$XTIA Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$XTIA

$1.91 -$0.01 (0.52%)

Deep Research with AI Research

Overview

$XTIA Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$22.49M 602.37% YoY	$3.202M -29.81% YoY	$4.562M -76.51% YoY	$19.42M 21.4% YoY	$16.00M 72.04% YoY
Cost Of Revenue	$17.57M 1237.06% YoY	$1.314M -9.88% YoY	$1.458M -73.44% YoY	$5.489M 25.49% YoY	$4.374M 67.39% YoY
Gross Profit	$4.921M 160.65% YoY	$1.888M -39.18% YoY	$3.104M -77.72% YoY	$13.93M 19.86% YoY	$11.62M 73.86% YoY
Selling, General & Admin	$38.45M 52.26% YoY	$25.25M 43.43% YoY	$17.61M -49.6% YoY	$34.93M -29.59% YoY	$49.61M 140.93% YoY
Research & Development	$5.240M 31.13% YoY	$3.996M -9.18% YoY	$4.400M -75.09% YoY	$17.66M 25.26% YoY	$14.10M 116.92% YoY
Depreciation & Amortization	N/A	$113.0K -95.81% YoY	$2.697M -63.83% YoY	$7.456M 15.58% YoY	$6.451M 90.86% YoY
Operating Expenses	$43.69M 12.4% YoY	$38.87M 29.42% YoY	$30.03M -48.22% YoY	$58.00M -31.14% YoY	$84.24M 176.39% YoY
Operating Profit	-$38.77M 4.84% YoY	-$36.98M 37.32% YoY	-$26.93M -38.9% YoY	-$44.07M -39.3% YoY	-$72.62M 205.19% YoY
Interest Expense	N/A	-$4.497M -4.93% YoY	-$4.730M -54.35% YoY	-$10.36M -81.47% YoY	-$55.91M 2017.95% YoY
Other Income/Expense, Net	-$10.23M -834.03% YoY	$1.393M -118.83% YoY	-$7.397M -1168.93% YoY	$692.0K -35.63% YoY	$1.075M -119.63% YoY
Pretax Income	-$53.05M 49.06% YoY	-$35.59M 3.67% YoY	-$34.33M -48.28% YoY	-$66.37M -7.23% YoY	-$71.54M 144.42% YoY
Income Tax	-$10.00K -162.5% YoY	$16.00K -33.33% YoY	$24.00K -136.92% YoY	-$65.00K -95.4% YoY	-$1.412M 2421.43% YoY
Net Earnings	-$68.76M 93.13% YoY	-$35.60M -22.51% YoY	-$45.95M -42.26% YoY	-$79.57M 15.06% YoY	-$69.16M 136.6% YoY
Basic Earnings Per Share	-$4.24 -97.4% YoY	-$162.80 113.01% YoY	-$76.42 123.97% YoY	-$34.12 4638.89% YoY	-$0.72 -28.71% YoY
Diluted Earnings Per Share	-$4.24 -97.4% YoY	-$162.80 113.01% YoY	-$76.42 123.97% YoY	-$34.12 4638.93% YoY	-$0.72 -28.71% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	16.34M shares 7091.15% YoY	227.2K shares -62.21% YoY	601.2K shares -74.22% YoY	2.332M shares -97.84% YoY	108.0M shares 274.93% YoY
Diluted Shares Outstanding	16.34M shares 7091.15% YoY	227.2K shares -62.21% YoY	601.2K shares -74.22% YoY	2.332M shares -97.84% YoY	108.0M shares 274.93% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$27.70M 5622.31% YoY	N/A	$2.484M 170.59% YoY	$600.0K -41.8% YoY	$484.0K 120.0% YoY	$1.033M -77.36% YoY	$918.0K -54.46% YoY	$1.031M -49.88% YoY	$220.0K -92.91% YoY	$4.562M -13.68% YoY	$2.016M -51.74% YoY	$2.057M -56.47% YoY	$3.104M -40.66% YoY	$5.285M 2.86% YoY	$4.177M -6.13% YoY	$4.725M 36.84% YoY	$5.231M 77.08% YoY	$5.138M 33.11% YoY	$4.450M 74.24% YoY
Cost Of Revenue	$22.55M 15034.23% YoY	N/A	$1.407M 253.52% YoY	$117.0K -68.29% YoY	$149.0K 88.61% YoY	$468.0K -67.9% YoY	$398.0K -11.75% YoY	$369.0K -5.38% YoY	$79.00K -90.01% YoY	$1.458M 0.41% YoY	$451.0K -64.06% YoY	$390.0K -72.06% YoY	$791.0K -42.93% YoY	$1.452M 3.13% YoY	$1.255M 5.82% YoY	$1.396M 55.8% YoY	$1.386M 56.79% YoY	$1.408M 22.43% YoY	$1.186M 83.88% YoY
Gross Profit	$5.146M 1436.12% YoY	N/A	$1.077M 107.12% YoY	$483.0K -27.04% YoY	$335.0K 137.59% YoY	$565.0K -81.8% YoY	$520.0K -66.77% YoY	$662.0K -60.29% YoY	$141.0K -93.9% YoY	$3.104M -19.02% YoY	$1.565M -46.44% YoY	$1.667M -49.92% YoY	$2.313M -39.84% YoY	$3.833M 2.76% YoY	$2.922M -10.48% YoY	$3.329M 30.19% YoY	$3.845M 85.75% YoY	$3.730M 37.64% YoY	$3.264M 70.98% YoY
Selling, General & Admin	$14.11M 67.94% YoY	N/A	$13.85M 318.09% YoY	$5.453M -58.84% YoY	$8.401M 315.69% YoY	$6.671M -62.11% YoY	$3.312M -32.35% YoY	$13.25M 141.9% YoY	$2.021M -69.96% YoY	$17.61M 75.59% YoY	$4.896M -32.96% YoY	$5.477M -40.6% YoY	$6.728M -19.72% YoY	$10.03M -40.75% YoY	$7.303M -33.48% YoY	$9.221M -15.41% YoY	$8.381M -22.47% YoY	$16.92M 166.1% YoY	$10.98M 89.08% YoY
Research & Development	$1.197M -30.16% YoY	N/A	$1.985M 61.64% YoY	$1.950M 69.86% YoY	$1.714M 269.4% YoY	$1.156M -73.46% YoY	$1.228M -47.68% YoY	$1.148M -44.03% YoY	$464.0K -76.6% YoY	$4.355M 8.36% YoY	$2.347M -49.46% YoY	$2.051M -58.25% YoY	$1.983M -51.46% YoY	$4.019M -18.58% YoY	$4.644M 42.72% YoY	$4.912M 52.4% YoY	$4.085M 50.85% YoY	$4.936M 125.39% YoY	$3.254M 89.52% YoY
Depreciation & Amortization	N/A	N/A	$89.00K -61.3% YoY	$120.0K -46.9% YoY	$176.0K 214.29% YoY	$283.0K -26.87% YoY	$230.0K -46.51% YoY	$226.0K -46.82% YoY	$56.00K -96.15% YoY	$387.0K -79.51% YoY	$430.0K -77.26% YoY	$425.0K -77.27% YoY	$1.454M -19.49% YoY	$1.889M -1.1% YoY	$1.891M -0.94% YoY	$1.870M 10.52% YoY	$1.806M 92.13% YoY	$1.910M 117.05% YoY	$1.909M 218.17% YoY
Operating Expenses	$15.54M 44.7% YoY	N/A	$15.89M 235.43% YoY	$11.61M -20.4% YoY	$10.74M 19.06% YoY	$8.018M -64.84% YoY	$4.736M -55.52% YoY	$14.59M 75.26% YoY	$9.018M -14.07% YoY	$22.80M 48.07% YoY	$10.65M -20.04% YoY	$8.324M -64.15% YoY	$10.50M -24.55% YoY	$15.40M -33.73% YoY	$13.32M -15.3% YoY	$23.22M 46.49% YoY	$13.91M -4.01% YoY	$23.24M 156.78% YoY	$15.72M 92.77% YoY
Operating Profit	-$10.39M -0.12% YoY	N/A	-$14.81M 251.26% YoY	-$11.13M -20.08% YoY	-$10.40M 17.18% YoY	-$7.453M -62.17% YoY	-$4.216M -53.58% YoY	-$13.93M 109.21% YoY	-$8.877M 8.49% YoY	-$19.70M 70.3% YoY	-$9.082M -12.61% YoY	-$6.657M -66.53% YoY	-$8.182M -18.7% YoY	-$11.57M -40.7% YoY	-$10.39M -16.56% YoY	-$19.89M 49.63% YoY	-$10.06M -18.97% YoY	-$19.51M 207.71% YoY	-$12.46M 99.42% YoY
Interest Expense	N/A	N/A	-$1.000K -99.55% YoY	-$1.000K -99.87% YoY	-$217.0K -101.67% YoY	-$3.927M -16.98% YoY	-$222.0K -87.09% YoY	-$749.0K -59.47% YoY	$13.00M -868.89% YoY	-$4.730M 48.32% YoY	-$1.719M -71.79% YoY	-$1.848M -536.88% YoY	-$1.691M 12.66% YoY	-$3.189M -45.25% YoY	-$6.094M -72.67% YoY	$423.0K -101.54% YoY	-$1.501M 295.0% YoY	-$5.825M 921.93% YoY	-$22.30M 4029.63% YoY
Other Income/Expense, Net	-$21.36M 759.4% YoY	N/A	$1.364M -722.83% YoY	-$9.719M 1160.57% YoY	-$2.485M -139.58% YoY	$31.00K -101.16% YoY	-$219.0K -87.58% YoY	-$771.0K 15.94% YoY	$6.279M -477.8% YoY	-$2.667M -189.83% YoY	-$1.763M -76.8% YoY	-$665.0K 45.83% YoY	-$1.662M 19.31% YoY	$2.969M -566.09% YoY	-$7.600M -65.99% YoY	-$456.0K -101.52% YoY	-$1.393M 1166.36% YoY	-$637.0K -24.17% YoY	-$22.35M 1754.52% YoY
