Xtract One Technologies Inc.
XTRA.TO · TSX
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | CA$13,854 | CA$16,358 | CA$4,111 | CA$3,619 |
| % Growth | -15.3% | 297.9% | 13.6% | – |
| Cost of Goods Sold | CA$6,306 | CA$6,100 | CA$1,730 | CA$277 |
| Gross Profit | CA$7,547 | CA$10,258 | CA$2,382 | CA$3,342 |
| % Margin | 54.5% | 62.7% | 57.9% | 92.3% |
| R&D Expenses | CA$6,125 | CA$8,265 | CA$6,206 | CA$4,464 |
| G&A Expenses | CA$0 | CA$10,452 | CA$8,714 | CA$9,442 |
| SG&A Expenses | CA$13,134 | CA$12,461 | CA$11,503 | CA$11,411 |
| Sales & Mktg Exp. | CA$0 | CA$2,009 | CA$2,789 | CA$1,969 |
| Other Operating Expenses | CA$321 | CA$882 | -CA$346 | -CA$502 |
| Operating Expenses | CA$19,580 | CA$21,608 | CA$20,085 | CA$17,445 |
| Operating Income | -CA$12,033 | -CA$11,350 | -CA$16,501 | -CA$39,923 |
| % Margin | -86.9% | -69.4% | -401.4% | -1,103.1% |
| Other Income/Exp. Net | CA$156 | CA$285 | CA$164 | -CA$79,640 |
| Pre-Tax Income | -CA$11,877 | -CA$11,065 | -CA$16,336 | -CA$39,717 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$25,891 |
| Net Income | -CA$11,877 | -CA$11,065 | -CA$16,336 | -CA$39,717 |
| % 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 | 220,864 | 203,820 | 176,664 | 155,744 |
| Weighted Avg Shares Out Dil | 220,864 | 203,820 | 176,664 | 155,744 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$180 | CA$285 | CA$161 | CA$31 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$2,339 | CA$2,109 | CA$1,730 | CA$1,609 |
| EBITDA | -CA$9,538 | -CA$8,955 | -CA$14,244 | -CA$13,043 |
| % Margin | -68.9% | -54.7% | -346.5% | -360.4% |