QUANTUM X LABS INC. (QXL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 35M 70M 105M FY13: 0 FY14: 0 FY15: 0 FY18: 252K FY19: 208K FY20: 96K FY21: 45.2M FY22: 96.6M FY23: 79.6M FY24: 26.9M FY13 FY14 FY15 FY18 FY19 FY20 FY21 FY22 FY23 FY24

Gross Profit Annual

0 80K 160K 240K FY18: 177K FY19: 206K FY20: 91K FY21: 41K FY18 FY19 FY20 FY21

Operating Income Annual

-9M -6M -3M 0 3M 6M 9M FY16: -5.4M FY17: -557.3K FY18: -578K FY19: -1M FY20: -454K FY21: 541K FY22: 2.7M FY23: -7.5M FY24: -837K FY25: -2.2M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-21M -14M -7M 0 7M 14M 21M FY16: -6.1M FY17: -1.5M FY18: -575K FY19: -1.1M FY20: -443K FY21: 300K FY22: 28K FY23: -7.3M FY24: -12.1M FY25: -19.3M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 30K 60K 90K FY18: 75K FY19: 2K FY20: 5K FY18 FY19 FY20

Operating Cash Flow Annual

-3M -1.5M 0 1.5M 3M 4.5M FY16: -858.5K FY17: -630K FY18: 30K FY19: -135K FY20: -53K FY21: 4.4M FY22: 3.2M FY23: 934K FY24: 1.5M FY25: -2.8M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-1.5M 0 1.5M 3M 4.5M FY15: -1.3M FY16: -881.6K FY19: -137K FY20: -108K FY21: 4.1M FY22: 3.2M FY23: 918K FY24: 1.5M FY15 FY16 FY19 FY20 FY21 FY22 FY23 FY24

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 6M 12M 18M FY11: 1.7M FY12: 1.7M FY13: 423.8K FY14: 661.1K FY20: 15M FY21: 15M FY22: 15M FY23: 3.7M FY24: 4.5M FY25: 8.5M FY11 FY12 FY13 FY14 FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -1.50 0.00 1.50 3.00 4.50 Q4 '14: -0.02 Q1 '16: -0.07 Q2 '16: 1.05 Q3 '16: 1.53 Q4 '16: -0.32 Q1 '17: -0.24 Q2 '17: -0.23 Q3 '17: -0.17 Q4 '17: -0.07 Q1 '18: -0.55 Q2 '18: -1.27 Q3 '18: -1.97 Q4 '18: -2.11 Q1 '19: -0.69 Q2 '19: 1.05 Q3 '19: 1.76 Q4 '20: 0.01 Q1 '21: 0.01 Q2 '21: 0.01 Q3 '21: 0.01 Q4 '21: 0.01 Q1 '22: -0.01 Q2 '22: -0.03 Q4 '23: 1.97 Q1 '24: 2.27 Q2 '24: 4.19 Q3 '24: 4.41 Q4 '24: 2.90 Q1 '25: 3.31 Q2 '25: -0.21 Q3 '25: -0.01 Q2 '16 Q2 '17 Q2 '18 Q2 '19 Q2 '21 Q2 '22 Q3 '24 Q3 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.