XFOR Income Statement (2018-2025) | XFOR

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) -0.17M-0.17M-0.15M3.50M3.00M-0.91M-0.92M-1.02M-1.14M-1.11M0.56M0.56M1.43M28.81M1.97M1.76M2.57M
Gross Profit (Quarter) 0.29M0.33M1.13M24.09M1.65M1.41M2.20M
Operating items
Research & Development (Quarter) 4.74M4.75M6.16M4.69M5.66M8.85M8.59M7.07M8.91M9.34M11.38M12.30M12.10M13.19M13.19M12.16M14.11M13.82M14.11M19.01M22.06M15.60M19.08M15.27M19.85M20.91M19.17M21.70M18.51M18.35M17.34M18.52M
Selling, General & Administrative (Quarter) 1.37M1.62M2.39M3.37M4.78M4.56M4.38M3.91M4.67M5.32M5.60M5.36M5.83M5.80M5.93M7.13M7.66M6.75M6.04M6.56M7.24M-25.80M-27.21M-133.10M17.43M13.28M15.66M63.33M-38.25M-28.20M-29.27M139.25M
Other Operating Expenses (Quarter) -20.23M-18.62M-16.26M-12.90M-4.00M0.10M0.51M-0.51M105.00M
Operating Expenses (Quarter) 6.11M6.38M8.54M12.97M10.44M13.41M16.98M10.88M13.58M14.66M16.98M17.66M17.94M19.00M19.12M29.05M21.27M20.57M20.15M25.58M29.30M25.80M27.21M25.20M37.29M34.19M34.83M85.03M-19.74M-9.85M-11.94M157.77M
Operating Income (Quarter) -6.11M-6.38M-8.54M-8.05M-10.44M-13.41M-16.98M-10.88M-10.58M-14.66M-16.98M-17.66M-17.94M-19.00M-19.12M-29.05M-21.27M-20.57M-20.15M-25.58M-29.30M-25.80M-27.21M-25.20M-37.29M71.10M-34.50M-35.72M-9.44M-26.23M-27.51M-23.70M
EBIT (Quarter) -6.11M-6.38M-8.54M-8.05M-10.44M-13.41M-16.98M-10.88M-10.58M-14.66M-16.98M-17.66M-17.94M-19.00M-19.12M-29.05M-21.27M-20.57M-20.15M-25.58M-29.30M-25.80M-27.21M-25.20M-37.29M71.10M-34.50M-35.72M-9.44M-26.23M-27.51M-23.70M
Non-operating items
Interest & Investment Income (Quarter) 0.07M0.07M0.05M0.05M0.07M0.39M0.46M0.27M0.30M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.20M0.83M0.91M1.39M1.45M1.07M1.56M1.87M1.27M1.02M0.67M0.90M1.99M
Other Non Operating Income (Quarter) -0.56M0.16M-0.01M0.32M0.57M-0.02M-0.16M0.19M0.06M-0.07M-0.69M0.06M-0.06M-0.44M-3.76M0.12M0.20M25.16M6.33M-13.76M0.14M0.23M0.70M0.10M-0.55M-0.68M
Non Operating Income (Quarter) -1.26M0.34M-3.23M-0.43M0.15M0.05M0.04M-0.41M-0.49M0.23M0.41M0.19M0.21M-1.05M2.85M0.06M-0.06M-1.45M-1.44M0.12M0.20M0.02M0.21M0.10M19.75M-2.18M0.70M9.76M-0.55M-2.34M
Net income details
EBT (Quarter) -6.21M-6.48M-8.64M-8.24M-10.87M-13.38M-17.71M-10.84M-10.99M-15.14M-17.45M-18.40M-18.67M-19.63M-20.17M-30.20M-21.94M-21.21M-21.60M-29.09M-24.02M-55.70M-2.28M-19.10M-51.75M90.85M-36.68M-39.56M0.32M-25.70M-29.84M-23.93M
Tax Provisions (Quarter) 0.15M0.01M0.01M0.00M0.00M0.02M0.00M-0.01M0.01M0.00M0.01M0.03M0.03M0.02M0.02M0.01M0.26M0.03M0.04M-0.03M
Profit After Tax (Quarter) -7.37M-6.03M-8.60M-9.36M-10.87M-13.38M-17.71M-10.84M-11.14M-15.14M-17.45M-18.40M-18.68M-19.64M-20.18M-30.21M-21.96M-21.21M-21.59M-29.10M-24.02M-55.71M-2.31M-19.13M-51.77M90.83M-36.70M-39.82M0.28M-25.74M-29.82M-23.90M
