XWIN
Income statement / Annual
Last year (2024), XMax Inc.'s total revenue was $9.69 M,
a decrease of 12.63% from the previous year.
In 2024, XMax Inc.'s net income was -$5.56 M.
See XMax Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$9.69 M |
$11.09 M |
$12.74 M |
$12.56 M |
$11.35 M |
| Cost of Revenue |
$5.44 M
|
$6.91 M
|
$20.53 M
|
$7.03 M
|
$31.24 M
|
| Gross Profit |
$4.25 M
|
$4.17 M
|
-$7.78 M
|
$5.52 M
|
-$19.89 M
|
| Gross Profit Ratio |
0.44
|
0.38
|
-0.61
|
0.44
|
-1.75
|
| Research and Development Expenses |
$2.00 M
|
$3.12 M
|
$10.92 K
|
$0.00
|
$33.75 K
|
| General & Administrative Expenses |
$6.06 M
|
$5.06 M
|
$5.54 M
|
$5.65 M
|
$4.66 M
|
| Selling & Marketing Expenses |
$1.56 M
|
$2.42 M
|
$2.89 M
|
$3.73 M
|
$1.71 M
|
| Selling, General & Administrative Expenses |
$7.61 M
|
$7.47 M
|
$8.43 M
|
$9.38 M
|
$6.38 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$815.00
|
| Operating Expenses |
$9.61 M
|
$10.59 M
|
$8.44 M
|
$9.38 M
|
$6.41 M
|
| Cost And Expenses |
$15.05 M
|
$17.51 M
|
$28.97 M
|
$16.42 M
|
$37.66 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$17.85 K
|
| Interest Expense |
$31.24 K
|
$9.50 K
|
$0.00
|
$0.00
|
$170.18 K
|
| Depreciation & Amortization |
$510.20 K
|
$803.79 K
|
$571.85 K
|
$846.52 K
|
$61.93 K
|
| EBITDA |
-$5.02 M |
-$6.18 M |
-$15.65 M |
-$3.01 M |
-$26.24 M |
| EBITDA Ratio |
-0.52
|
-0.56
|
-1.23
|
-0.24
|
-2.31
|
| Operating Income Ratio |
-0.55
|
-0.58
|
-1.27
|
-0.31
|
-2.32
|
| Total Other Income/Expenses Net |
-$195.74 K
|
-$573.62 K
|
-$851.17 K
|
-$200.68 K
|
-$96.18 K
|
| Income Before Tax |
-$5.56 M
|
-$6.99 M
|
-$17.07 M
|
-$4.06 M
|
-$26.40 M
|
| Income Before Tax Ratio |
-0.57
|
-0.63
|
-1.34
|
-0.32
|
-2.33
|
| Income Tax Expense |
$2.61 K
|
$731.09 K
|
$2.40 K
|
$163.89 K
|
-$649.17 K
|
| Net Income |
-$5.56 M
|
-$7.72 M
|
-$17.10 M
|
-$19.96 M
|
-$26.08 M
|
| Net Income Ratio |
-0.57
|
-0.7
|
-1.34
|
-1.59
|
-2.3
|
| EPS |
-1.48 |
-4.96 |
-12.34 |
-16.35 |
-22.43 |
| EPS Diluted |
-1.48 |
-4.96 |
-12.34 |
-16.35 |
-22.43 |
| Weighted Average Shares Out |
$3.77 M
|
$1.56 M
|
$1.39 M
|
$1.22 M
|
$1.16 M
|
| Weighted Average Shares Out Diluted |
$3.77 M
|
$1.56 M
|
$1.39 M
|
$1.22 M
|
$1.15 M
|
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