XTM Inc
CNSX:PAID
Income Statement
Earnings Waterfall
XTM Inc
Revenue
|
7.6m
CAD
|
Cost of Revenue
|
-6.8m
CAD
|
Gross Profit
|
791.4k
CAD
|
Operating Expenses
|
-11.9m
CAD
|
Operating Income
|
-11.1m
CAD
|
Other Expenses
|
-2.2m
CAD
|
Net Income
|
-13.3m
CAD
|
Income Statement
XTM Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
1
N/A
|
1
+19%
|
1
-17%
|
1
-10%
|
1
+11%
|
1
+10%
|
1
+47%
|
2
+48%
|
2
+16%
|
3
+33%
|
4
+20%
|
4
+16%
|
5
+7%
|
5
+13%
|
7
+33%
|
8
+6%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
|
Gross Profit |
0
N/A
|
0
+7%
|
0
+54%
|
0
-18%
|
0
-71%
|
0
+71%
|
0
+164%
|
1
+68%
|
1
+20%
|
1
+15%
|
1
+6%
|
1
-9%
|
1
+12%
|
1
+7%
|
1
+1%
|
1
-21%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
-28%
|
(2)
+17%
|
(2)
+4%
|
(3)
-73%
|
(4)
-9%
|
(5)
-30%
|
(5)
-14%
|
(5)
+15%
|
(6)
-31%
|
(6)
-1%
|
(7)
-15%
|
(7)
+3%
|
(7)
-3%
|
(9)
-28%
|
(11)
-23%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-29%
|
(2)
+16%
|
(2)
+2%
|
(4)
-68%
|
(4)
-8%
|
(5)
-30%
|
(6)
-13%
|
(5)
+17%
|
(6)
-32%
|
(6)
-1%
|
(7)
-13%
|
(7)
-1%
|
(8)
-5%
|
(10)
-32%
|
(13)
-31%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-29%
|
(2)
+16%
|
(2)
+2%
|
(4)
-68%
|
(4)
-8%
|
(5)
-30%
|
(6)
-13%
|
(5)
+17%
|
(6)
-32%
|
(6)
-1%
|
(7)
-13%
|
(7)
-1%
|
(8)
-5%
|
(10)
-32%
|
(13)
-31%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.07
-17%
|