Financials
XTRA Xtract One Technologies, Inc. (TOR)
-
- Last: 0.670
- Change: 0.00 (0.00%)
| Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 | |
|---|---|---|---|---|
| Revenues | 3.47 M | 3.41 M | 3.63 M | 5.64 M |
| Gain (Loss) on Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | -2.03 K | -21.68 K | 0.00 | -54.53 K |
| Other Revenues | 0.00 | 5.03 K | -5.03 K | 0.00 |
| Total Revenues | 3.47 M | 3.41 M | 3.63 M | 5.64 M |
| Cost of Revenues | 1.28 M | 802.35 K | 1.14 M | 1.76 M |
| Gross Profit | 1.61 M | 2.02 M | 1.93 M | 3.32 M |
| Selling General and Admin. Expenses | 3.27 M | 2.70 M | 3.35 M | 3.56 M |
| Provision for Bad Debts | 1.08 M | 548.94 K | 3.29 M | 3.27 M |
| R&D Expenses | 1.42 M | 1.43 M | 1.59 M | 2.10 M |
| Depreciation and Amortization | 573.69 K | 591.93 K | 555.68 K | 566.48 K |
| Amortization of Goodwill and Intangibles | 214.83 K | 214.65 K | 207.81 K | 201.48 K |
| Other Operating Expense (Income) | -3.11 M | -2.39 M | -3.01 M | -2.41 M |
| Total Operating Expenses | 4.55 M | 3.50 M | 4.49 M | 5.32 M |
| Operating Income | -3.11 M | -2.39 M | -3.01 M | -2.41 M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest and Investment Income | 28.61 K | 66.67 K | 74.92 K | 88.03 K |
| Net Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Currency Exchange Gains (Loss) | -9.75 K | 18.38 K | -28.78 K | 0.00 |
| Net Other Income (Expense) | -2.03 K | -21.68 K | 0.00 | -54.53 K |
| EBT Including Unusual Items | -3.08 M | -2.35 M | -2.94 M | -2.37 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 4.73 M | 5.07 M | 4.89 M | 4.47 M |
| Asset Writedown | -74.44 K | -393.42 K | -450.94 K | -429.76 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 | -3.08 M | -2.35 M | -2.94 M | -2.37 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 | -3.08 M | -2.35 M | -2.94 M | -2.37 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -3.08 M | -2.35 M | -2.94 M | -2.37 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
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