XR Immersive Tech Inc.
FNTTF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $522 | $1,195 | $108 | $1,441 |
| % Growth | -56.4% | 1,007.1% | -92.5% | – |
| Cost of Goods Sold | $17 | $414 | $96 | $889 |
| Gross Profit | $505 | $782 | $12 | $553 |
| % Margin | 96.8% | 65.4% | 11.3% | 38.3% |
| R&D Expenses | $203 | $363 | $1,609 | $0 |
| G&A Expenses | $1,735 | $2,865 | $3,026 | $640 |
| SG&A Expenses | $1,744 | $3,422 | $3,202 | $662 |
| Sales & Mktg Exp. | $9 | $557 | $176 | $22 |
| Other Operating Expenses | $223 | -$190 | $0 | $0 |
| Operating Expenses | $2,170 | $4,226 | $4,825 | $639 |
| Operating Income | -$1,665 | -$3,335 | -$4,258 | $81 |
| % Margin | -319.2% | -279.1% | -3,943.8% | 5.6% |
| Other Income/Exp. Net | -$2,463 | -$2,640 | -$88 | $167 |
| Pre-Tax Income | -$4,128 | -$6,084 | -$4,345 | $81 |
| Tax Expense | -$264 | -$58 | $0 | $0 |
| Net Income | -$3,864 | -$6,026 | -$4,345 | $81 |
| % Margin | -740.8% | -504.2% | -4,025.1% | 5.6% |
| EPS | -0.25 | -0.41 | -0.37 | 0.006 |
| % Growth | 39% | -10.8% | -5,881.3% | – |
| EPS Diluted | -0.25 | -0.41 | -0.37 | 0.006 |
| Weighted Avg Shares Out | 15,197 | 14,751 | 11,614 | 12,558 |
| Weighted Avg Shares Out Dil | 15,197 | 14,751 | 11,614 | 12,558 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $298 | $555 | $168 |
| Interest Expense | $569 | $929 | $65 | $6 |
| Depreciation & Amortization | $223 | $241 | $13 | $6 |
| EBITDA | -$3,336 | -$3,095 | -$4,268 | $93 |
| % Margin | -639.6% | -258.9% | -3,953% | 6.5% |