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Xsport Global, Inc.  (TLLT)
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Xsport Global Income Statement Quarterly

TLLT


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
(Dec 31 2018)
I. Quarter
(Sep 30 2018)
IV. Quarter
(Jun 30 2018)
III. Quarter
Revenues, Sales of Goods - 0.65 - -
Revenue From Contract With Customer Excluding Assessed Tax - - 0.52 -
Other Revenue - 0.00 0.00 -
Total Revenue 0.65 0.65 0.52 0.20 0.00
Cost of Goods and Services Sold 0.40 0.40 0.30 0.12 -
Gross Profit 0.24 0.25 0.22 0.08 0.00
Selling, Administration, Marketing 1.05 0.86 0.52 0.34 0.35
Depriciation & Amortization - - - - -
Research & development - 0.02 0.07 0.01 0.01
Restructuring, Accretion & impairment charges 0.02 - - - -
Other operatinig exp. /-income -0.03 - - - -
Unusual Expense /-Income - - - - -
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings 0.01 - - - -
Total operating costs including COS 1.45 1.27 0.89 0.47 0.36
Operating income/-loss -0.80 -0.63 -0.37 -0.27 -0.36
Other Deductions / - Income
Interest expense 0.21 0.20 0.18 0.01 0.01
Interest income - - - - -
Net interest expense/-income 0.21 0.20 0.18 0.01 0.01
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.12 0.03 0.00 0.00 0.00
Total costs & expenses 1.78 1.51 1.07 0.48 0.37
Income /-loss before income taxes -1.13 -0.86 -0.55 -0.28 -0.37
Income taxes expenses/-benefit - - - - -
Income after income taxes -1.13 -0.86 -0.55 -0.28 -0.37
Net income/-loss of other equity - - - - -
Warrant Down Round Feature Increase Decrease In Equity Amount - - - - -
Income/-loss from cont. Ops. -1.13 -0.86 -0.55 -0.28 -0.37
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -1.13 -0.86 -0.55 -0.28 -0.37
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -1.13 -0.86 -0.55 -0.28 -0.37
EBIT -0.92 -0.66 -0.37 -0.27 -0.36
EBITD -0.92 -0.65 -0.37 -0.27 -0.36
EBITDA -0.92 -0.42 -0.25 -0.27 -0.35


Per Share (GAAP Quarterly, in $) (Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
(Dec 31 2018)
I. Quarter
(Sep 30 2018)
IV. Quarter
(Jun 30 2018)
III. Quarter
Basic EPS (excl. extra items) -0.02 -0.02 -0.01 0.00 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.02 -0.02 -0.01 0.00 -0.01
Basic shares outstanding (Mill. of Units) 45.63 40.07 37.97 89.90 30.39
   EPS other shares - - - - -
Diluted Net EPS -0.02 -0.02 -0.01 0.00 -0.01
Diluted average shares (Mill. of Units) 45.63 40.07 37.97 89.90 30.39
Dividend per share - - - - -



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