XGN Income Statement (2018-2025) | XGN

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Income Statement 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) 8.22M9.64M9.26M10.47M10.44M10.21M9.58M8.95M10.78M12.67M10.59M12.77M12.25M12.69M10.39M7.61M14.73M12.84M11.23M14.14M13.42M13.77M14.41M15.06M12.51M13.65M15.50M17.20M17.24M16.63M
Cost of Revenue (Quarter) 3.85M4.00M4.44M4.99M4.78M4.59M4.54M3.34M4.34M4.33M4.71M5.45M5.49M4.94M5.82M6.08M6.01M6.31M5.93M5.84M5.71M5.62M5.82M6.01M5.53M5.18M6.38M6.81M7.17M7.42M
Gross Profit (Quarter) 4.37M5.64M4.82M5.48M5.66M5.62M5.04M5.61M6.43M8.33M5.88M7.32M6.76M7.75M4.58M1.53M8.72M6.53M5.30M8.30M7.71M8.14M8.60M9.06M6.98M8.48M9.12M10.39M10.07M9.21M
Operating items
Amortization - Intangibles (Quarter) 0.05M
Research & Development (Quarter) 0.53M0.53M0.51M0.59M0.51M0.57M0.63M0.75M1.02M1.17M1.40M1.89M1.74M2.20M2.10M2.69M2.38M2.70M1.13M1.26M1.40M1.08M1.06M1.18M1.48M1.66M1.28M1.48M1.73M1.76M
Selling, General & Administrative (Quarter) 4.93M5.26M6.18M7.30M7.31M7.92M9.63M8.28M9.20M9.93M10.04M11.17M11.53M11.80M12.15M12.90M14.15M12.81M11.88M11.95M11.38M12.22M10.54M10.46M10.16M10.20M11.20M11.54M11.45M12.42M
Other Operating Expenses (Quarter) 3.90M4.00M4.44M4.99M4.78M4.59M4.54M3.34M4.34M4.33M4.71M5.45M5.49M4.94M5.82M6.08M6.01M11.81M5.93M5.84M5.71M-17.47M
Operating Expenses (Quarter) 9.36M9.79M11.13M12.88M12.60M13.07M14.80M12.37M14.56M15.43M16.15M18.51M18.75M18.94M20.07M21.67M22.54M27.33M18.94M19.05M18.48M-4.18M11.60M11.64M11.64M11.86M12.49M13.03M13.18M14.18M
Operating Income (Quarter) -1.13M-0.15M-1.87M-2.41M-2.16M-2.86M-5.22M-3.42M-3.79M-2.76M-5.57M-5.74M-6.50M-6.25M-9.68M-14.06M-7.82M-14.49M-7.71M-4.92M-5.07M-5.15M-3.00M-2.59M-4.66M-3.38M-3.37M-2.63M-3.10M-4.97M
EBIT (Quarter) -1.13M-0.15M-1.87M-2.41M-2.16M-2.86M-5.22M-3.42M-3.79M-2.76M-5.57M-5.74M-6.50M-6.25M-9.68M-14.06M-7.82M-14.49M-7.71M-4.92M-5.07M-5.15M-3.00M-2.59M-4.66M-3.38M-3.37M-2.63M-3.10M-4.97M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.66M0.48M0.21M0.17M0.19M0.18M0.20M0.20M0.16M0.09M0.00M0.04M
Other Non Operating Income (Quarter) 0.03M0.04M0.07M0.07M0.12M0.25M0.17M0.69M0.12M-0.00M0.00M-0.01M0.00M0.01M0.01M0.01M0.34M0.48M0.21M-0.29M
Non Operating Income (Quarter) 0.03M0.04M0.07M0.07M0.12M0.25M0.17M0.69M0.12M-0.00M0.00M-0.01M0.00M0.01M0.01M0.01M0.34M0.48M0.21M
Net income details
EBT (Quarter) -1.84M-0.92M-2.70M-2.79M-3.14M-3.38M-5.68M-3.36M-4.31M-3.41M-6.21M-6.41M-7.18M-6.88M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-2.97M-5.03M-3.75M-3.75M-4.40M-7.09M-4.66M
Tax Provisions (Quarter) 0.03M-0.12M0.04M0.17M0.01M0.04M0.00M0.01M
Profit After Tax (Quarter) -1.76M-1.32M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.66M-8.10M-14.35M-7.69M-5.01M-5.42M-5.57M-3.36M-2.97M-5.03M-3.76M-3.75M-4.44M-7.09M-4.67M
Income from Continuing Operations (Quarter) -1.84M-0.92M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-2.97M-5.03M-3.76M-3.75M-4.44M-7.09M-4.67M
Consolidated Net Income (Quarter) -1.84M-0.92M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-2.97M-5.03M-3.76M-3.75M-4.44M-7.09M-4.67M
Income towards Parent Company (Quarter) -1.84M-0.92M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-2.97M-5.03M-3.76M-3.75M-4.44M-7.09M-4.67M
Preferred Dividend Payments (Quarter) -2.77M-2.11M2.19M13.60M-8.96M
Net Income towards Common Stockholders (Quarter) -4.52M-4.17M-4.82M-4.97M-17.08M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-2.97M-5.03M-3.76M-3.75M-4.44M-7.09M-4.67M
Additional items
EPS (Basic) (Quarter) -71.80-66.23-76.46-78.87-11.2940.24-0.44-0.27-0.34-0.27-0.48-0.38-0.42-0.41-0.60-0.86-0.47-0.83-0.44-0.28-0.31-0.31-0.19-0.16-0.28-0.20-0.20-0.21-0.31-0.20
EPS (Weighted Average and Diluted) (Quarter) -0.27-0.34-0.27-0.48-0.38-0.42-0.41-0.60-0.86-0.47-0.83-0.44-0.28-0.31-0.31-0.19-0.16-0.28-0.20-0.20-0.21-0.31-0.20
Shares Outstanding (Weighted Average) (Quarter) 0.06M0.06M0.06M0.06M0.46M3.58M0.44M0.43M12.63M12.63M12.94M1.23M16.95M15.97M16.99M17.03M1.21M17.08M1.21M1.21M1.21M17.68M1.21M1.21M1.13M18.20M1.13M21.09M1.39M21.56M
Shares Outstanding (Diluted Average) (Quarter) 12.64M12.64M12.63M12.94M16.93M16.95M15.97M16.99M17.06M17.08M17.08M17.53M17.66M17.63M17.68M17.94M18.06M18.25M18.20M18.56M19.83M22.94M21.56M
EBITDA (Quarter) -1.13M-0.15M-1.87M-2.41M-2.16M-2.86M-5.22M-3.42M-3.79M-2.76M-5.57M-5.74M-6.50M-6.25M-9.68M-14.06M-7.82M-14.49M-7.71M-4.92M-5.07M-5.15M-3.00M-2.59M-4.66M-3.38M-3.37M-2.63M-3.10M-4.97M
Interest Expenses (Quarter) 0.70M0.77M0.90M0.91M0.91M0.77M0.63M0.64M0.65M0.65M0.65M0.66M0.68M0.64M0.60M0.61M0.62M0.63M0.64M0.57M0.56M0.57M0.55M0.56M0.56M0.56M0.55M1.12M1.32M1.33M
Tax Rate (Quarter) -0.74%2.08%-1.14%-2.54%-0.32%-0.84%-0.01%-0.28%