Income from Continuing Operations (Quarter) -6.21M-6.48M-8.64M-8.24M-10.87M-13.38M-17.71M-10.84M-11.14M-15.14M-17.45M-18.40M-18.68M-19.64M-20.18M-30.21M-21.96M-21.21M-21.59M-29.10M-24.02M-55.71M-2.31M-19.13M-51.77M90.83M-36.70M-39.82M0.28M-25.74M-29.82M-23.93M
Consolidated Net Income (Quarter) -6.21M-6.48M-8.64M-8.24M-10.87M-13.38M-17.71M-10.84M-11.14M-15.14M-17.45M-18.40M-18.68M-19.64M-20.18M-30.21M-21.96M-21.21M-21.59M-29.10M-24.02M-55.71M-2.31M-19.13M-51.77M90.83M-36.70M-39.82M0.28M-25.74M-29.82M-23.93M
Income towards Parent Company (Quarter) -6.21M-6.48M-8.64M-8.24M-10.87M-13.38M-17.71M-10.84M-11.14M-15.14M-17.45M-18.40M-18.68M-19.64M-20.18M-30.21M-21.96M-21.21M-21.59M-29.10M-24.02M-55.71M-2.31M-19.13M-51.77M90.83M-36.70M-39.82M0.28M-25.74M-29.82M-23.93M
Preferred Dividend Payments (Quarter) 0.74M0.75M0.76M0.76M0.59M
Net Income towards Common Stockholders (Quarter) -8.11M-6.80M-9.36M-12.04M-11.46M-13.38M-17.71M-10.84M-11.14M-15.14M-17.45M-18.40M-26.91M-19.64M-20.18M-35.91M-24.22M-21.21M-21.87M-29.10M-24.02M-55.71M-2.31M-19.13M-51.77M90.83M-36.70M-39.82M0.28M-25.74M-29.82M-23.93M
Additional items
EPS (Basic) (Quarter) -17.70-14.83-20.39-0.65-6.67-1.02-1.22-0.32-0.56-0.76-0.87-0.91-1.30-0.74-0.76-1.28-0.72-0.60-0.26-0.20-0.16-0.33-0.01-16.59-7.7713.59-5.48-5.940.04-3.47-0.691.00
EPS (Weighted Average and Diluted) (Quarter) -0.92-0.76-1.28-0.72-0.60-0.26-0.20-0.16-0.33-0.01-16.59-7.7713.57-5.48-5.940.04-3.47-0.691.00
Shares Outstanding (Weighted Average) (Quarter) 0.46M0.46M0.46M5.15M1.72M13.18M9.87M11.53M20.01M20.02M20.09M13.35M20.75M26.53M24.67M13.26M33.74M34.59M50.98M3.73M145.97M168.74M170.75M5.93M6.67M6.68M6.70M6.70M6.84M7.41M19.24M42.29M
Shares Outstanding (Diluted Average) (Quarter) 20.08M26.61M25.75M33.74M34.59M83.21M63.53M145.97M168.74M196.99M5.93M6.67M6.68M6.70M6.70M6.87M7.41M43.27M42.29M
EBITDA (Quarter) -6.11M-6.38M-8.54M-8.05M-10.85M-13.45M-17.79M-10.84M-11.14M-15.14M-17.45M-18.40M-17.94M-19.00M-19.12M-29.05M-21.27M-20.57M-20.15M-25.58M-29.30M-25.80M-27.21M-25.20M-37.29M71.10M-34.50M-35.72M-9.44M-26.23M-27.51M-23.70M
Interest Expenses (Quarter) 0.17M0.17M0.15M0.24M0.40M0.51M0.69M0.55M0.58M0.69M0.70M0.72M0.89M0.91M0.92M0.93M0.91M0.92M1.02M1.14M1.11M1.15M1.63M1.89M1.87M2.18M2.41M2.30M2.20M2.23M2.26M2.19M
Shares Outstanding (Quarter) 0.35M0.35M0.35M0.35M12.43M12.44M16.13M16.14M16.18M16.29M16.31M23.43M24.58M24.71M28.13M30.81M30.99M68.73M4.06M122.21M164.42M164.71M5.58M5.60M5.61M5.62M5.70M5.79M7.96M25.15M90.91M
Tax Rate (Quarter) -1.35-0.03-0.03-0.01-0.01-0.10-0.020.06-0.05-0.02-0.03-1.14-0.17-0.040.02-0.04-0.6510.76-0.140.10