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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,781,721
Net Income
$191,514
Net Profit Margin
10.75%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
Net sales
1,781,721
4,180,675.75*
Cost of sales
899,252
3,134,551.25*
Gross profit
882,469
1,046,124.5*
Selling expenses
369,425
344,206*
General and administrative expenses
1,047,897
1,184,101.5*
Total operating expenses
1,417,322
1,528,307.5*
Loss from operations
-534,853
-482,183*
Non-operating income
4,909
-415,641.25*
Loss on impairment of goodwill
-
54,651.5*
Plant, property and equipment written off
-
-48,181.5*
Unrealized gain
794,212
74,105*
Foreign exchange transaction income (loss)
-
-7,518.75*
Interest expense, net
-35,068
-19,283.75*
Financial expense
37,686
46,536.5*
Total other income (expenses), net
726,367
-517,708.25*
Income (loss) before income taxes
191,514
-999,891.25*
Income tax benefit (expense)
-
-145,246.75*
Net income (loss)
191,514
-854,644.5*
Foreign currency translation
-
-4,474.75*
Net income (loss) and comprehensive income (loss)
191,514
-859,119.25
Basic EPS
0
-0.042
Diluted EPS
0
-0.042
Basic Average Shares
44,829,706
20,684,692
Diluted Average Shares
44,829,706
20,684,692
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Unrealized gain
$794,212
Non-operating income
$4,909
Total other income
(expenses), net
$726,367
Financial expense
$37,686
Interest expense, net
-$35,068
Net sales
$1,781,721
Income (loss) before
income taxes
$191,514
Loss from operations
-$534,853
Gross profit
$882,469
Cost of sales
$899,252
Net income (loss)
$191,514
Total operating
expenses
$1,417,322
Net income (loss)
and comprehensive...
$191,514
General and
administrative expenses
$1,047,897
Selling expenses
$369,425
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XMax Inc. (XWIN)
XMax Inc. (XWIN)