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Xmax Inc (XWIN) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Xmax Inc's income statement results from Dec 31 2021 to Dec 31 2025, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax16.72
Total Revenue16.18
Costs & Expenses
Cost of Goods and Services Sold12.00
Gross Profit4.18
Selling, Administration, Marketing1.38
Research & Development0.00
Goodwill, Impairment Loss-0.22
Other Operating Expense / -Income5.15
Total operating costs including COS18.11
Operating income / -loss-1.93
Interest Expense0.08
Net Interest Expense / -Income-0.08
Foreign Currency Transaction Gain (Loss), before Tax-0.03
Other loss / -income2.21
Total costs & expenses20.18
Income & Taxes
Income / -loss before income taxes-4.00
Income taxes expenses / -benefit-0.58
Income after income taxes-3.42
Net income / -loss of other equity0.00
Income / -loss from continuing operations-3.42
Discontinued operations0.00
Net income / -loss-3.42
Income / -loss to shareholder-3.42
EBIT-4.08
EBITD-3.99
EBITDA-3.99
Earnings Per Share
Basic EPS (excl. extra items)-0.17
Extraordinary items0.00
Basic Net EPS-0.17
Basic shares outstanding (Mill. of Units)20.68
Diluted Net EPS-0.17
Diluted average shares (Mill. of Units)20.68
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About Xmax Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: April 15, 2026
  • Original filing: form10-k.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.