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Complete financial analysis of Xtract One Technologies Inc. (XTRAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xtract One Technologies Inc., a leading company in the Software – Application industry within the Technology sector.
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Xtract One Technologies Inc. (XTRAF)
About Xtract One Technologies Inc.
Xtract One Technologies Inc. engages in the research, development, and commercialization of threat detection solutions worldwide. It operates through Patriot and Xtract segments. The Patriot segment develops and commercializes a platform of artificial intelligence (AI) powered threat detection technologies. The Xtract segment develops and commercializes AI solutions. The company's products include PATSCAN VRS Video Recognition Software that combines digital cameras and artificial intelligence to automate the detection of visible weapon threats, fights, and health and safety issues; and PATSCAN Multi-Sensor Gateway, an autonomous detection system that detects threats on individuals carrying concealed guns, knives, or related threat objects into secured private or public spaces, and can be installed at schools, stadiums, concert halls, shopping centers, and other entryways into private, public, or secured buildings. It also develops PATSCAN Cognitive Microwave Radar (CMR), a system to detect concealed guns and knives utilizing microwave radar technology coupled with custom machine learning/AI software. The company was formerly known as Patriot One Technologies Inc. and changed its name to Xtract One Technologies Inc. in December 2022. Xtract One Technologies Inc. was founded in 2016 and is headquartered in Toronto, Canada.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.36M | 4.11M | 3.62M | 1.08M | 2.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 6.10M | 1.73M | 277.29K | 28.05K | 194.10K | 495.99K | 34.30K | 92.24K | 221.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 10.26M | 2.38M | 3.34M | 1.05M | 1.88M | -495.99K | -34.30K | -92.24K | -221.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 62.71% | 57.93% | 92.34% | 97.41% | 90.63% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 8.27M | 6.21M | 4.46M | 2.76M | 5.41M | 2.77M | 4.75M | 1.19M | 602.36K | 0.00 | 0.00 | 0.00 | 2.73K | 859.00 |
| General & Administrative | 10.45M | 8.71M | 9.44M | 7.82M | 15.84M | 12.53M | 6.18M | 3.56M | 64.60K | 213.80K | 1.03M | 413.96K | 296.18K | 118.76K |
| Selling & Marketing | 2.01M | 2.79M | 1.97M | 1.47M | 1.45M | 1.79M | 1.02M | 364.07K | 0.00 | 0.00 | 1.66K | 0.00 | 0.00 | 0.00 |
| SG&A | 12.46M | 11.50M | 11.41M | 9.29M | 17.28M | 14.32M | 7.20M | 3.92M | 64.60K | 213.80K | 1.03M | 413.96K | 296.18K | 118.76K |
| Other Expenses | 882.42K | -346.37K | -502.40K | 0.00 | -245.53K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.49K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 21.61M | 20.08M | 17.45M | 13.86M | 25.05M | 17.59M | 11.99M | 5.11M | 64.83K | 253.66K | 1.03M | 414.39K | 299.44K | 119.91K |
| Cost & Expenses | 27.71M | 20.08M | 17.45M | 13.86M | 25.05M | 17.59M | 11.99M | 5.11M | 64.83K | 253.66K | 1.03M | 414.39K | 299.44K | 119.91K |
| Interest Income | 285.32K | 161.12K | 31.28K | 24.93K | 481.70K | 862.01K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.11M | 1.73M | 1.61M | 1.81M | 2.35M | 495.99K | 34.30K | 5.11M | 221.00 | 276.00 | 346.00 | 432.00 | 540.00 | 300.00 |
