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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 Announces Marketed Public Offering of Units and
Xtract One Announces Marketed Public Offering of Units and Concurrent Investment by Strategic Partner
Xtract One Technologies Partners with American Bank Center to Secure All Entrances at Multi-Use Entertainment Venue
Xtract One Technologies Partners with Oak View Group to Secure Co-op Live, Manchester's New 23,500 Capacity Arena
Xtract One Technologies Inc. (XTRAF) Q2 2024 Earnings Call Transcript
Xtract One Releases Second Quarter Fiscal 2024 Results
Xtract One Technologies Inc. Files Final Base Shelf Prospectus
Xtract One Technologies Selected by Wisconsin Center District to Secure All Entrances of Newly Renovated Baird Center
Xtract One Technologies Named to 2024 OTCQX Best 50 for the Second Consecutive Year
Xtract One Technologies Inc. (XTRAF) Q1 2024 Earnings Call Transcript
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.