XR Immersive Tech Inc.

FNTTF · OTC
Analyze with AI
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
% Margin96.8%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-0.25-0.41-0.370.006
% Growth39%-10.8%-5,881.3%
EPS Diluted-0.25-0.41-0.370.006
Weighted Avg Shares Out15,19714,75111,61412,558
Weighted Avg Shares Out Dil15,19714,75111,61412,558
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%