Financials
XTRA Xtract One Technologies, Inc. (TOR)
-
- Last: 0.650
- Change: -0.05 (-7.14%)
| Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 | |
|---|---|---|---|---|
| Revenues | 4.60 M | 3.35 M | 3.47 M | 3.41 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 | 0.00 | -1.00 K | -2.03 K | -21.68 K |
| Other Revenues | 0.00 | 0.00 | 0.00 | 5.03 K |
| Total Revenues | 4.60 M | 3.35 M | 3.47 M | 3.41 M |
| Cost of Revenues | 1.71 M | 748.45 K | 1.28 M | 802.35 K |
| Gross Profit | 2.28 M | 1.98 M | 1.61 M | 2.02 M |
| Selling General and Admin. Expenses | 3.78 M | 3.81 M | 3.27 M | 2.70 M |
| Provision for Bad Debts | 2.09 M | 1.42 M | 1.08 M | 548.94 K |
| R&D Expenses | 1.45 M | 1.68 M | 1.42 M | 1.43 M |
| Depreciation and Amortization | 604.49 K | 617.35 K | 573.69 K | 591.93 K |
| Amortization of Goodwill and Intangibles | 239.51 K | 208.90 K | 214.83 K | 214.65 K |
| Other Operating Expense (Income) | -3.03 M | -3.52 M | -3.11 M | -2.39 M |
| Total Operating Expenses | 5.49 M | 4.55 M | 4.55 M | 3.50 M |
| Operating Income | -3.03 M | -3.52 M | -3.11 M | -2.39 M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest and Investment Income | 36.67 K | 10.00 K | 28.61 K | 66.67 K |
| Net Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Currency Exchange Gains (Loss) | 38.57 K | 6.58 K | -9.75 K | 18.38 K |
| Net Other Income (Expense) | 0.00 | -1.00 K | -2.03 K | -21.68 K |
| EBT Including Unusual Items | -3.00 M | -3.51 M | -3.08 M | -2.35 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 4.32 M | 4.53 M | 4.73 M | 5.07 M |
| Asset Writedown | 0.00 | 162.09 K | -74.44 K | -393.42 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 | -3.00 M | -3.51 M | -3.08 M | -2.35 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 | -3.00 M | -3.51 M | -3.08 M | -2.35 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -3.00 M | -3.51 M | -3.08 M | -2.35 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
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