XTNT Stock Annual Income Statement. Download in Excel
Xtant Medical Holdings Inc.
XTNT 
AMX
Sector: Healthcare
Industry: Medical Devices
0.36
USD
0.00
(0.47%)
Previous close: 0.3583 Open: 0.361 Bid: 0.3515 Ask: 0.3848
52 week range
0.33 1.31
Mkt Cap: 50 M Avg Vol (90 Days): 147,212
Last updated: Monday 23rd December 2024
Financials
XTNT Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -77022.0 | -3 M | -4 M | -5 M | 3 M | -100000.0 | 457000.0 | 400000.0 | 3 M | 7 M |
| Basic EPS from continuing operations | -0.25 | -0.06 | -0.09 | 0.01 | ||||||
| Basic EPS total | -21.12 | -2.88 | -18.48 | -417.12 | -5.97 | -0.63 | -0.25 | -0.06 | -0.09 | 0.01 |
| Basic weighted shares outstanding | 496182.0 | 754623.0 | 1 M | 125647.0 | 12 M | 13 M | 28 M | 85 M | 94 M | 119 M |
| CommissionExpenses | 1 M | |||||||||
| Cost of sales | -13 M | -20 M | -28 M | -33 M | -29 M | -22 M | 19 M | 23 M | 26 M | 36 M |
| Depletion | 5 M | |||||||||
| Depreciation | 271748.0 | 4 M | 5 M | 5 M | -3 M | -3 M | 2 M | 1 M | 1 M | 2 M |
| Depreciation unreconciled | 271748.0 | 4 M | 5 M | 5 M | 3 M | 58000.0 | ||||
| DepreciationAndAmortization | 271748.0 | 4 M | 5 M | 5 M | 3 M | -3 M | 2 M | 1 M | 1 M | 2 M |
| Diluted EPS total | -21.12 | -2.88 | -18.48 | -417.12 | -5.97 | -0.63 | -0.25 | -0.06 | -0.09 | 0.01 |
| Diluted normalized net income/share | -0.25 | -0.06 | -0.09 | 0.01 | ||||||
| Diluted weighted shares outstanding | 496182.0 | 754623.0 | 1 M | 125647.0 | 12 M | 13 M | 28 M | 85 M | 94 M | 127 M |
| Earnings from equity interest | 203000.0 | 121000.0 | ||||||||
| EarningsFromEquityInterestNetOfTax | 203000.0 | 121000.0 | ||||||||
| GainOnSaleOfBusiness | 2 M | |||||||||
| GainOnSaleOfPPE | 270020.0 | |||||||||
| GainOnSaleOfSecurity | 121000.0 | |||||||||
| GeneralAndAdministrativeExpense | 9 M | 13 M | 16 M | 15 M | 14 M | 17 M | 14 M | 14 M | 15 M | 26 M |
| Gross operating profit | 22 M | 39 M | 62 M | 50 M | 43 M | 43 M | 34 M | 32 M | 32 M | 55 M |
| ImpairmentOfCapitalAssets | 912549.0 | 233748.0 | 18 M | 48 M | ||||||
| Income before tax | -11 M | -20 M | -19 M | -52 M | -70 M | -8 M | -7 M | -5 M | -8 M | -1 M |
| Income restructuring and M&A | 16 M | 6 M | 19 M | 7 M | 5 M | 18 M | -10 M | |||
| Income taxes | -277076.0 | -18 M | 50362.0 | -755000.0 | -396000.0 | 98000.0 | 296000.0 | -110000.0 | 69000.0 | -2 M |
| Interest income | 2 M | -558185.0 | 31000.0 | 149000.0 | ||||||
| InterestExpenseNonOperating | 6 M | 8 M | 12 M | 15 M | 10 M | 6 M | 6 M | 995000.0 | 2 M | 3 M |
| InterestExpenseOperating | -3 M | -2 M | -5 M | -627000.0 | -186000.0 | -51000.0 | -13000.0 | -846000.0 | -1 M | -3 M |
| MiscOtherSpecialCharges | -318836.0 | 3 M | -351914.0 | 83 M | 72 M | 68000.0 | 149000.0 | 117000.0 | 11000.0 | 12 M |
| Net income from total operations | -11 M | -2 M | -20 M | -52 M | -70 M | -8 M | -7 M | -5 M | -8 M | 660000.0 |
| NetIncomeCommonStockholders | -11 M | -2 M | -20 M | -52 M | -70 M | -8 M | -7 M | -5 M | -8 M | 660000.0 |
