XMax Inc. (XMAX)

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 Quarterly

0 15M 30M 45M Q3 '16: 30.5M Q4 '16: 19.9M Q1 '17: 18.1M Q2 '17: 19.5M Q3 '17: 33.2M Q4 '17: 35.7M Q1 '18: 22.3M Q2 '18: 24.1M Q3 '18: 16.7M Q4 '18: 18M Q1 '19: 8.8M Q2 '19: 3M Q3 '19: 7.7M Q4 '19: 2.5M Q1 '20: 2.2M Q2 '20: 2.3M Q3 '20: 3.3M Q4 '20: 3.5M Q1 '21: 3.3M Q2 '21: 3.6M Q3 '21: 2.9M Q4 '21: 2.8M Q1 '22: 3.7M Q2 '22: 3.8M Q3 '22: 3M Q4 '22: 2.2M Q1 '23: 1.9M Q2 '23: 4.5M Q3 '23: 2.5M Q4 '23: 2.3M Q1 '24: 2.4M Q2 '24: 2.7M Q3 '24: 2.6M Q4 '24: 2M Q1 '25: 2.6M Q2 '25: 2.6M Q3 '25: 9.8M Q4 '25: 1.8M Q1 '26: 1.8M Q2 '26: 2.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

-18M -12M -6M 0 6M 12M 18M Q2 '16: 2.4M Q3 '16: 4.6M Q4 '16: 2.9M Q1 '17: 2.7M Q2 '17: 3.5M Q3 '17: 5.9M Q4 '17: 8.3M Q1 '18: 4.9M Q2 '18: 4.2M Q3 '18: 3.2M Q4 '18: 3M Q1 '19: 1.8M Q2 '19: 799.3K Q3 '19: 1.6M Q1 '20: 779K Q2 '20: 871.9K Q3 '20: -6.6M Q4 '20: -15M Q1 '21: 1.4M Q2 '21: -4M Q3 '21: 1.4M Q4 '21: 6.7M Q1 '22: 1.5M Q2 '22: -3.5M Q3 '22: 1.1M Q4 '22: -6.9M Q1 '23: 661.3K Q2 '23: 1.4M Q3 '23: 1.1M Q4 '23: 1M Q1 '24: 1M Q2 '24: 1.2M Q3 '24: 1.2M Q4 '24: 859.1K Q1 '25: 1.2M Q2 '25: 1.3M Q3 '25: 983.8K Q4 '25: 712.4K Q1 '26: 882.5K Q2 '26: 1.1M Q2 '17 Q3 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-18M -12M -6M 0 6M 12M 18M Q3 '16: 1.1M Q4 '16: -2.3M Q1 '17: -1.3M Q2 '17: 302.4K Q3 '17: 2.8M Q4 '17: 5M Q1 '18: 2M Q2 '18: 1.6M Q3 '18: -1.4M Q4 '18: 2.6M Q1 '19: -275.7K Q2 '19: -829.7K Q3 '19: -272.2K Q4 '19: -4.4M Q1 '20: -821.1K Q2 '20: -538.3K Q3 '20: -8.2M Q4 '20: -16.7M Q1 '21: -766.1K Q2 '21: -6.3M Q3 '21: -1.1M Q4 '21: 4.3M Q1 '22: -824.7K Q2 '22: -5.7M Q3 '22: -954K Q4 '22: -8.8M Q1 '23: -1.2M Q2 '23: -378.2K Q3 '23: -1.1M Q4 '23: -3.8M Q1 '24: -1.5M Q2 '24: -497.7K Q3 '24: -2.4M Q4 '24: -970.4K Q1 '25: -193.4K Q2 '25: -196.5K Q3 '25: -490K Q4 '25: -1M Q1 '26: -534.9K Q2 '26: -1.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-30M -15M 0 15M 30M 45M Q3 '16: 301.3K Q4 '16: -830.9K Q1 '17: -1.2M Q2 '17: 557.5K Q3 '17: 3M Q4 '17: 1.5M Q1 '18: 1.7M Q2 '18: 1.4M Q3 '18: -492K Q4 '18: 2.8M Q1 '19: -147.5K Q2 '19: -38.2K Q3 '19: -396.1K Q4 '19: -8M Q1 '20: -1.3M Q2 '20: -515.3K Q3 '20: -8.2M Q4 '20: -16M Q1 '21: -763.5K Q2 '21: -6.3M Q3 '21: -1.4M Q4 '21: -11.5M Q1 '22: -898K Q2 '22: -5.7M Q3 '22: -1.7M Q4 '22: -8.8M Q1 '23: -1.2M Q2 '23: -538.6K Q3 '23: -1.3M Q4 '23: -4.7M Q1 '24: -1.5M Q2 '24: -563.5K Q3 '24: -2.5M Q4 '24: -1.1M Q1 '25: -338.9K Q2 '25: -289.9K Q3 '25: -1.1M Q4 '25: -1.7M Q1 '26: 191.5K Q2 '26: 32.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 10M 20M 30M Q2 '16: 17.3M Q3 '16: 25.9M Q4 '16: 17M Q1 '17: 15.4M Q2 '17: 16.1M Q3 '17: 27.3M Q4 '17: 27.3M Q1 '18: 17.4M Q2 '18: 19.9M Q3 '18: 13.5M Q4 '18: 15M Q1 '19: 7M Q2 '19: 2.2M Q3 '19: 6.1M Q4 '19: 5.4M Q1 '20: 1.4M Q2 '20: 1.4M Q3 '20: 9.9M Q4 '20: 18.5M Q1 '21: 2M Q2 '21: 7.6M Q3 '21: 1.5M Q1 '22: 2.1M Q2 '22: 7.4M Q3 '22: 1.9M Q4 '22: 9.1M Q1 '23: 1.2M Q2 '23: 3M Q3 '23: 1.4M Q4 '23: 1.3M Q1 '24: 1.4M Q2 '24: 1.5M Q3 '24: 1.4M Q4 '24: 1.1M Q1 '25: 1.4M Q2 '25: 1.3M Q3 '25: 8.8M Q4 '25: 1.1M Q1 '26: 899.3K Q2 '26: 1.6M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-60M -40M -20M 0 20M 40M 60M Q2 '16: -721.9K Q3 '16: -220.4K Q4 '16: -5M Q1 '17: 8.8M Q2 '17: -10.8M Q3 '17: -3.4M Q4 '17: 4M Q1 '18: -387.9K Q2 '18: -655.8K Q3 '18: -4.5M Q4 '18: -1.4M Q1 '19: 55.3M Q2 '19: -46.7M Q3 '19: -887.4K Q4 '19: 7.2M Q1 '20: -672.2K Q2 '20: -442.2K Q3 '20: 22.5K Q4 '20: -983.4K Q1 '21: -880.9K Q2 '21: -733.9K Q3 '21: -1.5M Q4 '21: -1.7M Q1 '22: -856.6K Q2 '22: -465.3K Q3 '22: -2.1M Q4 '22: -1.9M Q1 '23: -732.4K Q2 '23: 2.2M Q3 '23: 90.5K Q4 '23: -3.1M Q1 '24: -221.7K Q2 '24: -468.7K Q3 '24: -437.9K Q4 '24: -263.4K Q1 '25: -322.6K Q2 '25: 92.5K Q3 '25: -1.9M Q1 '26: -641.7K Q2 '26: -3.6M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q2 '26

