QUANTUM X LABS INC.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $26.9M | $79.6M | $96.6M | $45.2M | $96.0K | $208.0K | $252.0K | $0 |
| Cost of Revenue | — | — | — | — | $5.0K | $2.0K | $75.0K | — |
| Gross Profit | — | — | — | $41.0K | $91.0K | $206.0K | $177.0K | — |
| Gross Margin | — | — | — | 0.1% | 94.8% | 99.0% | 70.2% | — |
| Operating Expenses | ||||||||
| Research & Development | $830.0K | $2.9M | $3.3M | $2.4M | $108.0K | $233.0K | $258.0K | $-740.2K |
| SG&A Expense | $1.9M | $2.9M | $2.2M | $1.4M | $437.0K | $720.0K | $317.0K | $-7.3M |
| Operating Income | $-837.0K | $-7.5M | $2.7M | $541.0K | $-454.0K | $-1.0M | $-578.0K | $-8.0M |
| Operating Margin | -3.1% | -9.4% | 2.8% | 1.2% | -472.9% | -482.7% | -229.4% | — |
| Interest Expense | — | — | — | — | — | — | — | $-30.6K |
| Pretax Income | $-3.4M | $-8.8M | $1.3M | $681.0K | $-441.0K | $-1.1M | $-560.0K | — |
| Income Tax Expense | $131.0K | $-66.0K | $153.0K | $90.0K | $2.0K | $15.0K | $15.0K | — |
| Net Income | $-12.1M | $-7.3M | $28.0K | $300.0K | $-443.0K | $-1.1M | $-575.0K | $-8.8M |
| Net Margin | -44.7% | -9.2% | 0.0% | 0.7% | -461.5% | -537.0% | -228.2% | — |
| EPS (Basic) | $2.69 | $1.97 | $0.00 | $0.02 | $0.01 | $-0.08 | $-2.11 | $-0.81 |
| EPS (Diluted) | $2.69 | $1.97 | $0.00 | $0.01 | $0.01 | $-0.08 | $-2.11 | $-0.81 |
| Shares Outstanding (Basic) | 4.5M | 3.7M | 14.8M | 14.8M | 34.8M | 31.2M | 110.7M | 15.3M |
| Shares Outstanding (Diluted) | 4.5M | 3.7M | 15.0M | 15.0M | 34.8M | 31.2M | 110.7M | 15.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |