Financials in USD. Standardized financial statements.
A compact view of how Xtract One Technologies Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.78M | $16.36M | $4.11M | $3.62M | $1.08M | $2.07M | $0 | $0 | $0 | $0 |
| Revenue Growth? | -15.8% | +297.9% | +13.6% | +234.5% | -47.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $6.27M | $6.10M | $1.73M | $277,286 | $28,054 | $194,097 | $495,988 | $34,304 | $92,244 | $221 |
| Gross Profit? | $7.51M | $10.26M | $2.38M | $3.34M | $1.05M | $1.88M | -$495,988 | -$34,304 | -$92,244 | -$221 |
| Gross Margin? | +54.5% | +62.7% | +57.9% | +92.3% | +97.4% | +90.6% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $19.47M | $21.61M | $20.08M | $17.45M | $13.86M | $25.05M | $17.59M | $11.99M | $5.11M | $64,825 |
| Operating Income? | -$11.97M | -$11.35M | -$16.50M | -$39.92M | $12.78M | $23.39M | -$17.59M | -$11.99M | -$2.49M | -$53,605 |
| EBITDA? | -$9.64M | -$8.97M | -$14.24M | -$12.22M | -$10.97M | -$20.62M | -$17.09M | -$11.95M | $0 | -$53,384 |
| Income Before Tax | -$11.81M | -$11.06M | -$16.34M | -$39.72M | -$16.73M | -$25.46M | -$17.55M | -$11.99M | -$7.74M | -$76,045 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$169,886 | -$332,812 | -$120,000 | $0 | -$2.49M | $11,220 |
| Net Income? | -$11.81M | -$11.06M | -$16.34M | -$39.72M | -$16.56M | -$25.13M | -$17.43M | -$11.99M | -$7.74M | -$76,045 |
| EPS? | $-0.05 | $-0.05 | $-0.09 | $-0.26 | $-0.11 | $-0.17 | $-0.13 | $-0.13 | $-0.17 | $-0.07 |
| Diluted EPS? | $-0.05 | $-0.05 | $-0.09 | $-0.26 | $-0.11 | $-0.17 | $-0.13 | $-0.13 | $-0.17 | $-0.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality