Production (Stage)
XTM Inc.
PAID
CNSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.63M | 6.03M | 5.68M | 5.31M | 5.02M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.63M | 6.03M | 5.68M | 5.31M | 5.02M |
| Cost of Revenue | 6.49M | 5.99M | 5.68M | 5.31M | 4.86M |
| Gross Profit | 134.40K | 41.10K | -5.10K | 2.70K | 164.20K |
| SG&A Expenses | 12.13M | 12.35M | 12.26M | 10.90M | 9.01M |
| Depreciation & Amortization | 1.55M | 891.10K | 807.50K | 460.80K | 79.20K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.17M | 19.23M | 18.75M | 16.66M | 13.94M |
| Operating Income | -13.55M | -13.20M | -13.07M | -11.35M | -8.92M |
| Income Before Tax | -16.90M | -15.64M | -16.30M | -14.36M | -11.89M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -16.90 | -15.64 | -16.30 | -14.36 | -11.89 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -16.90M | -15.64M | -16.30M | -14.36M | -11.89M |
| EBIT | -13.55M | -13.20M | -13.07M | -11.35M | -8.92M |
| EBITDA | -13.42M | -13.07M | -12.93M | -11.21M | -8.80M |
| EPS Basic | -0.08 | -0.07 | -0.08 | -0.07 | -0.06 |
| Normalized Basic EPS | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 |
| EPS Diluted | -0.08 | -0.07 | -0.08 | -0.07 | -0.06 |
| Normalized Diluted EPS | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 |
| Average Basic Shares Outstanding | 857.10M | 866.00M | 840.29M | 801.98M | 764.99M |
| Average Diluted Shares Outstanding | 857.10M | 866.00M | 840.29M | 801.98M | 764.99M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |