Xtract One Technologies Inc.
XTRA.TO · TSX
10/31/2025 | 7/31/2025 | 4/30/2025 | 1/31/2025 | |
|---|---|---|---|---|
| Revenue | CA$5 | CA$3 | CA$3 | CA$3 |
| % Growth | 37.3% | -3.4% | 1.6% | – |
| Cost of Goods Sold | CA$2 | CA$1 | CA$1 | CA$1 |
| Gross Profit | CA$3 | CA$2 | CA$2 | CA$2 |
| % Margin | 58.1% | 59.2% | 57% | 70.4% |
| R&D Expenses | CA$2 | CA$2 | CA$2 | CA$2 |
| G&A Expenses | CA$3 | CA$0 | CA$2 | CA$2 |
| SG&A Expenses | CA$4 | CA$4 | CA$3 | CA$3 |
| Sales & Mktg Exp. | CA$1 | CA$0 | CA$2 | CA$1 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$6 | CA$6 | CA$5 | CA$5 |
| Operating Income | -CA$3 | -CA$4 | -CA$3 | -CA$2 |
| % Margin | -66% | -105.2% | -89.7% | -70.7% |
| Other Income/Exp. Net | CA$0 | CA$0 | CA$0 | CA$0 |
| Pre-Tax Income | -CA$3 | -CA$4 | -CA$3 | -CA$2 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Income | -CA$3 | -CA$4 | -CA$3 | -CA$2 |
| % Margin | -65.2% | -105% | -88.9% | -68.8% |
| EPS | -0.012 | -0.015 | -0.014 | -0.011 |
| % Growth | 15.6% | -4.3% | -31.8% | – |
| EPS Diluted | -0.012 | -0.015 | -0.014 | -0.011 |
| Weighted Avg Shares Out | 241 | 239 | 218 | 218 |
| Weighted Avg Shares Out Dil | 241 | 239 | 218 | 218 |
| 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$1 | CA$1 | CA$1 | CA$1 |
| EBITDA | -CA$2 | -CA$3 | -CA$3 | -CA$2 |
| % Margin | -51% | -86.5% | -72.3% | -44.5% |