| EBITDA | -8.97M | -14.24M | -12.22M | -10.97M | -20.62M | -17.09M | -11.95M | 0.00 | -53.38K | -203.78K | 145.64K | -413.96K | -222.50K | -117.87K |
| EBITDA Ratio | -54.84% | -333.71% | 378.67% | -1,013.61% | -975.43% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -11.35M | -16.50M | -39.92M | 12.78M | 23.39M | -17.59M | -11.99M | -2.49M | -53.61K | -204.05K | 145.29K | -414.39K | -299.44K | -119.91K |
| Operating Income Ratio | -69.39% | -401.36% | -1,103.08% | 1,181.15% | 1,129.34% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 285.32K | 164.37K | 206.28K | -3.95M | -48.85M | 36.45K | -34.30K | -2.63M | -1.39M | -99.21K | -2.35M | 66.00 | 0.00 | -1.75K |
| Income Before Tax | -11.06M | -16.34M | -39.72M | -16.73M | -25.46M | -17.55M | -11.99M | -7.74M | -76.05K | -303.26K | -2.20M | -414.32K | -299.44K | -121.66K |
| Income Before Tax Ratio | -67.64% | -397.36% | -1,097.38% | -1,546.45% | -1,229.17% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 0.00 | 363.11K | 25.89M | -169.89K | -332.81K | -120.00K | -126.84K | -2.49M | 11.22K | 49.61K | 1.17M | 0.00 | -10.77K | 10.77K |
| Net Income | -11.06M | -16.34M | -39.72M | -16.56M | -25.13M | -17.43M | -11.99M | -7.74M | -76.05K | -303.26K | -2.20M | -414.32K | -288.67K | -132.44K |
| Net Income Ratio | -67.64% | -397.36% | -1,097.38% | -1,530.75% | -1,213.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.05 | -0.09 | -0.26 | -0.11 | -0.17 | -0.13 | -0.13 | -0.17 | -0.07 | -0.30 | -2.70 | -0.66 | -0.78 | -1.39 |
| EPS Diluted | -0.05 | -0.09 | -0.26 | -0.11 | -0.17 | -0.13 | -0.13 | -0.17 | -0.07 | -0.30 | -2.70 | -0.66 | -0.78 | -1.39 |
| Weighted Avg Shares Out | 203.82M | 176.66M | 155.74M | 150.73M | 148.67M | 130.72M | 89.22M | 46.15M | 1.13M | 1.02M | 814.13K | 625.95K | 368.35K | 95.30K |
| Weighted Avg Shares Out (Dil) | 203.82M | 176.66M | 155.74M | 150.73M | 148.67M | 130.72M | 89.22M | 46.15M | 1.13M | 1.02M | 814.13K | 625.95K | 368.35K | 95.30K |
Xtract One Technologies Launches New Gateway: Weapons Detection for Customers with Laptops and Other Large Items
Xtract One's SmartGateway Completes Operational Test & Evaluation by National Safe Skies Alliance, Inc. for Airport Security
Xtract One Technologies Selected by NHL's Stanley Cup Winning Florida Panthers to Secure Entrances at Amerant Bank Arena, Baptist Health IcePlex, and FTL War Memorial
Xtract One Announces Third Quarter Fiscal 2024 Results
Xtract One Announces Fiscal 2024 Third Quarter Conference Call
Xtract One Closes Full Exercise of Over-Allotment Option for Additional $1.2 M
Xtract One Closes $7.2M Public Offering and $1.4M Investment by Strategic Partner
Xtract One Announces Upsized Public Offering and Concurrent Investment by Strategic Partner
Xtract One Announces Terms of Public Offering and
Xtract One Announces Terms of Public Offering and Concurrent Investment by Strategic Partner
Source: https://incomestatements.info
Category: Stock Reports
What are the projections for Xtract One’s future profitability?
Consensus from 2 of the Canadian Aerospace & Defense analysts is that Xtract One Technologies is on the verge of breakeven. They expect the company to post a final loss in 2025, before turning a profit of CA$241k in 2026.
What were Xtract One’s revenue and profit margins in 2024?
Xtract One Technologies Inc (XTRAF) Q4 2024 Earnings Call Highlights: Record Revenue and … Annual Revenue: $16.4 million, up 344% from $4.1 million in the prior year. Q4 Revenue: $5.6 million, more than triple the same period in the prior year. Gross Profit Margin: 63% for the year, up from 60% last year; 65% in Q4.