Free Cash Flow Quarterly

-60M -40M -20M 0 20M 40M 60M Q3 '11: 382.6K Q4 '11: -1.5M Q1 '12: -2.6M Q2 '12: -2.6M Q3 '12: 680.2K Q4 '12: 4.7M Q1 '13: -424.6K Q2 '13: 2.3M Q3 '13: -106K Q1 '14: -440.9K Q2 '14: -6.9M Q3 '14: -821.7K Q4 '14: 57.4K Q1 '15: -408.5K Q2 '15: -4.1M Q3 '15: -517.4K Q4 '15: -72.9K Q1 '16: -526.5K Q2 '16: -721.9K Q3 '16: -224.1K Q4 '16: -5M Q1 '17: 8.8M Q2 '17: -10.8M Q3 '17: -3.4M Q4 '17: 4M Q1 '18: -399.4K Q2 '18: -655.8K Q3 '18: -4.5M Q4 '18: -1.4M Q1 '19: 55.3M Q2 '19: -46.7M Q3 '19: -888.4K Q4 '19: 7.2M Q1 '20: -672.2K Q2 '20: -442.2K Q3 '20: -337.6K Q4 '20: -988.3K Q3 '21: -1.5M Q3 '22: -2.1M Q4 '22: -1.9M Q3 '12 Q1 '14 Q2 '15 Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q4 '22

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M Q2 '13: 19.1M Q3 '13: 19.3M Q1 '14: 19.5M Q2 '14: 20.5M Q3 '14: 20.9M Q1 '15: 20.9M Q2 '15: 22M Q3 '15: 24.1M Q1 '16: 24.3M Q2 '16: 24.9M Q3 '16: 25.6M Q1 '17: 27.3M Q2 '17: 27.5M Q3 '17: 28M Q1 '18: 28.7M Q2 '18: 28.6M Q3 '18: 28.4M Q1 '19: 5.7M Q2 '19: 5.7M Q3 '19: 5.7M Q1 '20: 5.6M Q2 '20: 5.6M Q3 '20: 5.6M Q1 '21: 5.6M Q2 '21: 5.6M Q3 '21: 6.4M Q1 '22: 6.8M Q2 '22: 1.4M Q3 '22: 1.4M Q1 '23: 1.4M Q2 '23: 1.5M Q3 '23: 1.5M Q1 '24: 2.2M Q2 '24: 2.5M Q3 '24: 3.4M Q1 '25: 9.8M Q2 '25: 13.7M Q3 '25: 18.1M Q1 '26: 44.8M Q2 '26: 61M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

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

-15.00 -10.00 -5.00 0.00 5.00 10.00 15.00 Q3 '16: 0.01 Q4 '16: -0.05 Q1 '17: -0.09 Q2 '17: -0.04 Q3 '17: 0.06 Q4 '17: 0.15 Q1 '18: 0.25 Q2 '18: 0.28 Q3 '18: 0.15 Q4 '18: 0.93 Q1 '19: 0.86 Q2 '19: 0.80 Q3 '19: 0.75 Q4 '19: -1.51 Q1 '20: -1.74 Q2 '20: -1.82 Q3 '20: -3.21 Q4 '20: -4.53 Q1 '21: -4.43 Q2 '21: -5.47 Q3 '21: -4.23 Q4 '21: -3.31 Q1 '22: -3.30 Q2 '22: -6.31 Q3 '22: -7.33 Q4 '22: -11.82 Q1 '23: -12.54 Q2 '23: -8.77 Q3 '23: -8.36 Q4 '23: -4.96 Q1 '24: -4.76 Q2 '24: -4.61 Q3 '24: -4.50 Q4 '24: -1.48 Q1 '25: -0.86 Q2 '25: -0.66 Q3 '25: 0.00 Q4 '25: -0.15 Q1 '26: -0.12 Q2 '26: 0.43 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

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.