XTM Inc. (XTMIF)
USD 0.04
(0.0%)
USD 0.04
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.77 Million | 4.73 Million | 2.38 Million | 853.16 Thousand | 863.29 Thousand | 663.87 Thousand |
| Cost of Revenue | 6.55 Million | 3.8 Million | 1.62 Million | 770.66 Thousand | 652.09 Thousand | 451.67 Thousand |
| Gross Profit | 219.29 Thousand | 930.4 Thousand | 755.15 Thousand | 82.5 Thousand | 211.2 Thousand | 212.19 Thousand |
| Operating Expenses | 16.3 Million | 7.8 Million | 5.38 Million | 3.45 Million | 2.14 Million | 1.17 Million |
| Selling, General and Administrative Expenses | 12.01 Million | 7.61 Million | 5.13 Million | 3.61 Million | 1.9 Million | 1.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.29 Million | -368.8 Thousand | 36.9 Thousand | 336.17 Thousand | - | -25.00 |
| Cost and Expenses | 22.85 Million | 11.6 Million | 7.01 Million | 4.22 Million | 2.8 Million | 1.62 Million |
| Operating Income | -16.08 Million | -6.89 Million | -4.79 Million | -3.93 Million | -2.01 Million | -969.26 Thousand |
| Interest Expense | 279.83 Thousand | 35.29 Thousand | 159.14 Thousand | 229.36 Thousand | 72.05 Thousand | 10.8 Thousand |
| Income Tax Expense | - | -333.5 Thousand | 196.04 Thousand | 565.54 Thousand | -723.00 | 299.00 |
| Earnings before Tax | -16.08 Million | -7.26 Million | -4.75 Million | -3.59 Million | -2.01 Million | -969.28 Thousand |
| Net Income | -16.08 Million | -7.26 Million | -4.75 Million | -3.59 Million | -2.01 Million | -969.58 Thousand |
| Earnings Per Share Basic | -0.08 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.08 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 191.28 Million | 170.4 Million | 141.72 Million | 116.81 Million | 80.85 Million | 88.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 191.28 Million | 170.4 Million | 141.72 Million | 116.81 Million | 80.85 Million | 88.01 Million |
| Gross Margin | 0.03 | 0.20 | 0.32 | 0.10 | 0.24 | 0.32 |
| EBIT Margin | -2.20 | -1.49 | -1.84 | -3.75 | -2.05 | -1.33 |
| Profit Margin | -2.37 | -1.53 | -2.00 | -4.22 | -2.33 | -1.46 |
| EBITDA | -14.87 Million | -7.04 Million | -5.07 Million | -3.62 Million | -1.76 Million | -884.59 Thousand |
| Earnings Before Tax Margin | -2.37 | -1.46 | -2.01 | -4.61 | -2.33 | -1.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Million | 1.81 Million | 1.83 Million | 1.89 Million | 1.61 Million | 1.42 Million |
| Cost of Revenue | 2.02 Million | 1.85 Million | 2.01 Million | 4.51 Million | 2.77 Million | 1.25 Million |
| Gross Profit | 122.5 Thousand | -42.89 Thousand | -183.56 Thousand | -2.61 Million | -1.15 Million | 175.46 Thousand |
| Operating Expenses | 4.53 Million | 4.81 Million | 5.15 Million | 1.33 Million | 919.65 Thousand | 1.83 Million |
| Selling, General and Administrative Expenses | 3.95 Million | 4.2 Million | 4.71 Million | 1.33 Million | 919.65 Thousand | 1.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -283.35 Thousand | -95.24 Thousand | -1.09 Million | -1.01 Million | - | -216.99 Thousand |
| Cost and Expenses | 6.56 Million | 6.66 Million | 7.17 Million | 5.84 Million | 3.69 Million | 3.08 Million |
| Operating Income | -5.12 Million | -5.21 Million | -8.33 Million | -3.95 Million | -2.07 Million | -1.67 Million |
| Interest Expense | 427.43 Thousand | 198.42 Thousand | 233.3 Thousand | 15.64 Thousand | 11.52 Thousand | 13.18 Thousand |
| Income Tax Expense | 144.78 Thousand | 103.17 Thousand | -865.22 Thousand | -4.00 | -3.00 | -203.81 Thousand |
| Earnings before Tax | -5.12 Million | -5.21 Million | -6.76 Million | -4.97 Million | -2.42 Million | -1.89 Million |
| Net Income | -5.12 Million | -5.21 Million | -6.76 Million | -4.97 Million | -2.42 Million | -1.89 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.04 | -0.03 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.04 | -0.03 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 185.22 Million | 186.25 Million | 182.87 Million | 185.22 Million | 171.84 Million | 171.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.22 Million | 186.25 Million | 182.87 Million | 185.22 Million | 171.84 Million | 171.83 Million |
| Gross Margin | 0.06 | -0.02 | -0.10 | -1.38 | -0.71 | 0.12 |
| EBIT Margin | -1.94 | -2.45 | -3.30 | -1.88 | -1.25 | -1.28 |
| Profit Margin | -2.38 | -2.88 | -3.69 | -2.63 | -1.50 | -1.32 |
| EBITDA | -4.17 Million | -4.44 Million | -6.04 Million | -3.56 Million | -2.02 Million | -1.82 Million |
| Earnings Before Tax Margin | -2.38 | -2.88 | -4.55 | -2.08 | -1.28 | -1.17 |
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