XR Immersive Tech Inc.

FNTTF · OTC
Analyze with AI
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
% Margin99.6%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
% Margin61.4%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 Out15,43215,31615,31615,256
Weighted Avg Shares Out Dil15,43215,31615,31615,256
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%