XTM Inc.
XTMIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,091 | $6,775 | $4,734 | $2,256 |
| % Growth | 34.2% | 43.1% | 109.8% | – |
| Cost of Goods Sold | $9,240 | $6,556 | $3,803 | $1,625 |
| Gross Profit | -$149 | $219 | $930 | $61 |
| % Margin | -1.6% | 3.2% | 19.7% | 2.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16,240 | $11,558 | $7,306 | $4,731 |
| SG&A Expenses | $16,494 | $12,011 | $7,612 | $4,813 |
| Sales & Mktg Exp. | $254 | $1,615 | $306 | $206 |
| Other Operating Expenses | $6,300 | $4,291 | $585 | $735 |
| Operating Expenses | $22,795 | $16,302 | $8,197 | $5,548 |
| Operating Income | -$22,943 | -$16,083 | -$7,266 | -$5,487 |
| % Margin | -252.4% | -237.4% | -153.5% | -243.2% |
| Other Income/Exp. Net | $0 | $0 | -$369 | $37 |
| Pre-Tax Income | -$22,943 | -$16,083 | -$7,266 | -$5,450 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$22,943 | -$16,083 | -$7,266 | -$5,450 |
| % Margin | -252.4% | -237.4% | -153.5% | -241.6% |
| EPS | -0.11 | -0.084 | -0.043 | -0.039 |
| % Growth | -30.8% | -97.4% | -10.6% | – |
| EPS Diluted | -0.11 | -0.084 | -0.043 | -0.039 |
| Weighted Avg Shares Out | 214,283 | 191,288 | 170,402 | 141,724 |
| Weighted Avg Shares Out Dil | 214,283 | 191,287 | 170,402 | 141,724 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,051 | $280 | $35 | $159 |
| Depreciation & Amortization | $2,121 | $934 | $191 | $216 |
| EBITDA | -$19,771 | -$14,876 | -$7,040 | -$5,075 |
| % Margin | -217.5% | -219.6% | -148.7% | -224.9% |