XMax Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-11.8% -$237K
$2M
Cost of Revenue↓-7.8% -$90K
$1M
Gross Profit↓-17.1% -$147K
$712K
R&D
$2M
D&A↓-100.0% -$16K
$0
Operating Income↑+79.6% +$2M
$-490K
EBITDA↓-100.0% -$16K
$0
Interest Expense
—
Other Income/Expense↓-980.1% -$578K
$-637K
Pretax Income↑+54.3% +$1M
$-1M
Tax Provision↓-458.8% -$968
$-757
Net Income↑+54.3% +$1M
$-1M
Gross Margin↓-2.6pts
40.3%
Operating Margin↑+87.0pts
-5.0%
Net Margin↑+82.7pts
-11.5%
Effective Tax Rate↑+0.1pts
0.1%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
ETR Federal Statutory
21.0%
Operating Lease Cost↓-55.2% -$123K
$100K
Revenue YoY Variation↓-0.0pts
-11.8%
Income YoY Variation↑+208.7pts
79.6%
Revenue QoQ Variation↓-58.6pts
-81.9%
Income QoQ Variation↑+234.2pts
-149.4%