.7% |
|
| 2023 | Operating margin | -318.4% |
|
| 2024 | Operating margin | -718.3% |
|
| 2025 | Operating margin | -510.9% |
|
| 2016 | Net margin | 16.3% |
|
| 2017 | Net margin | 18.4% |
|
| 2018 | Net margin | 6.7% |
|
| 2019 | Net margin | -53.7% |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2021 | Net margin | -29.1% |
|
| 2022 | Net margin | -205.2% |
|
| 2023 | Net margin | -651.4% |
|
| 2024 | Net margin | -656.6% |
|
| 2025 | Net margin | -416.4% |
|
| 2016 | Free cash flow margin | 18.4% |
|
| 2017 | Free cash flow margin | -2.5% |
|
| 2018 | Free cash flow margin | 3.3% |
|
| 2019 | Free cash flow margin | -30.7% |
|
| 2020 | Free cash flow margin | -2.1% |
|
| 2021 | Free cash flow margin | -37% |
|
| 2022 | Free cash flow margin | -117.2% |
|
| 2023 | Free cash flow margin | -70.3% |
|
| 2024 | Free cash flow margin | -14.8% |
|
| 2025 | Free cash flow margin | -54.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 5130647 |
|
| 2017 | Operating cash flow | 1287861 |
|
| 2018 | Operating cash flow | 2930295 |
|
| 2019 | Operating cash flow | -3260594 |
|
| 2020 | Operating cash flow | 1051741 |
|
| 2021 | Operating cash flow | -9761386 |
|
| 2022 | Operating cash flow | -9656725 |
|
| 2023 | Operating cash flow | -11152805 |
|
| 2024 | Operating cash flow | -992440 |
|
| 2025 | Operating cash flow | -3200000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 3887585 |
|
| 2017 | Free cash flow | -547782 |
|
| 2018 | Free cash flow | 767910 |
|
| 2019 | Free cash flow | -6162485 |
|
| 2020 | Free cash flow | -571571 |
|
| 2021 | Free cash flow | -11858549 |
|
| 2022 | Free cash flow | -12282456 |
|
| 2023 | Free cash flow | -11831951 |
|
| 2024 | Free cash flow | -1716417 |
|
| 2025 | Free cash flow | -3427829 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2017-12-31 | Liabilities / assets | Not reported |
|
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020 | Liabilities / assets | 31.5% |
|
| 2021 | Liabilities / assets | 27.8% |
|
| 2022 | Liabilities / assets | 21.5% |
|
| 2023 | Liabilities / assets | 18.2% |
|
| 2024 | Liabilities / assets | 42.2% |
|
| 2025 | Liabilities / assets | 35.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017 | Current assets / current liabilities | 1.06× |
|
| 2018 | Current assets / current liabilities | 1.04× |
|
| 2019 | Current assets / current liabilities | 0.93× |
|
| 2020 | Current assets / current liabilities | 1.04× |
|
| 2021 | Current assets / current liabilities | 1.21× |
|
| 2022 | Current assets / current liabilities | 3.13× |
|
| 2023 | Current assets / current liabilities | 0.98× |
|
| 2024 | Current assets / current liabilities | 0.74× |
|
| 2025 | Current assets / current liabilities | 0.93× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 3.45 million Exact valueExact value: 3453977 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.13 million Exact valueExact value: 5130647 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.24 million Exact valueExact value: 1243062 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.89 million Calculation and evidence5130647 − 1243062 USD Exact free cash flow: 3887585 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 3.98 million Exact valueExact value: 3984866 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.29 million Exact valueExact value: 1287861 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.84 million Exact valueExact value: 1835643 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 547,782 Calculation and evidence1287861 − 1835643 USD Exact free cash flow: -547782 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 1.55 million Exact valueExact value: 1546290 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.93 million Exact valueExact value: 2930295 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.16 million Exact valueExact value: 2162385 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 767,910 Calculation and evidence2930295 − 2162385 USD Exact free cash flow: 767910 USD
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| 2019 2019-01-01 – 2019-12-31 | −USD 10.79 million Exact valueExact value: -10786837 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.26 million Exact valueExact value: -3260594 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.9 million Exact valueExact value: 2901891 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 6.16 million Calculation and evidence-3260594 − 2901891 USD Exact free cash flow: -6162485 USD
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| 2020 2020-01-01 – 2020-12-31 | Unavailable Not reported for this period. | USD 1.05 million Exact valueExact value: 1051741 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.62 million Exact valueExact value: 1623312 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 571,571 Calculation and evidence1051741 − 1623312 USD Exact free cash flow: -571571 USD
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| 2021 2021-01-01 – 2021-12-31 | −USD 9.34 million Exact valueExact value: -9341342 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.76 million Exact valueExact value: -9761386 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.1 million Exact valueExact value: 2097163 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.86 million Calculation and evidence-9761386 − 2097163 USD Exact free cash flow: -11858549 USD
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| 2022 2022-01-01 – 2022-12-31 | −USD 21.51 million Exact valueExact value: -21505598 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.66 million Exact valueExact value: -9656725 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.63 million Exact valueExact value: 2625731 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 12.28 million Calculation and evidence-9656725 − 2625731 USD Exact free cash flow: -12282456 USD
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| 2023 2023-01-01 – 2023-12-31 | −USD 109.6 million Exact valueExact value: -109598441 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.15 million Exact valueExact value: -11152805 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 679,146 Exact valueExact value: 679146 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.83 million Calculation and evidence-11152805 − 679146 USD Exact free cash flow: -11831951 USD
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| 2024 2024-01-01 – 2024-12-31 | −USD 76.24 million Exact valueExact value: -76237228 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 992,440 Exact valueExact value: -992440 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 723,977 Exact valueExact value: 723977 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.72 million Calculation and evidence-992440 − 723977 USD Exact free cash flow: -1716417 USD
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| 2025 2025-01-01 – 2025-12-31 | −USD 26.2 million Exact valueExact value: -26200687 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.2 million Exact valueExact value: -3200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 227,829 Exact valueExact value: 227829 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.43 million Calculation and evidence-3200000 − 227829 USD Exact free cash flow: -3427829 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
103 filings · 985 latest values · 985 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001754323, 1754323, PBTS, XTKG, XTKGF, edgar:1754323
Also known as POWERBRIDGE TECHNOLOGIES CO., LTD., Powerbridge Technologies Co., Ltd., X3 HOLDINGS CO., LTD., X3 Holdings Co., Ltd.