Financials
XTRA Xtract One Technologies, Inc. (TOR)
-
- Last: 0.700
- Change: 0.00 (0.00%)
| Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | |
|---|---|---|---|---|
| Revenues | 13.85 M | 16.36 M | 4.11 M | 3.62 M |
| Gain (Loss) on Sale of Assets | 0.00 | 0.00 | 397.00 K | 0.00 |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | -24.20 K | -95.07 K | -236.19 K | -12.16 K |
| Other Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Revenues | 13.85 M | 16.36 M | 4.11 M | 3.62 M |
| Cost of Revenues | 3.97 M | 5.41 M | 0.00 | N/A |
| Gross Profit | 7.55 M | 8.84 M | 2.38 M | 0.00 |
| Selling General and Admin. Expenses | 13.13 M | 12.46 M | 12.11 M | 11.37 M |
| Provision for Bad Debts | 1.42 M | 3.27 M | 512.93 K | 724.61 K |
| R&D Expenses | 6.13 M | 7.46 M | 6.21 M | 4.46 M |
| Depreciation and Amortization | 2.34 M | 2.11 M | 1.73 M | 1.61 M |
| Amortization of Goodwill and Intangibles | 846.18 K | 805.90 K | 805.90 K | 805.90 K |
| Other Operating Expense (Income) | -12.03 M | -11.26 M | -16.28 M | -14.33 M |
| Total Operating Expenses | 17.10 M | 17.87 M | 12.11 M | 11.37 M |
| Operating Income | -12.03 M | -11.26 M | -16.28 M | -14.33 M |
| Interest Expense | 0.00 | 0.00 | 42.24 K | 0.00 |
| Interest and Investment Income | 179.87 K | 285.32 K | 161.12 K | 31.28 K |
| Net Interest Expense | 0.00 | 0.00 | 42.24 K | 0.00 |
| Currency Exchange Gains (Loss) | -13.57 K | 0.00 | 0.00 | 0.00 |
| Net Other Income (Expense) | -24.20 K | -95.07 K | -236.19 K | -12.16 K |
| EBT Including Unusual Items | -11.88 M | -11.06 M | -16.35 M | -14.31 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 4.53 M | 4.47 M | 4.84 M | 5.65 M |
| Asset Writedown | -756.71 K | -429.76 K | 364.46 K | -95.76 K |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings from Continuing Operations | -11.88 M | -11.06 M | -16.34 M | -39.72 M |
| Earnings of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Item and Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -11.88 M | -11.06 M | -16.34 M | -39.72 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -11.88 M | -11.06 M | -16.34 M | -39.72 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
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