| NetIncomeContinuousOperations | -11 M | -2 M | -20 M | -52 M | -70 M | -8 M | -7 M | -5 M | -8 M | 660000.0 |
| NetIncomeDiscontinuousOperations | 912549.0 | |||||||||
| NetNonOperatingInterestIncomeExpense | -6 M | -8 M | -12 M | -15 M | -10 M | -6 M | -6 M | -995000.0 | -2 M | -3 M |
| Normalized income | -5 M | -139 M | ||||||||
| Operating income | -5 M | -14 M | -7 M | -96 M | -80 M | -2 M | -751000.0 | -4 M | -7 M | -10 M |
| Operating income before depreciation (EBITDA) | -5 M | -9 M | -5 M | -30 M | -54 M | 741000.0 | 1 M | -3 M | -5 M | 5 M |
| OperatingExpense | -29 M | -51 M | -70 M | -88 M | -104 M | -45 M | 35 M | 36 M | 39 M | 66 M |
| Other income net | -1 M | -3 M | 351914.0 | -83 M | -72 M | -68000.0 | -149000.0 | -117000.0 | -139 M | 12 M |
| Other special charges | 135075.0 | 246165.0 | 266721.0 | 85000.0 | 120000.0 | |||||
| OtherGandA | 9 M | 13 M | 16 M | 15 M | 14 M | 17 M | 14 M | 14 M | 15 M | 26 M |
| OtherImpairmentOfCapitalAssets | -2 M | |||||||||
| OtherOperatingExpenses | -1 M | -7 M | 1 M | -513000.0 | 600000.0 | 600000.0 | 600000.0 | 49000.0 | ||
| OtherTaxes | 5 M | |||||||||
| OtherWriteOff | 201000.0 | 146000.0 | 280000.0 | 92000.0 | ||||||
| PromotionAndAdvertising | -34970.0 | -224297.0 | -179126.0 | |||||||
| RealizedCapitalGain | 270020.0 | |||||||||
| RentAndLandingFees | 9 M | 13 M | 16 M | 15 M | 14 M | 17 M | ||||
| Research & development expense | 1 M | 3 M | 3 M | 2 M | 2 M | 932000.0 | 657000.0 | 870000.0 | 915000.0 | 1 M |
| ResearchExpense | 1 M | 3 M | 3 M | 2 M | 2 M | 932000.0 | 657000.0 | 870000.0 | 915000.0 | 1 M |
| RestructringAndMnAIncome | 16 M | 6 M | 19 M | 7 M | 5 M | 18 M | -10 M | |||
| Revenue per share | -77022.0 | -7 M | -4 M | -5 M | 3 M | -300000.0 | 457000.0 | 400000.0 | 3 M | 7 M |
| SalariesAndWages | -935316.0 | -569705.0 | -487982.0 | -211809.0 | 1 M | 2 M | 2 M | 3 M | ||
| Selling Gen & administrative expense | 26 M | 42 M | 61 M | 56 M | 46 M | 44 M | 34 M | 35 M | 38 M | 64 M |
| SellingAndMarketingExpense | 17 M | 29 M | 45 M | 41 M | 31 M | 26 M | 21 M | 21 M | 23 M | 38 M |
| SellingExpense | 17 M | 29 M | 44 M | 41 M | 31 M | 26 M | ||||
| Special income/charges | -1 M | -479913.0 | -266721.0 | -24 M | -53 M | -18 M | 10 M | |||
| Total Income available for interest expense (EBIT) | -8 M | -14 M | -13 M | -38 M | -60 M | -2 M | -751000.0 | -4 M | -7 M | 2 M |
| Total common shares outstanding | 556921.0 | 991466.0 | 2 M | 1 M | 13 M | 13 M | 78 M | 87 M | 109 M | 130 M |
| Total net income | -11 M | -2 M | -20 M | -52 M | -70 M | -8 M | -7 M | -5 M | -8 M | 660000.0 |
| Total ordinary shares | 139 M | 139 M | 139 M | 139 M | 139 M | 139 M | 139 M | 139 M | 139 M | 139 M |
| Total revenues | 35 M | 59 M | 90 M | 83 M | 72 M | 65 M | 53 M | 55 M | 58 M | 91 M |
| TotalExpenses | -42 M | -71 M | -98 M | -120 M | -132 M | -67 M | 54 M | 59 M | 65 M | 101 M |
| TotalRevenue | 35 M | 58 M | 89 M | 83 M | 72 M | 65 M | 53 M | 55 M | 58 M | 91 M |
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