Xtract One Technologies Inc. (TSX:XTRA)
Canada · Delayed Price · Currency is CAD 0.4450
0.00 (0.00%)
Oct 26, 2026, 11:32 AM EDT
Xtract One Technologies Income Statement
Financials in millions CAD. Fiscal year is August - July.
Millions CAD. Fiscal year is Aug - Jul.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 28.82 | 13.85 | 16.36 | 4.11 | 3.62 | |
Revenue Growth | 108.03% | -15.31% | 297.88% | 13.59% | 234.50% |
Cost of Revenue | 12.33 | 5.1 | 6.28 | 1.97 | 0.78 |
Gross Profit | 16.49 | 8.76 | 10.08 | 2.14 | 2.84 |
Selling, General & Admin | 16.73 | 13.82 | 13.07 | 11.38 | 10.07 |
Research & Development | 7.02 | 6.97 | 8.27 | 7.08 | 4.46 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.81 |
Operating Expenses | 23.75 | 20.79 | 21.34 | 18.46 | 17.17 |
Operating Income | -7.26 | -12.03 | -11.26 | -16.32 | -14.33 |
Interest & Investment Income | 0.28 | 0.18 | 0.29 | 0.16 | 0.03 |
EBT Excluding Unusual Items | -6.98 | -11.85 | -10.97 | -16.16 | -14.3 |
Impairment of Goodwill | - | - | - | - | -25.58 |
Gain (Loss) on Sale of Investments | - | - | - | 0 | 0.18 |
Gain (Loss) on Sale of Assets | - | - | -0.1 | - | - |
Asset Writedown | -0.01 | -0.02 | - | -0.18 | -0.01 |
Pretax Income | -6.99 | -11.88 | -11.06 | -16.34 | -39.72 |
Net Income | -6.99 | -11.88 | -11.06 | -16.34 | -39.72 |
Net Income to Common | -6.99 | -11.88 | -11.06 | -16.34 | -39.72 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 255 | 221 | 204 | 177 | 156 |
Shares Outstanding (Diluted) | 255 | 221 | 204 | 177 | 156 |
Shares Change | 15.27% | 8.36% | 15.37% | 13.43% | 3.33% |
EPS (Basic) | -0.03 | -0.05 | -0.05 | -0.09 | -0.26 |
EPS (Diluted) | -0.03 | -0.05 | -0.05 | -0.09 | -0.26 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | -3.93 | -6.73 | -8.14 | -13.57 | -9.37 |
Free Cash Flow Per Share | -0.01 | -0.03 | -0.04 | -0.08 | -0.06 |
Gross Margin | 57.21% | 63.22% | 61.64% | 52.02% | 78.46% |
Operating Margin | -25.19% | -86.86% | -68.81% | -396.95% | -395.90% |
Profit Margin | -24.25% | -85.73% | -67.64% | -397.36% | -1097.38% |
Free Cash Flow Margin | -13.63% | -48.55% | -49.79% | -330.02% | -258.82% |
EBITDA | -4.99 | -10.08 | -9.47 | -14.89 | -13.04 |
EBITDA Margin | -17.32% | -72.75% | -57.91% | - | - |
D&A For EBITDA | 2.27 | 1.95 | 1.78 | 1.43 | 1.29 |
EBIT | -7.26 | -12.03 | -11.26 | -16.32 | -14.33 |
EBIT Margin | -25.19% | -86.86% | -68.81% | - | - |
Revenue as Reported | - | - | - | 4.11 | - |
Advertising Expenses | 2.84 | 2.35 | 2.09 | - | - |