XMax Inc. (XWIN)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue1,769,671$9,761,091$2,556,223$2,635,718$2,006,242$2,615,807$2,688,533$2,376,393$2,274,331$2,476,134$4,462,429$1,874,565$3,331,567$3,536,411$3,315,673$2,294,926$2,203,220$2,523,662$7,690,282$2,974,593$8,794,742$18,018,081$16,747,827$24,108,630$22,303,472$35,680,718$33,222,625$19,533,767$18,057,022$19,899,223$30,538,918$19,741,047$22,469,007$23,217,604$24,064,319$29,178,229$22,032,478$29,002,293$25,892,872$25,933,218$
QoQ%(81.87%)281.86%(3.02%)31.38%(23.30%)(2.71%)13.14%4.49%(8.15%)(44.51%)138.05%(5.79%)6.66%44.48%4.16%(12.70%)(67.18%)158.53%(66.18%)(51.19%)7.59%(30.53%)8.09%(37.49%)7.40%70.08%8.18%(9.26%)(34.84%)54.70%(12.14%)(3.22%)(3.52%)(17.53%)32.43%(24.03%)12.01%(.16%)45.02%
YoY%(11.79%)273.16%(4.92%)10.91%(11.79%)5.64%(39.75%)26.77%51.21%40.13%(56.89%)(22.85%)(74.95%)(85.99%)(54.08%)(87.66%)(60.57%)(49.50%)(49.59%)23.42%23.52%79.31%8.79%(1.05%)(19.64%)(14.29%)26.91%(32.34%)1.98%(19.95%)(7.06%)12.51%23.20%32.52%16.06%35.33%
Cost Of Revenue1,057,257$8,777,288$1,272,176$1,431,484$1,147,133$1,436,552$1,493,566$1,360,233$1,273,977$1,411,573$3,015,089$1,213,263$1,951,255$18,489,599$9,905,852$1,423,029$1,424,191$5,403,063$6,125,892$2,175,251$6,985,809$14,984,018$13,529,002$19,903,389$17,401,930$27,331,773$27,323,972$16,061,903$15,355,247$17,033,016$25,935,832$17,291,739$18,863,864$19,487,924$20,558,658$23,991,956$17,960,447$23,726,425$20,001,433$20,961,543$
Gross Profit712,414$983,803$1,284,047$1,204,234$859,109$1,179,255$1,194,967$1,016,160$1,000,354$1,064,561$1,447,340$661,302$1,380,312$(14,953,188$)(6,590,179$)871,897$779,029$(2,879,401$)1,564,390$799,342$1,808,933$3,034,063$3,218,825$4,205,241$4,901,542$8,348,945$5,898,653$3,471,864$2,701,775$2,866,207$4,603,086$2,449,308$3,605,143$3,729,680$3,505,661$5,186,273$4,072,031$5,275,868$5,891,439$4,971,675$
Gross Margin40.26%10.08%50.23%45.69%42.82%45.08%44.45%42.76%43.99%42.99%32.43%35.28%41.43%(422.84%)(198.76%)37.99%35.36%(114.10%)20.34%26.87%20.57%16.84%19.22%17.44%21.98%23.40%17.76%17.77%14.96%14.40%15.07%12.41%16.05%16.06%14.57%17.77%18.48%18.19%22.75%19.17%
Operating Expenses1,761,269$1,473,826$1,480,541$1,397,594$1,829,542$3,586,122$1,692,631$2,504,551$4,806,118$2,115,498$1,825,577$1,844,912$2,146,415$1,749,224$1,652,777$1,410,199$1,600,135$1,539,338$1,836,619$1,629,031$2,084,633$427,155$4,575,628$2,592,796$2,936,826$3,318,702$3,128,520$3,169,467$4,000,678$5,175,512$3,541,885$2,642,228$2,930,211$3,133,120$2,963,488$3,425,409$3,176,744$4,706,139$3,309,564$3,427,467$
Operating Income(1,048,855$)(490,023$)(196,494$)(193,360$)(970,433$)(2,406,867$)(497,664$)(1,488,391$)(3,805,764$)(1,050,937$)(378,237$)(1,183,610$)(766,103$)(16,702,412$)(8,242,956$)(538,302$)(821,106$)(4,418,739$)(272,229$)(829,689$)(275,700$)2,606,908$(1,356,803$)1,612,445$1,964,716$5,030,243$2,770,133$302,397$(1,298,903$)(2,309,305$)1,061,201$(192,920$)674,932$596,560$542,173$1,760,864$895,287$569,729$2,581,875$1,544,208$
