XMReality AB (publ)
XMMRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,788 | $19,788 | $18,804 | $21,975 |
| % Growth | 0% | 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 |
| % Growth | 0% | 50.7% | 2.7% | – |
| EPS Diluted | -0.35 | -0.35 | -0.71 | -0.73 |
| Weighted Avg Shares Out | 90,355 | 90,355 | 51,647 | 46,065 |
| Weighted Avg Shares Out Dil | 90,355 | 90,355 | 51,647 | 46,065 |
| 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% |