xtnt: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total other expense	-976	-819	-1,030	-1,185
Net income (loss) from operations before provision for income taxes	1,565	3,805	33	-4,962
Provision for income taxes current and deferred	257	255	-25	62
Net income (loss)	1,308	3,550	58	-5,024

Basic	0.01	0.03	0	-0.04
Basic	139,712,969	139,310,589	139,068,831	135,100,233
Dilutive	0.01	0.02	0	-0.04
Dilutive	150,377,234	148,574,242	143,335,114	135,100,233