Operating Margin(59.27%)(5.02%)(7.69%)(7.34%)(48.37%)(92.01%)(18.51%)(62.63%)(167.34%)(42.44%)(8.48%)(63.14%)(23.00%)(472.30%)(248.61%)(23.46%)(37.27%)(175.09%)(3.54%)(27.89%)(3.14%)14.47%(8.10%)6.69%8.81%14.10%8.34%1.55%(7.19%)(11.61%)3.48%(.98%)3.00%2.57%2.25%6.04%4.06%1.96%9.97%5.96%
Interest Income
Interest Expenses48,210$10,236$10,927$7,762$9,884$8,792$8,626$3,942$4,906$1,358$1,322$1,909$2,390$3,773$644$0$0$0$0$0$36,142$77,100$36,630$24,204$31,582$41,223$40,932$37,755$54,406$42,593$96,535$117,838$72,434$70,306$69,576$99,610$90,910$57,419$0$76,014$
Income Before Tax(2,180,379$)(1,127,151$)(290,904$)(401,131$)(1,071,869$)(2,465,853$)(558,613$)(1,462,756$)(4,092,411$)(1,141,258$)(536,181$)(1,222,315$)(753,861$)(16,602,618$)(8,295,271$)(514,036$)(989,034$)(4,454,583$)(310,165$)(773,231$)(347,659$)2,499,339$(1,434,300$)1,553,241$1,902,278$4,969,752$2,694,599$239,482$(1,379,409$)(2,377,985$)944,275$(280,359$)585,413$513,074$451,492$(76,210$)1,821,072$2,006,183$3,198,508$3,854,456$
Tax Expenses(516,973$)(757$)(997$)(62,260$)(2,473$)211$4,876$581,321$147,371$2,400$9,676$6,000$1,033,404$(11,915$)(665,528$)(104,919$)(233,693$)(942,267$)189,936$247,257$3,509,850$(262,034$)(317,984$)(170,019$)(896,683$)(100,656$)141,677$19,041$49,507$48,233$63,319$196,209$228,425$77,825$501,801$
Net Income(1,663,406$)(1,126,394$)(289,907$)(338,871$)(1,069,396$)(2,470,000$)(560,000$)(1,460,000$)(4,670,000$)(1,290,000$)(540,000$)(1,220,000$)(763,537$)(16,046,569$)(8,177,010$)(515,302$)(1,339,444$)(8,018,860$)(396,148$)(38,185$)(147,531$)2,773,332$(492,033$)1,363,305$1,655,021$1,459,902$2,956,633$557,466$(1,209,390$)(830,947$)301,337$(685,772$)97,129$684,503$30,405$(139,529$)1,624,863$1,777,758$3,120,683$3,352,655$
Profit Margin(94.00%)(11.54%)(11.34%)(12.86%)(53.30%)(94.43%)(20.83%)(61.44%)(205.34%)(52.10%)(12.10%)(65.08%)(22.92%)(453.75%)(246.62%)(22.45%)(60.80%)(317.75%)(5.15%)(1.28%)(1.68%)15.39%(2.94%)5.66%7.42%4.09%8.90%2.85%(6.70%)(4.18%).99%(3.47%).43%2.95%.13%(.48%)7.38%6.13%12.05%12.93%
TTM(20.44%)(16.66%)(42.47%)(44.62%)(57.39%)(92.01%)(81.30%)(68.68%)(69.63%)(204.37%)(229.76%)(174.61%)(69.81%)(63.62%)(39.12%)5.85%4.50%5.17%6.53%4.03%6.45%5.99%3.54%1.63%(1.34%)(2.75%)(1.21%).41%.14%.68%2.23%3.16%6.02%9.60%8.67%8.80%7.00%
Earnings to Minority(3,936$)3,489$2,756$3,732$(1,371$)(1,419$)2,315$
Earnings to Common Shareholders(1,663,406$)(1,126,394$)(289,907$)(338,871$)(1,069,396$)(2,466,064$)(563,489$)(1,462,756$)(4,673,732$)(1,288,629$)(538,581$)(1,222,315$)(763,537$)(16,046,569$)(8,177,010$)(515,302$)(1,339,444$)(8,018,860$)(396,148$)(38,185$)(147,531$)2,773,332$(492,033$)1,363,305$1,655,021$1,459,902$2,956,633$557,466$(1,209,390$)(830,947$)301,337$(685,772$)97,129$684,503$30,405$(139,529$)1,624,863$1,777,758$3,120,683$3,352,655$
QoQ%(47.68%)(288.54%)14.45%68.31%56.64%(337.64%)61.48%68.70%(262.69%)(139.26%)55.94%95.24%(96.24%)(1,486.84%)61.53%83.30%(1,924.21%)(937.44%)74.12%(105.32%)663.65%(136.09%)(17.63%)13.37%(50.62%)430.37%146.10%(45.54%)(375.75%)143.94%(806.04%)(85.81%)2,151.28%121.79%(108.59%)(8.60%)(43.03%)(6.92%)1,004.48%
YoY%(55.55%)54.32%48.55%76.83%77.12%(91.37%)(4.63%)(19.67%)43.00%(100.11%)(1,964.13%)(1,249.49%)(807.91%)(389.14%)19.49%(102.80%)(108.91%)89.97%(116.64%)144.55%236.85%275.69%881.17%181.29%(1,345.14%)(221.39%)891.08%(391.49%)(94.02%)(61.50%)(99.03%)(104.16%)435.28%38.78%155.60%182.43%
Earnings Per Share, Basic(0.04$)(0.06$)(0.02$)(0.03$)(0.16$)(0.72$)(0.22$)(0.65$)(2.62$)(0.83$)(0.37$)(0.85$)(0.14$)(0.24$)0.13$(0.01$)0.00$(0.01$)(0.04$)(0.02$)0.05$0.06$0.05$0.11$0.02$(0.04$)(0.03$)0.01$(0.03$)0.00$0.03$0.00$(0.01$)0.08$0.09$0.15$0.16$
Earnings Per Share, Diluted(0.04$)(0.06$)(0.02$)(0.03$)(0.16$)(0.72$)(0.22$)(0.65$)(2.62$)(0.83$)(0.37$)(0.85$)(0.14$)(2.58$)(1.46$)(0.09$)(0.24$)(1.46$)(0.07$)(0.01$)(0.03$)(0.04$)(0.02$)0.05$0.06$0.05$0.11$0.02$(0.04$)(0.03$)0.01$(0.03$)0.00$0.03$0.00$(0.01$)0.08$0.09$0.15$0.16$
Unlevered FCF Per Share, Basic0.04$(0.11$)0.01$(0.03$)(0.04$)(0.13$)(0.18$)(0.10$)(1.74$)0.06$1.48$(0.51$)(0.16$)(0.12$)(0.11$)(0.03$)(1.63$)1.93$0.02$(0.16$)(0.02$)(0.01$)0.14$(0.12$)(0.39$)0.32$(0.18$)(0.01$)(0.03$)(0.02$)0.00$0.01$(0.19$)(0.02$)0.00$(0.04$)(0.34$)
Unlevered FCF Per Share, Diluted0.04$(0.11$)0.01$(0.03$)(0.04$)(0.13$)(0.18$)(0.10$)(1.74$)0.06$1.48$(0.51$)(0.16$)(0.16$)(0.06$)(0.08$)(0.12$)1.30$(0.16$)(8.13$)9.64$0.02$(0.16$)(0.02$)(0.01$)0.14$(0.12$)(0.39$)0.32$(0.18$)(0.01$)(0.03$)(0.02$)0.00$0.01$(0.19$)(0.02$)0.00$(0.04$)(0.33$)
Average Shares, Basic41,168,80918,059,40713,729,9769,780,5766,841,5703,446,0322,538,7922,236,5141,785,1301,547,4231,459,6551,434,0125,598,6785,572,196-63,106,09328,386,09928,722,71728,662,557-62,332,83828,439,97728,354,83028,253,11528,005,98027,846,92127,513,73327,345,10626,923,77025,558,60424,911,80324,333,97124,250,12024,144,51221,995,00820,912,96820,912,90720,861,99020,404,360
Average Shares, Diluted41,168,80918,059,40713,729,9769,780,5766,841,5703,446,0322,538,7922,236,5141,785,1301,547,4231,459,6551,434,0125,598,6786,225,2895,585,7345,579,2615,572,1965,511,0065,677,2205,744,5435,732,511-62,847,96028,439,97728,605,13228,693,47928,180,81527,980,62927,516,90227,345,10626,923,77025,558,60424,911,80324,333,97124,250,12024,144,51221,995,00820,912,96820,880,85520,943,07620,508,436
EBIT(2,132,169$)(1,116,915$)(279,977$)(393,369$)(1,061,985$)(2,457,061$)(549,987$)(1,458,814$)(4,087,505$)(1,139,900$)(534,859$)(1,220,406$)(751,471$)(16,598,845$)(8,294,627$)(514,036$)(989,034$)(4,454,583$)(310,165$)(773,231$)(311,517$)2,576,439$(1,397,670$)1,577,445$1,933,860$5,010,975$2,735,531$277,237$(1,325,003$)(2,335,392$)1,040,810$(162,521$)657,847$583,380$521,068$23,400$1,911,982$2,063,602$3,198,508$3,930,470$
EBITDA(2,169,870$)(1,101,360$)(263,755$)(377,533$)(1,045,644$)(2,442,240$)(535,153$)(1,443,957$)(4,239,132$)(999,639$)(487,806$)(1,200,647$)(733,720$)(16,579,718$)(8,280,080$)(501,220$)(973,592$)(4,445,645$)(301,127$)(764,090$)(302,148$)2,280,602$(1,286,895$)1,688,169$2,045,877$5,392,519$3,116,700$658,268$(943,884$)(2,194,431$)493,490$(7,735$)813,912$719,179$(35,633$)490,496$2,378,672$2,519,984$3,613,528$4,345,673$