XTM Inc. (CSE:PAID)
 0.0300
 +0.0050 (20.00%)
  Oct 31, 2025, 12:54 PM EDT
XTM Inc. Income Statement
Financials in millions CAD. Fiscal year is January - December.
 Millions CAD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 | 
| 10.07 | 9.09 | 6.78 | 4.73 | 2.26 | 0.85 | Upgrade  | |
| Revenue Growth (YoY) | 30.97% | 34.19% | 43.12% | 109.82% | 164.43% | -1.17% | Upgrade  | 
| Cost of Revenue | 9.49 | 9.24 | 6.56 | 3.8 | 2.2 | 0.77 | Upgrade  | 
| Gross Profit | 0.59 | -0.15 | 0.22 | 0.93 | 0.06 | 0.08 | Upgrade  | 
| Selling, General & Admin | 11.99 | 14.44 | 10.49 | 6.48 | 4.24 | 2.6 | Upgrade  | 
| Other Operating Expenses | - | - | - | 0.15 | - | - | Upgrade  | 
| Operating Expenses | 16.07 | 18.75 | 12.29 | 7.17 | 5.03 | 3.74 | Upgrade  | 
| Operating Income | -15.48 | -18.9 | -12.08 | -6.24 | -4.97 | -3.66 | Upgrade  | 
| Interest Expense | -1.04 | -0.97 | -0.81 | -0.02 | - | -0.07 | Upgrade  | 
| Interest & Investment Income | - | - | - | 0.11 | 0 | - | Upgrade  | 
| Currency Exchange Gain (Loss) | - | - | -0.23 | 0.03 | 0.02 | - | Upgrade  | 
| Other Non Operating Income (Expenses) | -1.06 | -0.87 | -0.94 | -0.79 | -0.5 | 0.13 | Upgrade  | 
| EBT Excluding Unusual Items | -17.58 | -20.74 | -14.06 | -6.91 | -5.45 | -3.6 | Upgrade  | 
| Merger & Restructuring Charges | - | - | - | -0.1 | - | - | Upgrade  | 
| Impairment of Goodwill | -2.21 | -2.21 | - | - | - | - | Upgrade  | 
| Gain (Loss) on Sale of Investments | - | - | - | -0.25 | - | - | Upgrade  | 
| Other Unusual Items | - | - | -2.02 | - | - | - | Upgrade  | 
| Pretax Income | -19.79 | -22.94 | -16.08 | -7.27 | -5.45 | -3.6 | Upgrade  | 
| Net Income | -19.79 | -22.94 | -16.08 | -7.27 | -5.45 | -3.6 | Upgrade  | 
| Net Income to Common | -19.79 | -22.94 | -16.08 | -7.27 | -5.45 | -3.6 | Upgrade  | 
| Shares Outstanding (Basic) | 225 | 214 | 191 | 170 | 142 | 99 | Upgrade  | 
| Shares Outstanding (Diluted) | 225 | 214 | 191 | 170 | 142 | 99 | Upgrade  | 
| Shares Change (YoY) | 6.93% | 12.02% | 12.26% | 20.23% | 43.26% | 22.36% | Upgrade  | 
| EPS (Basic) | -0.09 | -0.11 | -0.08 | -0.04 | -0.04 | -0.04 | Upgrade  | 
| EPS (Diluted) | -0.09 | -0.11 | -0.08 | -0.04 | -0.04 | -0.04 | Upgrade  | 
| Free Cash Flow | 2.69 | -9.57 | -1.94 | -5.94 | -4.45 | -2.49 | Upgrade  | 
| Free Cash Flow Per Share | 0.01 | -0.04 | -0.01 | -0.04 | -0.03 | -0.03 | Upgrade  | 
| Gross Margin | 5.83% | -1.64% | 3.24% | 19.66% | 2.70% | 9.67% | Upgrade  | 
| Operating Margin | -153.66% | -207.84% | -178.23% | -131.87% | -220.19% | -428.57% | Upgrade  | 
| Profit Margin | -196.43% | -252.36% | -237.38% | -153.50% | -241.57% | -421.65% | Upgrade  | 
| Free Cash Flow Margin | 26.75% | -105.31% | -28.70% | -125.55% | -197.46% | -292.02% | Upgrade  | 
| EBITDA | -15.33 | -18.72 | -11.98 | -6.2 | -4.92 | -3.63 | Upgrade  | 
| EBITDA Margin | -152.20% | -205.93% | -176.79% | -130.98% | -218.29% | - | Upgrade  | 
| D&A For EBITDA | 0.15 | 0.17 | 0.1 | 0.04 | 0.04 | 0.03 | Upgrade  | 
| EBIT | -15.48 | -18.9 | -12.08 | -6.24 | -4.97 | -3.66 | Upgrade  | 
| EBIT Margin | -153.66% | -207.84% | -178.23% | -131.87% | -220.19% | - | Upgrade  | 
| Revenue as Reported | - | - | - | - | 2.26 | 0.85 | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.