| XMax Inc. (XWIN) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | | 1,769,671$ | 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 Revenue | | | 1,057,257$ | 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 Profit | | | 712,414$ | 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 Margin | | | 40.26% | 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 Expenses | | | 1,761,269$ | 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 Expenses | | | 48,210$ | 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, Basic | | | 0.04$ | (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, Diluted | | | 0.04$ | (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, Basic | | | 41,168,809 | 18,059,407 | 13,729,976 | 9,780,576 | 6,841,570 | 3,446,032 | 2,538,792 | 2,236,514 | 1,785,130 | 1,547,423 | 1,459,655 | 1,434,012 | | | | | | | | 5,598,678 | | | | 5,572,196 | -63,106,093 | 28,386,099 | 28,722,717 | 28,662,557 | -62,332,838 | 28,439,977 | 28,354,830 | 28,253,115 | 28,005,980 | 27,846,921 | 27,513,733 | 27,345,106 | 26,923,770 | 25,558,604 | 24,911,803 | 24,333,971 | 24,250,120 | 24,144,512 | 21,995,008 | 20,912,968 | 20,912,907 | 20,861,990 | 20,404,360 |
| Average Shares, Diluted | | | 41,168,809 | 18,059,407 | 13,729,976 | 9,780,576 | 6,841,570 | 3,446,032 | 2,538,792 | 2,236,514 | 1,785,130 | 1,547,423 | 1,459,655 | 1,434,012 | | | | | | | | 5,598,678 | 6,225,289 | 5,585,734 | 5,579,261 | 5,572,196 | 5,511,006 | 5,677,220 | 5,744,543 | 5,732,511 | -62,847,960 | 28,439,977 | 28,605,132 | 28,693,479 | 28,180,815 | 27,980,629 | 27,516,902 | 27,345,106 | 26,923,770 | 25,558,604 | 24,911,803 | 24,333,971 | 24,250,120 | 24,144,512 | 21,995,008 | 20,912,968 | 20,880,855 | 20,943,076 | 20,508,436 |
| 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$ |