XMax Inc. (XWIN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.78M | 1.77M | 9.76M | 2.56M | 2.64M | 2.01M | 2.62M | 2.69M | 2.38M | 2.27M |
| Revenue Growth % | -32.4% | -11.79% | 273.16% | -4.92% | 10.91% | -11.79% | - | - | - | - |
| Cost of Goods Sold | 899.25K | 1.06M | 8.78M | 1.27M | 1.43M | 1.15M | 1.44M | 1.49M | 1.36M | 1.27M |
| COGS % of Revenue | 50.47% | 59.74% | 89.92% | 49.77% | 54.31% | 57.18% | 54.92% | 55.55% | 57.24% | 56.02% |
| Gross Profit | 882.47K | 712.41K | 983.8K | 1.28M | 1.2M | 859.11K | 1.18M | 1.19M | 1.02M | 1M |
| Gross Margin % | 49.53% | 40.26% | 10.08% | 50.23% | 45.69% | 42.82% | 45.08% | 44.45% | 42.76% | 43.98% |
| Gross Profit Growth % | -26.72% | -17.08% | -16.57% | 7.45% | 18.51% | -14.12% | - | - | - | - |
| Operating Expenses | 1.42M | 1.76M | 1.47M | 1.48M | 1.4M | 1.83M | 3.59M | 1.69M | 2.5M | 4.81M |
| OpEx % of Revenue | 79.55% | 99.53% | 15.1% | 57.92% | 53.03% | 91.19% | 137.09% | 62.96% | 105.39% | 211.32% |
| Selling, General & Admin | 1.42M | 1.76M | 1.47M | 1.48M | 1.4M | 1.8M | 2.36M | 1.69M | 1.75M | 1.7M |
| SG&A % of Revenue | 79.55% | 99.59% | 15.1% | 57.9% | 53.01% | 89.9% | 90.41% | 62.98% | 73.78% | 74.67% |
| Research & Development | 0 | -1.18K | 272 | 520 | 390 | 25.93K | 1.22M | -518 | 751.22K | 3.11M |
| R&D % of Revenue | - | -0.07% | 0% | 0.02% | 0.01% | 1.29% | 46.69% | -0.02% | 31.61% | 136.65% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -534.85K | -1.05M | -490.02K | -196.49K | -193.36K | -970.43K | -2.41M | -497.66K | -1.49M | -3.81M |
| Operating Margin % | -30.02% | -59.27% | -5.02% | -7.69% | -7.34% | -48.37% | -92.01% | -18.51% | -62.63% | -167.34% |
| Operating Income Growth % | -176.61% | -8.08% | 79.64% | 60.52% | 87.01% | 74.5% | - | - | - | - |
| EBITDA | -372.35K | -748.06K | -306.49K | 3.83K | 4.72K | -1.04M | -2.22M | -302.5K | -1.47M | -3.79M |
| EBITDA Margin % | -20.9% | -42.27% | -3.14% | 0.15% | 0.18% | -51.81% | -84.73% | -11.25% | -62.06% | -166.78% |
| EBITDA Growth % | -7985.41% | 28.03% | 86.17% | 101.27% | 100.32% | 72.6% | - | - | - | - |
| D&A (Non-Cash Add-back) | 162.5K | 300.8K | 183.54K | 200.33K | 198.08K | -69.02K | 190.44K | 195.17K | 13.52K | 12.52K |
| EBIT | -534.85K | -2.46M | -1.08M | -196.49K | -193.36K | -1.03M | -2.41M | -497.66K | -1.49M | -3.81M |
| Net Interest Income | 0 | -84.85K | -49.63K | -66.72K | 0 | -45.69K | 0 | 0 | -48.98K | -48.13K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 84.85K | 49.63K | 66.72K | 0 | 45.69K | 0 | 0 | 48.98K | 48.13K |
| Other Income/Expense | 726.37K | -1.13M | -637.13K | -94.41K | -207.77K | -101.44K | -58.99K | -60.95K | 25.64K | -286.65K |
| Pretax Income | 191.51K | -2.18M | -1.13M | -290.9K | -401.13K | -1.07M | -2.47M | -558.61K | -1.46M | -4.09M |
| Pretax Margin % | 10.75% | -123.21% | -11.55% | -11.38% | -15.22% | -53.43% | -94.27% | -20.78% | -61.55% | -179.94% |
| Income Tax | 0 | -516.97K | -757 | -997 | -62.26K | -2.47K | 211 | 4.88K | 0 | 581.32K |
| Effective Tax Rate % | 0% | 23.71% | 0.07% | 0.34% | 15.52% | 0.23% | -0.01% | -0.87% | 0% | -14.2% |
| Net Income | 191.51K | -1.66M | -1.13M | -289.91K | -338.87K | -1.07M | -2.47M | -563.49K | -1.46M | -4.67M |
| Net Margin % | 10.75% | -94% | -11.54% | -11.34% | -12.86% | -53.3% | -94.28% | -20.96% | -61.55% | -205.5% |
| Net Income Growth % | 156.52% | -55.55% | 54.32% | 48.55% | 76.83% | 77.12% | - | - | - | - |
| Net Income (Continuing) | 191.51K | -1.66M | -1.13M | -289.91K | -338.87K | -1.07M | -2.47M | -563.49K | -1.46M | -4.67M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | -0.04 | -0.06 | -0.02 | -0.03 | -0.16 | -0.72 | -0.22 | -0.65 | -2.64 |
| EPS Growth % | 100% | 75.19% | 91.33% | 90.41% | 95.38% | 93.94% | - | - | - | - |
| EPS (Basic) | 0.00 | -0.04 | -0.06 | -0.02 | -0.03 | -0.16 | -0.72 | -0.22 | -0.65 | -2.64 |
| Diluted Shares Outstanding | 44.83M | 41.89M | 18.06M | 13.73M | 9.78M | 6.77M | 3.45M | 2.54M | 2.24M | 1.77M |
| Basic Shares Outstanding | 44.83M | 41.89M | 18.06M | 13.73M | 9.78M | 6.77M | 3.45M | 2.54M | 2.24M | 1.77M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |