Quantum X Labs Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	-2.8	1.57	4.97	79.61	96.6
Revenue Growth	-	-68.42%	-93.76%	-17.59%	-
Cost of Revenue	-3.64	0.3	1.73	70.45	83.01
Gross Profit	0.84	1.27	3.24	9.16	13.59
Selling, General & Admin	-1.08	0.1	0.31	5.68	4.64
Depreciation & Amortization Expenses	-0.2	0.85	0.81	2.95	2.81
Research & Development	-0.02	0.07	0.83	2.89	3.26
Other Operating Expenses	-2.21	0.81	0.27	5.11	-
Total Operating Expenses	-3.52	1.83	2.22	16.63	10.7
Operating Income	-5.65	2.18	0.84	7.47	2.73
Total Non-Operating Income (Expense)	3.1	-11.25	-2.61	-1.28	-0.17
Pretax Income	-1.28	13.44	3.45	8.75	1.27
Provision for Income Taxes	0	-0.04	0.13	-0.07	0.15
Net Income	-1.05	13.4	3.58	8.69	1.12
Minority Interest in Earnings	0.53	1.53	2.05	-	-
Earnings From Discontinued Operations	12.1	7.42	10.53	-	-
Net Income to Common	5.84	19.29	12.05	8.69	1.12
Net Income Growth	-	60.00%	38.75%	677.71%	-
Shares Outstanding (Basic)	12	8	4	4	4
Shares Outstanding (Diluted)	15	8	4	4	4
Shares Change	157.21%	89.32%	20.43%	-1.19%	-
EPS (Basic)	-0.03	-2.28	-2.69	-1.97	-
EPS (Diluted)	-0.08	-2.28	-2.69	-1.97	-
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	52.36	51.57	33.33	0.92	3.18
Free Cash Flow Growth	41788.80%	54.70%	3531.05%	-71.12%	-
Free Cash Flow Per Share	3.53	6.09	7.45	0.25	0.85
Gross Margin	-30.05%	81.07%	65.18%	11.51%	14.07%
Operating Margin	201.89%	139.20%	16.84%	9.39%	2.82%
Profit Margin	37.58%	853.92%	72.01%	10.91%	1.16%
FCF Margin	-1870.70%	3286.49%	670.82%	1.15%	3.29%
EBITDA	-5.85	3.03	1.65	10.42	5.54
EBITDA Margin	209.04%	193.24%	33.21%	13.09%	5.73%
EBIT	-5.65	2.18	0.84	7.47	2.73
EBIT Margin	201.89%	139.20%	16.84%	9.39%	2.82%
Effective Tax Rate	-0.31%	-0.29%	3.80%	-0.75%	12.05%

SEC Filings: 10-K · 10-Q