Xtract One Technologies Inc.
XTRA.TO · TSX
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | CA$14 | CA$16 | CA$4 | CA$4 |
| % Growth | -15.3% | 297.9% | 13.6% | – |
| Cost of Goods Sold | CA$6 | CA$6 | CA$2 | CA$0 |
| Gross Profit | CA$8 | CA$10 | CA$2 | CA$3 |
| % Margin | 54.5% | 62.7% | 57.9% | 92.3% |
| R&D Expenses | CA$6 | CA$8 | CA$6 | CA$4 |
| G&A Expenses | CA$0 | CA$10 | CA$9 | CA$9 |
| SG&A Expenses | CA$13 | CA$12 | CA$12 | CA$11 |
| Sales & Mktg Exp. | CA$0 | CA$2 | CA$3 | CA$2 |
| Other Operating Expenses | CA$0 | CA$1 | -CA$0 | -CA$1 |
| Operating Expenses | CA$20 | CA$22 | CA$20 | CA$17 |
| Operating Income | -CA$12 | -CA$11 | -CA$17 | -CA$40 |
| % Margin | -86.9% | -69.4% | -401.4% | -1,103.1% |
| Other Income/Exp. Net | CA$0 | CA$0 | CA$0 | -CA$80 |
| Pre-Tax Income | -CA$12 | -CA$11 | -CA$16 | -CA$40 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$26 |
| Net Income | -CA$12 | -CA$11 | -CA$16 | -CA$40 |
| % Margin | -85.7% | -67.6% | -397.4% | -1,097.4% |
| EPS | -0.054 | -0.054 | -0.093 | -0.26 |
| % Growth | 0.9% | 41.3% | 64.4% | – |
| EPS Diluted | -0.054 | -0.054 | -0.093 | -0.26 |
| Weighted Avg Shares Out | 221 | 204 | 177 | 156 |
| Weighted Avg Shares Out Dil | 221 | 204 | 177 | 156 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$2 | CA$2 | CA$2 | CA$2 |
| EBITDA | -CA$10 | -CA$9 | -CA$14 | -CA$13 |
| % Margin | -68.9% | -54.7% | -346.5% | -360.4% |