XS Financial Inc. (XSF.CN)
CAD 0.05
(11.11%)
CAD 0.05
(11.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.67 Million | 7.56 Million | 3.15 Million | 676.46 Thousand | 2.28 Million | 200.34 Thousand |
| Cost of Revenue | 5.48 Million | 6.91 Million | 2.65 Million | 521.5 Thousand | 2.61 Million | 1.55 Million |
| Gross Profit | 6.19 Million | 655.94 Thousand | 504.25 Thousand | 154.95 Thousand | -326.38 Thousand | -1.35 Million |
| Operating Expenses | 3.28 Million | 3.58 Million | 2.88 Million | 2.62 Million | 4.51 Million | 5.97 Million |
| Selling, General and Administrative Expenses | 3.26 Million | 3.56 Million | 2.86 Million | 2.53 Million | 4.51 Million | 4.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8220.00 | 17.13 Thousand | 17.49 Thousand | 94.51 Thousand | -1.49 Million | - |
| Cost and Expenses | 8.76 Million | 10.49 Million | 5.53 Million | 2.62 Million | 7.12 Million | 7.52 Million |
| Operating Income | 5.84 Million | -2.92 Million | -2.37 Million | -1.95 Million | -4.47 Million | -6.23 Million |
| Interest Expense | 8.42 Million | 3.88 Million | 867.28 Thousand | 845.18 Thousand | 2.26 Million | - |
| Income Tax Expense | 8.43 Million | -457.42 Thousand | 923.3 Thousand | 863.12 Thousand | -383.02 Thousand | 1330.86 |
| Earnings before Tax | -6.5 Million | -6.3 Million | -2.98 Million | -5.05 Million | -7.32 Million | -7.96 Million |
| Net Income | -6.5 Million | -5.84 Million | -3.9 Million | -5.91 Million | -6.94 Million | -7.97 Million |
| Earnings Per Share Basic | -0.06 | -0.06 | -0.04 | -0.11 | -0.18 | -0.28 |
| Earnings Per Share Diluted | -0.06 | -0.06 | -0.04 | -0.11 | -0.18 | -0.28 |
| Weighted Average Shares Outstanding | 103.88 Million | 103.88 Million | 95.5 Million | 53.14 Million | 37.56 Million | 28.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.88 Million | 103.88 Million | 95.5 Million | 53.14 Million | 37.56 Million | 28.38 Million |
| Gross Margin | 0.53 | 0.09 | 0.16 | 0.23 | -0.14 | -6.74 |
| EBIT Margin | 0.25 | -0.38 | -0.73 | -2.72 | -1.89 | -28.35 |
| Profit Margin | -0.56 | -0.77 | -1.24 | -8.75 | -3.03 | -39.79 |
| EBITDA | 1.93 Million | 1.46 Million | -1.09 Million | -1.83 Million | -4.31 Million | -5.67 Million |
| Earnings Before Tax Margin | 0.50 | -0.39 | -0.75 | -2.89 | -1.95 | -31.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Million | 11.67 Million | 2.9 Million | 2.93 Million | 2.99 Million | 2.84 Million |
| Cost of Revenue | 1.14 Million | 5.48 Million | 3.07 Million | 682.79 Thousand | 885.2 Thousand | 2.54 Million |
| Gross Profit | 1.54 Million | 6.19 Million | -175.2 Thousand | 2.25 Million | 2.1 Million | 293.63 Thousand |
| Operating Expenses | 385.03 Thousand | 3.28 Million | 482.05 Thousand | 456.46 Thousand | 696.82 Thousand | 1.64 Million |
| Selling, General and Administrative Expenses | 384.09 Thousand | - | 480.2 Thousand | 452.21 Thousand | 692.3 Thousand | 1.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8220.00 | - | - | - | 4816.00 |
| Cost and Expenses | 1.52 Million | 8.76 Million | 3.55 Million | 1.13 Million | 1.58 Million | 4.19 Million |
| Operating Income | 1.77 Million | 5.84 Million | 2.08 Million | 1.79 Million | 1.49 Million | -1.35 Million |
| Interest Expense | 1.28 Million | 8.42 Million | -712.55 Thousand | 2.81 Million | 3.26 Million | 1.34 Million |
| Income Tax Expense | 1.28 Million | 8.43 Million | -712.55 Thousand | 2.81 Million | 3.26 Million | -564.9 Thousand |
| Earnings before Tax | 217.34 Thousand | -6.5 Million | 145.76 Thousand | -2.98 Million | -1.67 Million | -1.98 Million |
| Net Income | 217.34 Thousand | -6.5 Million | 145.76 Thousand | -2.98 Million | -1.67 Million | -1.42 Million |
| Earnings Per Share Basic | 0.00 | - | 0.00 | -0.03 | -0.02 | -0.01 |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | -0.03 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 103.88 Million | 103.88 Million | 103.88 Million | 103.88 Million | 103.88 Million | 103.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.88 Million | 103.88 Million | 103.88 Million | 103.88 Million | 103.88 Million | 103.88 Million |
| Gross Margin | 0.58 | 0.53 | -0.06 | 0.77 | 0.70 | 0.10 |
| EBIT Margin | 0.43 | - | -0.23 | 0.61 | 0.47 | -0.42 |
| Profit Margin | 0.08 | -0.56 | 0.05 | -1.02 | -0.56 | -0.50 |
| EBITDA | 1.16 Million | - | -655.4 Thousand | 1.8 Million | 1.41 Million | -1.19 Million |
| Earnings Before Tax Margin | 0.66 | 0.50 | 0.72 | 0.61 | 0.50 | -0.48 |
600426
META
INAI
9159
FLOB
0M18