Xtract One Technologies Inc. (XTRA.TO)
CAD 0.48
(-2.06%)
CAD 0.48
(-2.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.35 Million | 4.11 Million | 3.61 Million | 1.08 Million | 2.07 Million | - |
| Cost of Revenue | 6.09 Million | 1.72 Million | 277.28 Thousand | 28.05 Thousand | 194.09 Thousand | 495.98 Thousand |
| Gross Profit | 10.25 Million | 2.38 Million | 3.34 Million | 1.05 Million | 1.87 Million | -495.98 Thousand |
| Operating Expenses | 21.6 Million | 20.08 Million | 17.44 Million | 13.86 Million | 25.04 Million | 17.58 Million |
| Selling, General and Administrative Expenses | 12.46 Million | 11.5 Million | 11.41 Million | 9.29 Million | 17.28 Million | 14.31 Million |
| Research and Development Expenses | 8.26 Million | 6.2 Million | 4.46 Million | 2.75 Million | 5.41 Million | 2.77 Million |
| Other Expenses | 882.41 Thousand | -346.37 Thousand | -502.4 Thousand | - | -245.53 Thousand | - |
| Cost and Expenses | 27.7 Million | 20.08 Million | 17.44 Million | 13.86 Million | 25.04 Million | 17.58 Million |
| Operating Income | -11.35 Million | -16.5 Million | -39.92 Million | 12.77 Million | 23.39 Million | -17.58 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 363.11 Thousand | 25.89 Million | -169.88 Thousand | -332.81 Thousand | -120 Thousand |
| Earnings before Tax | -11.06 Million | -16.33 Million | -39.71 Million | -16.73 Million | -25.45 Million | -17.55 Million |
| Net Income | -11.06 Million | -16.33 Million | -39.71 Million | -16.56 Million | -25.12 Million | -17.43 Million |
| Earnings Per Share Basic | -0.05 | -0.09 | -0.26 | -0.11 | -0.17 | -0.13 |
| Earnings Per Share Diluted | -0.05 | -0.09 | -0.26 | -0.11 | -0.17 | -0.13 |
| Weighted Average Shares Outstanding | 203.82 Million | 176.66 Million | 155.74 Million | 150.72 Million | 148.67 Million | 130.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.82 Million | 176.66 Million | 155.74 Million | 150.72 Million | 148.67 Million | 130.71 Million |
| Gross Margin | 0.63 | 0.58 | 0.92 | 0.97 | 0.91 | - |
| EBIT Margin | -0.55 | -3.34 | 3.79 | -10.14 | -9.75 | - |
| Profit Margin | -0.68 | -3.97 | -10.97 | -15.31 | -12.13 | - |
| EBITDA | -8.95 Million | -14.24 Million | -13.04 Million | -11.45 Million | -20.62 Million | -16.23 Million |
| Earnings Before Tax Margin | -0.69 | -4.01 | -11.03 | 11.81 | 11.29 | - |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 5.63 Million | 4.68 Million | 2.92 Million | 3.11 Million | 4.11 Million | 1.77 Million |
| Cost of Revenue | 1.95 Million | 2.31 Million | 1.5 Million | 1.03 Million | 1.72 Million | 363 Thousand |
| Gross Profit | 3.68 Million | 2.36 Million | 1.41 Million | 2.08 Million | 2.38 Million | 1.41 Million |
| Operating Expenses | 6.02 Million | 5.04 Million | 4.79 Million | 4.88 Million | 20.08 Million | 5.01 Million |
| Selling, General and Administrative Expenses | 3.56 Million | 3.05 Million | 2.82 Million | 3.15 Million | - | 2.92 Million |
| Research and Development Expenses | 2.29 Million | 1.98 Million | 1.85 Million | 1.72 Million | - | 1.45 Million |
| Other Expenses | 166.72 Thousand | -4170.00 | -107.01 Thousand | - | -346.37 Thousand | -30 Thousand |
| Cost and Expenses | 7.98 Million | 7.36 Million | 6.29 Million | 5.91 Million | 20.08 Million | 5.01 Million |
| Operating Income | -2.46 Million | -2.67 Million | -3.37 Million | -2.79 Million | -16.5 Million | -29.65 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 33.5 Thousand | - | -1.00 | 445.04 Thousand | 363.11 Thousand | 78.7 Thousand |
| Earnings before Tax | -2.37 Million | -2.67 Million | -3.31 Million | -2.7 Million | -16.33 Million | -3.32 Million |
| Net Income | -2.37 Million | -2.67 Million | -3.31 Million | -2.7 Million | -16.33 Million | -3.32 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.02 | -0.01 | - | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.02 | -0.01 | - | -0.02 |
| Weighted Average Shares Outstanding | 218.38 Million | 200.11 Million | 198.49 Million | 198.35 Million | 176.66 Million | 198.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.38 Million | 200.11 Million | 198.49 Million | 198.35 Million | 176.66 Million | 198.24 Million |
| Gross Margin | 0.65 | 0.50 | 0.49 | 0.67 | 0.58 | 0.80 |
| EBIT Margin | -0.32 | -0.46 | -0.98 | -0.74 | - | -1.47 |
| Profit Margin | -0.42 | -0.57 | -1.14 | -0.87 | -3.97 | -1.87 |
| EBITDA | -1.77 Million | -2.14 Million | -2.85 Million | -2.3 Million | - | -2.6 Million |
| Earnings Before Tax Margin | -0.44 | -0.57 | -1.16 | -0.90 | -4.01 | -16.71 |
RML
4709
BHARATFORG
SKY
IFA
BETSF