XR Immersive Tech Inc.
FNTTF · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $203 | $333 | $182 | -$22 |
| % Growth | -39% | 83.1% | 946.2% | – |
| Cost of Goods Sold | $1 | $2 | $0 | $7 |
| Gross Profit | $202 | $332 | $182 | -$29 |
| % Margin | 99.6% | 99.5% | 100% | 133.4% |
| R&D Expenses | $0 | $0 | $0 | $202 |
| G&A Expenses | $75 | $281 | $200 | $695 |
| SG&A Expenses | $78 | $288 | $234 | $721 |
| Sales & Mktg Exp. | $2 | $7 | $34 | $26 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $78 | $288 | $234 | $979 |
| Operating Income | $125 | $44 | -$52 | -$893 |
| % Margin | 61.4% | 13.1% | -28.6% | 4,151.9% |
| Other Income/Exp. Net | -$450 | -$181 | -$193 | -$2,058 |
| Pre-Tax Income | -$325 | -$138 | -$245 | -$3,066 |
| Tax Expense | $0 | $0 | $0 | -$19 |
| Net Income | -$325 | -$138 | -$245 | -$2,802 |
| % Margin | -159.8% | -41.3% | -134.8% | 13,023.5% |
| EPS | -0.021 | -0.009 | -0.016 | -0.18 |
| % Growth | -134.4% | 43.8% | 91.1% | – |
| EPS Diluted | -0.021 | -0.009 | -0.016 | -0.18 |
| Weighted Avg Shares Out | 15,432 | 15,316 | 15,316 | 15,256 |
| Weighted Avg Shares Out Dil | 15,432 | 15,316 | 15,316 | 15,256 |
| Supplemental Information | – | – | – | – |
| Interest Income | $102 | $0 | $0 | $0 |
| Interest Expense | $220 | $162 | $153 | $130 |
| Depreciation & Amortization | $0 | -$19 | $43 | $56 |
| EBITDA | -$105 | $24 | -$52 | -$838 |
| % Margin | -51.7% | 7.3% | -28.6% | 3,892.6% |