XMReality AB (publ)

XMMRF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$19,788$19,788$18,804$21,975
% Growth0%5.2%-14.4%
Cost of Goods Sold$28,028$18,262$22,764$22,888
Gross Profit-$8,240$1,526-$3,961-$913
% Margin-41.6%7.7%-21.1%-4.2%
R&D Expenses$0$5,710$5,976$5,234
G&A Expenses$0$0$27,151$25,040
SG&A Expenses$12,560$17,175$27,151$25,040
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$10,247$9,687$0$0
Operating Expenses$22,807$32,572$32,814$32,524
Operating Income-$31,047-$31,046-$36,748-$33,420
% Margin-156.9%-156.9%-195.4%-152.1%
Other Income/Exp. Net-$250-$250$23-$10
Pre-Tax Income-$31,297-$31,297-$36,751-$33,440
Tax Expense$0$0$0$15
Net Income-$31,297-$31,297-$36,751-$33,440
% Margin-158.2%-158.2%-195.4%-152.2%
EPS-0.35-0.35-0.71-0.73
% Growth0%50.7%2.7%
EPS Diluted-0.35-0.35-0.71-0.73
Weighted Avg Shares Out90,35590,35551,64746,065
Weighted Avg Shares Out Dil90,35590,35551,64746,065
Supplemental Information
Interest Income$191$32$26$16
Interest Expense$441$1,983$3$27
Depreciation & Amortization$5,784$5,784$6,055$5,298
EBITDA-$25,072-$25,071-$30,693-$28,348
% Margin-126.7%-126.7%-163.2%-129%