XMAX · XMax Inc.
$8.55
-0.34 (-3.82%)
At close · Aug 20
Market Cap
$551.68M
Shares
64.52M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$16.72M
+72.6%
FY2025
Net Income
-$3.42M
+38.5%
FY2025
Gross Margin
25.02%
-18.8pp
FY2025
Operating Margin
-11.53%
+43.8pp
FY2025
Diluted EPS
-$0.17
+88.5%
FY2025
Operating Cash Flow
-$445.84K
+68%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $16.05M | $16.72M | $9.69M | $11.09M | $12.74M | $12.56M | $11.35M | $21.98M | $81.18M | $106.49M | $92.65M | $89.94M | $98.71M | $78.36M | $66.3M | $43.16M | $28.82M | |
| -$38.45K | -$77.14K | -$31.24K | -$9495 | -$25.22K | -$123.14K | $17.85K | $25.88K | -$170.26K | — | — | — | -$158.34K | -$292.29K | -$188.87K | $1402 | — | |
| — | — | — | — | — | — | — | — | $885.82K | $805.4K | $675.72K | $670.35K | $574.21K | $620.19K | — | — | — | |
| $12.38M | $12.54M | $5.44M | $6.91M | $20.53M | $7.03M | $31.24M | $20.69M | $65.82M | $86.07M | $79.12M | $74.66M | $79.32M | $62.99M | $51.57M | $31.05M | $21.24M | |
| $3.67M | $4.18M | $4.25M | $4.17M | -$7.78M | $5.52M | -$19.89M | $1.29M | $15.36M | $20.42M | $13.52M | $15.28M | $19.39M | $15.37M | $14.73M | $12.11M | $7.58M | |
| — | 25.02% | 43.87% | 37.64% | -61.06% | 43.98% | -175.26% | 5.88% | 18.92% | 19.18% | 14.6% | 16.99% | 19.65% | 19.61% | 22.21% | 28.06% | 26.29% | |
| — | — | $2M | $3.12M | $10.92K | $110.29K | $33.75K | — | — | — | — | $1.07M | $1.25M | $426.66K | $497.86K | $164.72K | — | |
| $5.56M | $4.74M | $6.06M | $5.06M | $5.54M | $5.65M | $4.66M | $5.5M | $6.55M | $9.49M | $8.97M | $6.02M | $7.82M | $5.92M | $4.79M | $3.31M | $1.21M | |
| $1768 | $3109 | $5364 | $5364 | $5370 | — | — | $0 | $0 | $1.48M | $560.86K | $1.48M | $479.51K | $370.35K | $54.78K | $21.16K | — | |
| — | $9912 | $60.85K | $55.45K | $88.29K | $78.66K | $61.93K | $36.49K | $37.68K | $1.52M | $603.16K | $512.88K | $1.7M | $1.32M | $764.6K | -$663.03K | $374.12K | |
| $6.96M | $6.11M | $9.61M | $10.59M | $8.44M | $9.38M | $6.41M | $7.09M | $10.53M | $13.62M | $14.29M | $10.65M | $14.14M | $9.3M | $8.07M | $5.17M | $2.31M | |
| -$3.29M | -$1.93M | -$5.36M | -$6.42M | -$16.22M | -$3.86M | -$26.3M | -$5.8M | $4.83M | $6.8M | -$766.09K | $4.63M | $5.25M | $6.06M | $6.65M | $6.94M | $5.27M | |
| — | -11.53% | -55.37% | -57.89% | -127.29% | -30.75% | -231.76% | -26.37% | 5.95% | 6.39% | -0.83% | 5.15% | 5.32% | 7.74% | 10.04% | 16.08% | 18.28% | |
| — | -$1.92M | -$5.3M | -$6.36M | -$16.13M | -$3.78M | -$26.24M | -$5.76M | $4.86M | $8.33M | -$162.94K | $5.14M | $6.95M | $7.39M | $7.42M | $6.28M | $5.64M | |
| — | — | — | — | — | — | — | — | $169.52K | $174.32K | $283.8K | $275.63K | $158.34K | — | — | — | — | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1402 | $2549 | |
| $40.41M | -$2.07M | -$195.74K | -$573.62K | -$851.17K | -$200.68K | -$96.18K | -$89.28K | -$306.71K | $797 | $46.72K | $43.24K | $241.19K | -$594.08K | -$149.07K | -$114K | -$28.58K | |
| $37.12M | -$4M | -$5.56M | -$6.99M | -$17.07M | -$4.06M | -$26.4M | -$5.89M | $4.52M | $6.52M | -$1.13M | $3.57M | $9.54M | $5.47M | $6.51M | $6.83M | $5.24M | |
| — | -$580.99K | $2614 | $731.09K | $2400 | $163.89K | -$649.17K | $251.04K | -$738.77K | $2.76M | -$836.62K | $161.44K | $980.74K | $599.34K | $1.07M | $1.46M | $1.04M | |
| $29.83M | -$3.42M | -$5.56M | -$7.72M | -$17.1M | -$19.96M | -$26.08M | -$8.6M | $5.3M | $3.76M | -$1.12M | $2.2M | $8.55M | $4.87M | $5.43M | $5.37M | $4.2M | |
| — | -20.44% | -57.41% | -69.66% | -134.18% | -158.98% | -229.76% | -39.12% | 6.53% | 3.54% | -1.21% | 2.45% | 8.67% | 6.21% | 8.2% | 12.43% | 14.58% | |
| $29.85M | -$3.44M | -$5.56M | -$7.28M | -$17.41M | -$20.38M | -$25.28M | -$8.6M | $5.3M | $3.76M | -$1.02M | $1.2M | $8.53M | $5.29M | $5.47M | $5.89M | — | |
| USD/shares | — | -$0.17 | -$1.48 | -$4.96 | -$12.34 | -$16.35 | -$22.70 | -$7.60 | $4.65 | $0.70 | -$0.20 | $0.50 | $2.10 | $1.30 | $1.45 | $1.85 | $2.15 |
| USD/shares | — | -$0.17 | -$1.48 | -$4.96 | -$12.34 | — | -$22.70 | -$7.60 | $4.65 | $0.70 | -$0.20 | $0.50 | $2.10 | $1.25 | $1.45 | $1.85 | $2.15 |
| shares | — | 20.68M | 3.77M | 1.56M | 1.39M | 1.22M | 1.15M | 1.13M | 1.14M | 5.54M | 5.09M | 4.57M | 4.08M | 3.78M | 3.71M | 2.9M | 1.94M |
| shares | — | 20.68M | 3.77M | 1.56M | 1.39M | 1.22M | 1.15M | 1.13M | 1.14M | 5.55M | 5.09M | 4.57M | 4.09M | 3.82M | 3.74M | 2.94M | 1.94M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2020: $616.19K in buybacks, $2.17M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Peer median 0.70×
EV/EBIT
—
Peer median 12.78×
P/E (TTM)
—
Peer median 14.07×
Peer medians compare against the 18 similar-size Furnishings, Fixtures & Appliances companies (of 33 listed).
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| North America | $8,717,307 | $9,435,936 | $8,772,170 | $12,009,384 | $12,289,361 | $10,847,738 |
| Hong Kong SAR China | $7,919,662 | — | — | — | — | — |
| Other Countries | $85,734 | $251,039 | — | — | — | — |
| Other Countries | — | — | $330,159 | $675,008 | $266,858 | $34,244 |
| Asia | — | — | $1,985,130 | $60,479 | — | $468,248 |
Key facts
CIK
1473334
CUSIP
66979P300
13F (30d)
56 filings
55 filers
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