XTM Inc.
CSE:PAID.CN
0.1 (CAD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 6.775 | 4.734 | 2.381 | 0.853 | 0.863 | 0.664 | 1.058 | 0.939 |
| Cost of Revenue
| 6.556 | 3.803 | 1.625 | 0.771 | 0.652 | 0.452 | 0.736 | 0.697 |
| Gross Profit
| 0.219 | 0.93 | 0.755 | 0.083 | 0.211 | 0.212 | 0.322 | 0.242 |
| Gross Profit Ratio
| 0.032 | 0.197 | 0.317 | 0.097 | 0.245 | 0.32 | 0.304 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.558 | 7.306 | 4.731 | 2.952 | 1.851 | 1.019 | 0.103 | 0.111 |
| Selling & Marketing Expenses
| 0.452 | 0.306 | 0.404 | 0.665 | 0.056 | 0.031 | 0.112 | 0.191 |
| SG&A
| 12.011 | 7.612 | 5.135 | 3.616 | 1.906 | 1.051 | 0.215 | 0.302 |
| Other Expenses
| 4.291 | -0.369 | 0.254 | -0.166 | 0.243 | -0 | 0 | 0 |
| Operating Expenses
| 16.302 | 7.803 | 5.389 | 3.451 | 2.149 | 1.171 | 0.215 | 0.302 |
| Operating Income
| -16.083 | -6.897 | -4.634 | -3.368 | -1.938 | -0.969 | 0.107 | -0.06 |
| Operating Income Ratio
| -2.374 | -1.457 | -1.946 | -3.948 | -2.245 | -1.46 | 0.101 | -0.064 |
| Total Other Income Expenses Net
| 0 | -0.369 | -0.482 | -0.229 | -0.072 | -0.011 | -0.008 | -0.005 |
| Income Before Tax
| -16.083 | -7.266 | -4.756 | -3.597 | -2.01 | -0.969 | 0.099 | -0.065 |
| Income Before Tax Ratio
| -2.374 | -1.535 | -1.998 | -4.217 | -2.328 | -1.46 | 0.094 | -0.069 |
| Income Tax Expense
| 0 | -0.334 | 0.196 | 0.229 | -0.001 | 0 | 0.014 | 0 |
| Net Income
| -16.083 | -7.266 | -4.952 | -3.827 | -2.009 | -0.97 | 0.085 | -0.065 |
| Net Income Ratio
| -2.374 | -1.535 | -2.08 | -4.485 | -2.328 | -1.46 | 0.081 | -0.069 |
| EPS
| -0.084 | -0.043 | -0.035 | -0.033 | -0.025 | -0.011 | 0.001 | -0.001 |
| EPS Diluted
| -0.084 | -0.043 | -0.035 | -0.033 | -0.025 | -0.011 | 0.001 | -0.001 |
| EBITDA
| -14.814 | -7.04 | -5.075 | -3.2 | -1.768 | -0.885 | 0.117 | -0.049 |
| EBITDA Ratio
| -2.187 | -1.489 | -1.84 | -3.751 | -2.048 | -1.332 | 0.114 | -0.052 |