XMReality AB (publ)
XMReality AB (publ) (XMMRF) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for XMReality AB (publ) (XMMRF), featuring income statements, balance sheets, and cash flow data.
XMReality AB (publ) (XMMRF) Income Statement & Financial Overview
Access detailed annual and quarterly income data for XMReality AB (publ) XMMRF financial performance.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $3.98M | $4.08M | $4.15M | $4.09M |
Cost of Revenue | $1.77M | $4.58M | $3.79M | $12.36M |
Gross Profit | $2.20M | -$503000.00 | $365000.00 | -$8.27M |
Gross Profit Ratio | $0.55 | -$0.12 | $0.09 | -$2.02 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $1.60M | $0.00 | -$3.56M | $0.00 |
Operating Expenses | $3.30M | -$503000.00 | $365000.00 | $8.21M |
Total Costs & Expenses | $5.08M | $4.08M | $7.67M | $12.36M |
Interest Income | $1000.00 | $27000.00 | $4000.00 | $159000.00 |
Interest Expense | $54000.00 | $41000.00 | $1.81M | $56000.00 |
Depreciation & Amortization | $1.57M | $2.83M | $1.59M | $1.54M |
EBITDA | $466000.00 | -$2.65M | -$1.97M | -$6.51M |
EBITDA Ratio | $0.12 | -$0.65 | -$0.47 | -$1.59 |
Operating Income | -$1.10M | $0.00 | -$3.56M | -$8.27M |
Operating Income Ratio | -$0.28 | $0.00 | -$0.86 | -$2.02 |
Other Income/Expenses (Net) | -$53000.00 | -$5.51M | -$1.81M | $103000.00 |
Income Before Tax | -$1.15M | -$5.51M | -$5.37M | -$8.11M |
Income Before Tax Ratio | -$0.29 | -$1.35 | -$1.29 | -$1.98 |
Income Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Net Income | -$1.15M | -$5.51M | -$5.37M | -$8.11M |
Net Income Ratio | -$0.29 | -$1.35 | -$1.29 | -$1.98 |
EPS | -$1.39 | -$0.06 | -$0.06 | -$0.08 |
Diluted EPS | -$1.39 | -$0.06 | -$0.05 | -$0.08 |
Weighted Avg Shares Outstanding | $829836.00 | $90.36M | $95.84M | $101.33M |
Weighted Avg Shares Outstanding (Diluted) | $829836.00 | $90.36M | $97.67M | $104.99M |
The company's financials show resilient growth, with revenue advancing from $4.09M in Q2 2024 to $3.98M in Q1 2025. Gross profit remained healthy with margins at 55% in Q1 2025 compared to -202% in Q2 2024. Operating income hit -$1.10M last quarter, sustaining a consistent -28% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $466000.00. Net income rose to -$1.15M, while earnings per share reached -$1.39. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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