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Financial Statements — XCBEW
Balance Sheet
(in millions USD)| Metric | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|
| Total Current Assets | 1.17 | 1.38 | 0.01 |
| Total Non-current Assets* | 228.56 | 226.49 | 0.24 |
| Total Assets | 229.72 | 227.87 | 0.25 |
| Total Current Liabilities | 0.23 | 0.22 | 0.29 |
| Total Non-current Liabilities* | 5.63 | 5.63 | 0.00 |
| Total Liabilities | 5.85 | 5.85 | 0.29 |
| Retained Earnings | (4.62) | (4.46) | (0.07) |
| Total Stockholder Equity | (4.62) | (4.46) | (0.04) |
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* Derived from reported values
Income Statement
(in millions USD)| Metric | Q2 2026 | Q1 2026 |
|---|---|---|
| Selling, General & Admin | 0.16 | 0.22 |
| Operating Income | (0.16) | (0.22) |
| Net Income | 1.84 | 0.91 |
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Cash Flow Statement
(in millions USD)| Metric | Q2 2026 | Q1 2026 |
|---|---|---|
| Operating Cash Flow | (0.28) | (0.14) |
| Investing Cash Flow | 0.00 | (225.00) |
| Financing Cash Flow | 0.00 | 226.06 |
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