Pretax Income	-$31.75M 146.34% YoY	N/A	-$13.45M 203.16% YoY	-$20.85M 41.85% YoY	-$12.89M 396.04% YoY	-$13.86M -59.63% YoY	-$4.435M -59.11% YoY	-$14.70M 100.74% YoY	-$2.598M -73.61% YoY	-$34.33M 107.12% YoY	-$10.85M -39.73% YoY	-$7.322M -64.01% YoY	-$9.844M -14.08% YoY	-$16.57M -59.49% YoY	-$17.99M -48.3% YoY	-$20.35M -221.83% YoY	-$11.46M -8.56% YoY	-$40.91M 395.28% YoY	-$34.80M 367.09% YoY
Income Tax	N/A N/A	N/A	$1.000K N/A	$9.000K -25.0% YoY	-$15.00K -475.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$12.00K 71.43% YoY	$4.000K -99.84% YoY	$24.00K -116.11% YoY	$3.000K N/A	$7.000K -135.0% YoY	$2.500M 2400.0% YoY	-$149.0K -94.61% YoY	$0.00 -100.0% YoY	-$20.00K -100.91% YoY	$100.0K 900.0% YoY	-$2.762M -9306.67% YoY	-$900.0K N/A
Net Earnings	-$35.27M 174.01% YoY	N/A	-$13.45M 203.18% YoY	-$20.86M 41.79% YoY	-$12.87M 394.7% YoY	-$14.22M -69.04% YoY	-$4.435M -57.29% YoY	-$14.71M 111.17% YoY	-$2.602M -84.58% YoY	-$45.95M 212.14% YoY	-$10.38M -40.97% YoY	-$6.966M -64.95% YoY	-$16.87M 50.5% YoY	-$14.72M -60.97% YoY	-$17.59M -47.71% YoY	-$19.87M -234.64% YoY	-$11.21M -10.72% YoY	-$37.72M 354.97% YoY	-$33.64M 350.52% YoY
Basic Earnings Per Share	-$1.00 -73.68% YoY	N/A	-$0.61 369.23% YoY	-$2.93 179.05% YoY	-$3.80 660.0% YoY	N/A	-$0.13 -18.75% YoY	-$1.05 452.63% YoY	-$0.50 -63.77% YoY	N/A	-$0.16 -98.43% YoY	-$0.19 18.75% YoY	-$1.38 961.54% YoY	N/A	-$10.21 3193.55% YoY	-$0.16 -223.08% YoY	-$0.13 -18.75% YoY	N/A	-$0.31 72.22% YoY
Diluted Earnings Per Share	-$1.00 -73.68% YoY	N/A	-$0.61 369.23% YoY	-$2.93 179.05% YoY	-$3.80 660.0% YoY	-$8.44 -88.96% YoY	-$0.13 -18.75% YoY	-$1.05 452.63% YoY	-$0.50 -63.77% YoY	-$76.42 1110.7% YoY	-$0.16 -98.43% YoY	-$0.19 18.75% YoY	-$1.38 961.54% YoY	-$6.31 -100.0% YoY	-$10.21 3193.55% YoY	-$0.16 -223.08% YoY	-$0.13 -18.75% YoY	-$302.3K 66.25% YoY	-$0.31 72.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	38.47M shares 1036.64% YoY	32.79M shares -78.37% YoY	20.25M shares -42.76% YoY	5.538M shares -44.17% YoY	3.385M shares -36.93% YoY	151.6M shares 18.72% YoY	35.38M shares -50.89% YoY	9.919M shares -42.36% YoY	5.367M shares -56.15% YoY	127.7M shares 3842.35% YoY	72.04M shares -55.52% YoY	17.21M shares -88.79% YoY	12.24M shares -91.16% YoY	3.239M shares -97.88% YoY	162.0M shares 37.56% YoY	153.5M shares 39.51% YoY	138.5M shares 75.45% YoY	152.5M shares 259.0% YoY	117.8M shares 183.44% YoY
Diluted Shares Outstanding	35.28M shares 942.45% YoY	N/A	22.07M shares -36.93% YoY	7.122M shares -51.6% YoY	3.385M shares -36.93% YoY	N/A	34.99M shares -46.86% YoY	14.71M shares -60.7% YoY	5.367M shares -56.15% YoY	N/A	65.84M shares 2870.4% YoY	37.44M shares -75.61% YoY	12.24M shares -91.16% YoY	N/A	2.217M shares -98.12% YoY	153.5M shares 39.51% YoY	138.5M shares 75.45% YoY	N/A	117.8M shares 183.44% YoY

Loading...