Financials in USD. Standardized financial statements.
A compact view of how XMReality AB (publ) 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 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.79M | $19.79M | $18.80M | $21.98M | $20.70M | $11.92M | $10.15M | $6.68M | $5.16M | $3.53M |
| Revenue Growth? | +0.0% | +5.2% | -14.4% | +6.2% | +73.6% | +17.4% | +51.9% | +29.6% | +46.0% | 0.0% |
| Cost of Revenue? | $28.03M | $18.26M | $22.76M | $22.89M | $19.63M | $15.45M | $17.95M | $10.00M | $1.27M | $291,000 |
| Gross Profit? | -$8.24M | $1.53M | -$3.96M | -$912,900 | $1.07M | -$3.53M | -$7.79M | -$3.32M | $3.88M | $3.24M |
| Gross Margin? | -41.6% | +7.7% | -21.1% | -4.2% | +5.2% | -29.6% | -76.8% | -49.6% | +75.3% | +91.8% |
| Operating Expenses? | $22.81M | $32.57M | $32.81M | $32.52M | $25.70M | $23.77M | $21.46M | $19.32M | $13.86M | $7.44M |
| Operating Income? | -$31.05M | -$31.05M | -$36.75M | -$33.42M | -$24.62M | -$27.30M | -$29.25M | -$22.63M | -$9.98M | -$4.20M |
| EBITDA? | -$25.07M | -$25.07M | -$30.69M | -$28.35M | -$19.89M | -$23.14M | -$25.16M | -$20.69M | -$8.91M | $0 |
| Income Before Tax | -$31.30M | -$31.30M | -$36.75M | -$33.44M | -$24.93M | -$27.36M | -$29.32M | -$22.74M | -$10.04M | -$4.28M |
| Income Tax Expense | $0 | $0 | $0 | $14,637 | $0 | -$29,100 | $21,400 | $10,900 | $72,000 | $0 |
| Net Income? | -$31.30M | -$31.30M | -$36.75M | -$33.44M | -$24.93M | -$27.33M | -$29.32M | -$22.74M | -$10.04M | -$4.28M |
| EPS? | $-0.35 | $-0.35 | $-0.71 | $-0.73 | $-0.69 | $-1.38 | $-1.45 | $-1.28 | $-20.21 | $-0.00 |
| Diluted EPS? | $-0.35 | $-0.35 | $-0.71 | $-0.73 | $-0.69 | $-1.38 | $-1.43 | $-1.24 | $-11.66 | $-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