See more : Zhejiang Lianxiang Smart Home Co., LTD (603272.SS) Income Statement Analysis – Financial Results
Complete financial analysis of XTM Inc. (XTMIF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XTM Inc., a leading company in the Information Technology Services industry within the Technology sector.
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XTM Inc. (XTMIF)
About XTM Inc.
XTM Inc., a fintech innovator, provides disseminating earned wages and gratuities access to service workers in the hospitality and personal care space. It offers Today Solution, a bespoke solution that consists of free mobile app and a visa or Mastercard debit card for restaurateurs and personal care services operators and their staff. The company was formerly known as Extreme Corp Makeover Inc. and changed its name to XTM Inc. in October 2006. XTM Inc. was incorporated in 2005 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.78M | 4.73M | 2.38M | 853.17K | 863.30K | 663.88K | 1.06M | 939.09K |
| Cost of Revenue | 6.56M | 3.80M | 1.63M | 770.66K | 652.09K | 451.68K | 735.90K | 697.37K |
| Gross Profit | 219.29K | 930.41K | 755.16K | 82.51K | 211.20K | 212.20K | 321.92K | 241.72K |
| Gross Profit Ratio | 3.24% | 19.65% | 31.72% | 9.67% | 24.46% | 31.96% | 30.43% | 25.74% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.56M | 7.31M | 4.73M | 2.95M | 1.85M | 1.02M | 103.33K | 110.55K |
| Selling & Marketing | 452.38K | 305.67K | 404.10K | 664.85K | 55.76K | 31.34K | 111.54K | 191.39K |
| SG&A | 12.01M | 7.61M | 5.14M | 3.62M | 1.91M | 1.05M | 214.88K | 301.94K |
| Other Expenses | 4.29M | -368.80K | 36.91K | 336.18K | 0.00 | -25.00 | 0.00 | 0.00 |
| Operating Expenses | 16.30M | 7.80M | 5.39M | 3.45M | 2.15M | 1.17M | 214.88K | 301.94K |
| Cost & Expenses | 22.86M | 11.61M | 7.01M | 4.22M | 2.80M | 1.62M | 950.78K | 999.31K |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 279.84K | 35.30K | 159.14K | 229.37K | 72.05K | 10.80K | 0.00 | 0.00 |
| Depreciation & Amortization | 933.55K | 190.62K | 216.15K | 167.85K | 170.12K | 73.89K | 13.61K | 10.93K |
| EBITDA | -14.88M | -7.04M | -5.07M | -3.63M | -1.77M | -884.60K | 120.66K | -49.29K |
| EBITDA Ratio | -219.57% | -148.94% | -184.01% | -375.10% | -204.80% | -133.25% | 11.41% | -5.25% |
| Operating Income | -16.08M | -6.90M | -4.79M | -3.93M | -2.01M | -969.26K | 107.05K | -60.22K |
| Operating Income Ratio | -237.38% | -145.71% | -201.32% | -461.06% | -232.85% | -146.00% | 10.12% | -6.41% |
| Total Other Income/Expenses | 1.00 | -368.80K | -482.34K | 336.18K | -72.05K | -25.00 | -7.65K | -4.94K |
| Income Before Tax | -16.08M | -7.27M | -4.76M | -3.60M | -2.01M | -969.29K | 99.41K | -65.16K |
| Income Before Tax Ratio | -237.38% | -153.50% | -199.77% | -421.65% | -232.85% | -146.00% | 9.40% | -6.94% |
| Income Tax Expense | 0.00 | -333.51K | 196.05K | 565.55K | -723.00 | 299.00 | 13.95K | 3.00 |
| Net Income | -16.08M | -7.27M | -4.76M | -3.60M | -2.01M | -969.58K | 85.45K | -65.16K |
| Net Income Ratio | -237.38% | -153.50% | -199.77% | -421.65% | -232.85% | -146.05% | 8.08% | -6.94% |
| EPS | -0.08 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 | 0.00 | 0.00 |
| EPS Diluted | -0.08 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 191.29M | 170.40M | 141.72M | 116.81M | 80.85M | 88.01M | 81.60M | 81.60M |
| Weighted Avg Shares Out (Dil) | 191.29M | 170.40M | 141.72M | 116.81M | 80.85M | 88.01M | 81.60M | 81.60M |
XTM Files 2020 Year End Audited Financial Statements
Pizza Hut Franchisees To Pay Their Drivers Using XTM's Today™ Mastercard® For Earned Wage Access
Delay in Filing Annual Financial Statements
XTM Inc. to Present Live at April 15th Tech Virtual Investor Conference
Source: https://incomestatements.info
Category: Stock Reports