TEN Holdings, Inc. (XHLD)
Nasdaq: XHLD · Services-Business Services, NEC · Langhorne, PA · filing with the SEC since 2024
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 18, 2026 | Mar 28, 2025 | · |
| Revenue | 3,104 | 3,425r | 3,719 |
| Cost of revenue | 663 | 652 | 555 |
| Gross profit | 2,441 | 2,852 | 3,164 |
| General and administrative | 15,276 | 5,290r | 4,742 |
| Total operating expenses | 15,867 | 5,580 | 4,793 |
| Operating income | -13,426 | -2,728 | -1,629 |
| Interest expense | 284 | 210 | 52 |
| Total non-operating income (expense) | -1,605 | -30 | 28 |
| Income before income taxes | -19,509 | -2,968 | -1,653 |
| Income tax expense | · | · | 35 |
| Net income | -19,509 | -2,968 | -1,688 |
| Earnings per share, basic | -8.58 | -1.78r | -1.05b |
| Earnings per share, diluted | -8.58 | -1.78r | -1.05b |
| Weighted average shares, basic | 2,272,982 | 1,667,674r | 1,666,667b |
| Weighted average shares, diluted | 2,272,982 | 1,667,674r | 1,666,667b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-15 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding