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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2.414 | 2.151 | 1.812 | 1.833 | 1.895 | 1.619 | 1.428 | 1.183 | 1.468 | 1.286 | 0.797 | 0.869 | 0.861 | 0.397 | 0.254 | 0.278 | 0.202 | 0.205 | 0.168 | 0.192 | 0.287 | 0.159 | 0.226 | 0.208 | 0.212 |
| Cost of Revenue
| 2.253 | 2.029 | 1.855 | 2.016 | 4.511 | 2.775 | 1.252 | 1.02 | 1.162 | 0.989 | 0.682 | 0.752 | 0.472 | 0.221 | 0.181 | 0.363 | 0.067 | 0.187 | 0.154 | 0.147 | 0.153 | 0.152 | 0.2 | 0.131 | 0.219 |
| Gross Profit
| 0.161 | 0.123 | -0.043 | -0.184 | -2.616 | -1.156 | 0.175 | 0.163 | 0.306 | 0.297 | 0.114 | 0.116 | 0.39 | 0.176 | 0.073 | -0.085 | 0.135 | 0.017 | 0.014 | 0.045 | 0.133 | 0.007 | 0.026 | 0.078 | -0.007 |
| Gross Profit Ratio
| 0.067 | 0.057 | -0.024 | -0.1 | -1.381 | -0.714 | 0.123 | 0.138 | 0.208 | 0.231 | 0.144 | 0.134 | 0.452 | 0.444 | 0.288 | -0.304 | 0.671 | 0.085 | 0.086 | 0.236 | 0.466 | 0.042 | 0.114 | 0.372 | -0.034 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.689 | 3.882 | 4.128 | 4.627 | 3.44 | 0.666 | 1.668 | 1.839 | 2.035 | 1.944 | 1.488 | 1.777 | 1.258 | 0.962 | 0.735 | 1.472 | 0.482 | 0.533 | 0.464 | 0.692 | 0.391 | 0.437 | 0.33 | 0.113 | 0.059 |
| Selling & Marketing Expenses
| 0.056 | 0.076 | 0.077 | 0.086 | 0.098 | 0.153 | 0.115 | 0.047 | 0.106 | 0.103 | 0.049 | 0.153 | 0.041 | 0.065 | 0.145 | 0.377 | 0.066 | 0.18 | 0.042 | 0.013 | 0.01 | 0.018 | 0.014 | 0.031 | 0.209 |
| SG&A
| 3.745 | 3.958 | 4.205 | 4.713 | 1.334 | 0.92 | 1.783 | 1.886 | 2.142 | 2.048 | 1.537 | 1.929 | 1.298 | 1.027 | 0.881 | 1.85 | 0.547 | 0.713 | 0.506 | 0.705 | 0.402 | 0.455 | 0.344 | 0.44 | 0.268 |
| Other Expenses
| 0.58 | 1.292 | -0.095 | -1.099 | -1.01 | 0 | -0.217 | -0.314 | 0.048 | 0.049 | 0.044 | -0.005 | 0.036 | 0.059 | 0.04 | -0.038 | -0.114 | -0.057 | 0.042 | 0.115 | 0.043 | 0.043 | 0.043 | 0 | 0 |
| Operating Expenses
| 4.325 | 5.25 | 4.812 | 5.157 | 1.334 | 0.92 | 1.83 | 1.935 | 2.189 | 2.097 | 1.581 | 2.024 | 1.353 | 1.086 | 0.921 | 1.812 | 0.434 | 0.657 | 0.548 | 0.821 | 0.444 | 0.498 | 0.386 | 0.301 | 0.341 |
| Operating Income
| -4.164 | -5.128 | -5.215 | -8.332 | -3.951 | -2.076 | -1.673 | -1.736 | -1.883 | -1.8 | -1.467 | -1.939 | -1.019 | -0.945 | -0.89 | -2.078 | -0.498 | -0.769 | -0.588 | -0.75 | -0.346 | -0.501 | -0.413 | -0.189 | -0.346 |
| Operating Income Ratio
| -1.725 | -2.383 | -2.878 | -4.546 | -2.085 | -1.282 | -1.172 | -1.467 | -1.283 | -1.4 | -1.842 | -2.233 | -1.183 | -2.382 | -3.504 | -7.465 | -2.466 | -3.756 | -3.5 | -3.897 | -1.208 | -3.158 | -1.831 | -0.905 | -1.633 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 1.565 | -1.026 | -0.35 | -0.217 | -0.314 | 0.072 | -0.071 | -0.063 | -0.036 | -0.1 | -0.029 | -0.037 | -0.029 | 0.156 | 0.098 | -0.065 | -0.019 | -0.035 | -0.009 | 0 | -0.034 | -0.002 |
| Income Before Tax
| -4.164 | -5.128 | -5.215 | -6.766 | -4.977 | -2.425 | -1.89 | -2.05 | -1.821 | -1.871 | -1.524 | -1.944 | -0.983 | -0.942 | -0.887 | -1.996 | -0.342 | -0.671 | -0.588 | -0.75 | -0.346 | -0.501 | -0.413 | -0.223 | -0.348 |
| Income Before Tax Ratio
| -1.725 | -2.383 | -2.878 | -3.692 | -2.626 | -1.498 | -1.324 | -1.733 | -1.24 | -1.455 | -1.913 | -2.238 | -1.142 | -2.375 | -3.493 | -7.17 | -1.695 | -3.275 | -3.5 | -3.897 | -1.208 | -3.158 | -1.831 | -1.07 | -1.642 |
| Income Tax Expense
| 0 | 0 | 0.103 | -0.865 | -0 | -0 | -0.204 | -0.302 | -0.062 | 0.071 | 0.057 | 0.031 | 0.091 | 0.035 | 0.043 | 0.181 | 0.2 | 0.13 | 0.055 | -0 | 0.035 | 0.009 | 0.008 | 0 | 0 |
| Net Income
| -4.164 | -5.128 | -5.215 | -6.766 | -4.977 | -2.425 | -1.89 | -2.05 | -1.758 | -1.942 | -1.582 | -1.944 | -0.983 | -0.942 | -0.887 | -1.996 | -0.342 | -0.671 | -0.588 | -0.75 | -0.346 | -0.501 | -0.413 | -0.223 | -0.348 |
| Net Income Ratio
| -1.725 | -2.383 | -2.878 | -3.692 | -2.626 | -1.498 | -1.324 | -1.733 | -1.198 | -1.51 | -1.985 | -2.238 | -1.142 | -2.375 | -3.493 | -7.17 | -1.695 | -3.275 | -3.5 | -3.897 | -1.208 | -3.158 | -1.831 | -1.07 | -1.642 |
| EPS
| -0.02 | -0.024 | -0.025 | -0.036 | -0.027 | -0.014 | -0.011 | -0.012 | -0.01 | -0.011 | -0.009 | -0.012 | -0.007 | -0.007 | -0.007 | -0.016 | -0.004 | -0.007 | -0.007 | -0.009 | -0.004 | -0.006 | -0.005 | -0.004 | -0.005 |
| EPS Diluted
| -0.02 | -0.024 | -0.025 | -0.036 | -0.027 | -0.014 | -0.011 | -0.012 | -0.01 | -0.011 | -0.009 | -0.012 | -0.007 | -0.007 | -0.007 | -0.016 | -0.004 | -0.007 | -0.007 | -0.009 | -0.004 | -0.006 | -0.005 | -0.004 | -0.005 |
| EBITDA
| -3.212 | -4.178 | -4.453 | -6.081 | -4.573 | -2.367 | -1.831 | -2.039 | -1.769 | -1.812 | -1.471 | -1.855 | -0.873 | -0.848 | -0.805 | -1.855 | -0.256 | -0.597 | -0.491 | -0.688 | -0.265 | -0.449 | -0.363 | -0.183 | -0.263 |
| EBITDA Ratio
| -1.331 | -1.942 | -2.452 | -3.3 | -1.88 | -1.253 | -1.278 | -1.679 | -1.201 | -1.411 | -1.865 | -2.136 | -1.014 | -2.139 | -3.167 | -6.662 | -1.269 | -2.917 | -2.925 | -3.575 | -0.936 | -2.831 | -1.409 | -0.876 | -1.243 |