Financials in CAD. Standardized financial statements.
A compact view of how XTM Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.09M | $6.78M | $4.73M | $2.26M | $853,169 | $863,295 | $663,875 | $1.06M | $939,086 |
| Revenue Growth? | +34.2% | +43.1% | +109.8% | +164.4% | -1.2% | +30.0% | -37.2% | +12.6% | 0.0% |
| Cost of Revenue? | $23.41M | $6.56M | $3.80M | $1.63M | $770,662 | $652,093 | $451,677 | $735,901 | $697,368 |
| Gross Profit? | -$148,731 | $219,291 | $930,408 | $755,157 | $82,507 | $211,202 | $212,198 | $321,924 | $241,718 |
| Gross Margin? | -1.6% | +3.2% | +19.7% | +33.5% | +9.7% | +24.5% | +32.0% | +30.4% | +25.7% |
| Operating Expenses? | $22.79M | $16.30M | $8.20M | $5.39M | $3.45M | $2.15M | $1.17M | $214,875 | $301,938 |
| Operating Income? | -$22.94M | -$16.08M | -$7.27M | -$5.49M | -$3.70M | -$1.94M | -$969,260 | $107,050 | -$60,220 |
| EBITDA? | -$19.77M | -$14.81M | -$7.04M | -$5.07M | -$3.20M | -$1.77M | -$884,594 | $117,444 | -$49,290 |
| Income Before Tax | -$22.94M | -$16.08M | -$7.27M | -$5.45M | -$3.60M | -$2.01M | -$969,285 | $99,405 | -$65,163 |
| Income Tax Expense | $0 | $0 | $0 | $196,048 | $229,369 | -$723 | $299 | $13,952 | $3 |
| Net Income? | -$22.94M | -$16.08M | -$7.27M | -$5.45M | -$3.60M | -$2.01M | -$969,584 | $85,453 | -$65,163 |
| EPS? | $-0.11 | $-0.08 | $-0.04 | $-0.04 | $-0.03 | $-0.02 | $-0.01 | $0.00 | $-0.00 |
| Diluted EPS? | $-0.11 | $-0.08 | $-0.04 | $-0.04 | $-0.03 | $-0.02 | $-0.01 | $0.00 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality