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Xtract One Technologies Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Total Revenue 4.6M 3.5M 3.4M 3.6M 5.6M
Operating Revenue 4.6M 3.5M 3.4M 3.6M 5.6M
Cost Of Revenue 1.9M 1.5M 1.0M 1.3M 2.0M
Gross Profit 2.7M 2.0M 2.4M 2.3M 3.7M
Selling General And Administration 3.8M 3.4M 2.9M 3.4M 3.6M
General And Administrative Expense 3.0M 1.9M 1.6M 2.6M 3.1M
Research And Development 1.7M 1.6M 1.6M 1.8M 2.3M
Depreciation And Amortization In Income Statement 153,369 -- -- 172,416 166,724
Operating Expense 5.6M 5.1M 4.5M 5.3M 6.0M
Operating Income -3.0M -3.1M -2.1M -3.0M -2.3M
EBIT -3.0M -3.1M -2.1M -3.0M -2.3M
Interest Income 36,665 28,606 66,671 74,919 88,031
Interest Income Non Operating 36,665 28,606 66,671 74,919 88,031
Net Interest Income 36,665 28,606 66,671 74,919 88,031
Other Income Expense -83,579 -28,897 -303,104 -- -118,390
Special Income Charges -83,579 -28,897 -303,104 0.00 -118,390
Write Off 83,579 26,868 281,429 0.00 63,862
Pretax Income -3.0M -3.1M -2.3M -2.9M -2.4M
Tax Effect Of Unusual Items 0.00 0.00 0.00 0.00 0.00
Net Income From Continuing And Discontinued Operation -3.0M -3.1M -2.3M -2.9M -2.4M
Net Income From Continuing Operation Net Minority Interest -3.0M -3.1M -2.3M -2.9M -2.4M
Net Income Including Noncontrolling Interests -3.0M -3.1M -2.3M -2.9M -2.4M
Net Income Common Stockholders -3.0M -3.1M -2.3M -2.9M -2.4M
Net Income -3.0M -3.1M -2.3M -2.9M -2.4M
EBITDA -2.3M -2.5M -1.5M -2.5M -1.8M
Normalized EBITDA -2.3M -2.5M -1.2M -2.5M -1.7M
Reconciled Depreciation 604,494 573,693 592,482 555,126 566,479
Basic EPS -0.01 -0.02 -0.01 -0.01 --
Diluted EPS -0.01 -0.02 -0.01 -0.01 --
Basic Average Shares 240.7M 218.4M 218.4M 218.4M --
Diluted Average Shares 240.7M 218.4M 218.4M 218.4M --
Total Unusual Items -83,579 -28,897 -303,104 0.00 -118,390
Total Unusual Items Excluding Goodwill -83,579 -28,897 -303,104 0.00 -118,390
Tax Rate For Calcs 0.00 0.00 0.00 0.00 0.00
Normalized Income -2.9M -3.1M -2.0M -2.9M -2.3M
Amortization 0.00 -- -- 0.00 0.00
Amortization Of Intangibles Income Statement 0.00 -- -- 0.00 0.00
Depreciation Amortization Depletion Income Statement 153,369 -- -- 172,416 166,724
Depreciation Income Statement 153,369 -- -- 172,416 166,724
Diluted NI Availto Com Stockholders -3.0M -3.1M -2.3M -2.9M -2.4M
Gain On Sale Of Ppe -- -2,029 -21,675 -- -54,528
Insurance And Claims 85,052 -- -- 89,666 93,232
Net Income Continuous Operations -3.0M -3.1M -2.3M -2.9M -2.4M
Net Non Operating Interest Income Expense 36,665 28,606 66,671 74,919 88,031
Other Gand A 461,224 1.9M 1.6M 415,255 253,041
Reconciled Cost Of Revenue 1.5M 1.5M 1.0M 930,720 1.6M
Salaries And Wages 2.4M -- -- 2.1M 2.7M
Selling And Marketing Expense 821,191 1.6M 1.2M 725,840 492,810
Total Expenses 7.5M 6.5M 5.5M 6.6M 8.0M
Total Operating Income As Reported -3.0M -3.1M -2.4M -3.0M -2.5M
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Cash And Cash Equivalents 9.1M 1.9M 5.4M 6.1M 8.6M
Cash Cash Equivalents And Short Term Investments 9.1M 1.9M 5.4M 6.1M 8.6M
Accounts Receivable 2.1M 1.1M 548,944 3.3M 3.3M
Receivables 2.3M 1.3M 956,108 3.7M 3.9M
Inventory 3.4M 3.5M 4.4M 4.0M 3.7M
Prepaid Assets 1.1M 2.4M 1.3M 957,697 949,012
Current Assets 16.4M 9.5M 12.5M 15.1M 17.5M
Gross PPE 6.3M 6.1M 6.1M 5.7M 4.7M
Accumulated Depreciation -3.4M -2.9M -2.7M -2.4M -2.2M
Net PPE 3.0M 3.3M 3.4M 3.3M 2.5M
Goodwill And Other Intangible Assets 4.3M 4.7M 5.1M 4.9M 4.5M
Other Intangible Assets 4.3M 4.7M 5.1M 4.9M 4.5M
Total Non Current Assets 7.4M 8.3M 8.8M 8.6M 7.4M
Total Assets 23.7M 17.8M 21.3M 23.7M 24.9M
Current Debt And Capital Lease Obligation 249,335 156,797 167,004 171,312 190,400
Payables And Accrued Expenses 3.3M 1.8M 1.9M 3.9M 4.0M
Current Deferred Revenue 6.0M 5.2M 4.9M 4.0M 3.4M
Current Liabilities 9.6M 7.2M 6.9M 8.0M 7.6M
Long Term Debt And Capital Lease Obligation 806,693 923,972 954,890 1.0M 190,526
Long Term Capital Lease Obligation 806,693 923,972 954,890 1.0M 190,526
Total Non Current Liabilities Net Minority Interest 3.8M 3.8M 4.5M 3.9M 3.3M
Total Liabilities Net Minority Interest 13.4M 10.9M 11.4M 12.0M 11.0M
Common Stock 152.6M 144.4M 144.4M 144.4M 144.4M
Capital Stock 152.6M 144.4M 144.4M 144.4M 144.4M
Additional Paid In Capital 18.8M 17.0M 16.8M 16.6M 16.2M
Retained Earnings -161.4M -154.9M -151.8M -149.5M -146.6M
Gains Losses Not Affecting Retained Earnings 395,719 348,771 546,119 282,819 --
Other Equity Adjustments 395,719 348,771 546,119 282,819 --
Common Stock Equity 10.3M 6.8M 9.9M 11.7M 14.0M
Stockholders Equity 10.3M 6.8M 9.9M 11.7M 14.0M
Total Equity Gross Minority Interest 10.3M 6.8M 9.9M 11.7M 14.0M
Total Capitalization 10.3M 6.8M 9.9M 11.7M 14.0M
Net Tangible Assets 6.0M 2.1M 4.8M 6.9M 9.5M
Tangible Book Value 6.0M 2.1M 4.8M 6.9M 9.5M
Working Capital 6.8M 2.3M 5.6M 7.1M 9.9M
Invested Capital 10.3M 6.8M 9.9M 11.7M 14.0M
Total Debt 1.1M 1.1M 1.1M 1.2M 380,926
Share Issued 243.5M 218.4M 218.4M 218.4M 218.4M
Ordinary Shares Number 243.5M 218.4M 218.4M 218.4M 218.4M
Buildings And Improvements 884,968 928,941 1.0M 1.1M 344,304
Capital Lease Obligations 1.1M 1.1M 1.1M 1.2M 380,926
Current Capital Lease Obligation 249,335 156,797 167,004 171,312 190,400
Current Deferred Assets 466,257 397,649 371,291 371,299 371,309
Current Deferred Liabilities 6.0M 5.2M 4.9M 4.0M 3.4M
Finished Goods 3.0M 3.1M 3.4M 3.5M 3.3M
Leases 155,983 317,563 261,698 158,268 158,268
Machinery Furniture Equipment 1.9M 1.9M 1.9M 1.9M 1.9M
Non Current Deferred Assets 69,315 280,467 313,184 405,027 496,868
Non Current Deferred Liabilities 3.0M 2.8M 3.5M 2.9M 3.2M
Non Current Deferred Revenue 3.0M 2.8M 3.5M 2.9M 3.2M
Other Properties 3.3M 3.0M 2.9M 2.5M 2.2M
Taxes Receivable 177,215 223,214 407,164 404,037 593,209
Work In Process 365,791 334,157 984,915 494,116 375,653
Line Item Q4 2025Oct 31, 2025 Q2 2025Apr 30, 2025 Q1 2025Jan 31, 2025 Q4 2024Oct 31, 2024 Q3 2024Jul 31, 2024
Operating Cash Flow -1.2M -3.4M -245,334 -2.0M -1.7M
Cash Flow From Continuing Operating Activities -1.2M -3.4M -245,334 -2.0M -1.7M
Depreciation And Amortization 604,494 573,693 592,482 555,126 566,479
Depreciation Amortization Depletion 604,494 573,693 592,482 555,126 566,479
Stock Based Compensation 477,548 224,118 211,415 423,225 368,189
Change In Working Capital 658,651 -1.1M 981,357 -6,201 -395,319
Changes In Account Receivables -657,851 -- -- 196,478 --
Change In Receivables -657,851 -399,252 2.8M 196,478 251,238
Change In Inventory -636,885 536,024 -912,615 -416,490 -858,295
Change In Payables And Accrued Expense 276,252 -97,819 -2.0M -130,246 529,246
Change In Payable 276,252 -- -- -130,246 --
Change In Other Working Capital 406,766 -50,517 1.4M 350,514 -60,418
Other Non Cash Items 10,667 -10,571 33,928 10,663 4,581
Capital Expenditure -- -75,441 -393,422 -450,940 --
Purchase Of PPE 0.00 -55,865 316,732 -450,940 -1,800
Net PPE Purchase And Sale 0.00 -54,865 316,732 -450,940 -1,800
Investing Cash Flow 0.00 -74,441 -393,422 -450,940 -429,755
Cash Flow From Continuing Investing Activities 0.00 -74,441 -393,422 -450,940 -429,755
Repayment Of Debt -85,037 -52,229 -83,209 -78,920 -95,361
Net Issuance Payments Of Debt -85,037 -52,229 -83,209 -78,920 -95,361
Issuance Of Capital Stock 2.1M 0.00 12,225 4,745 1.1M
Net Common Stock Issuance 2.1M 0.00 12,225 4,745 1.1M
Financing Cash Flow 2.0M -52,229 -70,984 -74,175 1.0M
Cash Flow From Continuing Financing Activities 2.0M -52,229 -70,984 -74,175 1.0M
Changes In Cash 920,201 -3.5M -691,359 -2.5M -1.1M
Beginning Cash Position 8.2M 5.4M 6.1M 8.6M 9.7M
End Cash Position 9.1M 1.9M 5.4M 6.1M 8.6M
Free Cash Flow -1.2M -3.4M -638,756 -2.4M -2.1M
Amortization Cash Flow 239,513 214,825 214,646 207,808 201,475
Amortization Of Intangibles 239,513 214,825 214,646 207,808 201,475
Asset Impairment Charge 83,579 26,868 281,429 0.00 63,862
Change In Account Payable 276,252 -- -- -130,246 --
Change In Prepaid Assets 1.3M -1.1M -346,167 -6,457 -257,090
Common Stock Issuance 2.1M 0.00 12,225 4,745 1.1M
Depreciation 364,981 358,868 377,836 347,318 365,004
Gain Loss On Sale Of PPE -- -- -- -- 54,528
Long Term Debt Payments -85,037 -52,229 -83,209 -78,920 -95,361
Net Income From Continuing Operations -3.0M -3.1M -2.3M -2.9M -2.4M
Net Intangibles Purchase And Sale -- -19,576 -- -- --
Net Long Term Debt Issuance -85,037 -52,229 -83,209 -78,920 -95,361
Operating Gains Losses -- -- -- -- 54,528
Other Cash Adjustment Inside Changein Cash 38,565 -9,753 18,381 -28,778 --
Purchase Of Intangibles -- -19,576 -- -- --
Unrealized Gain Loss On Investment Securities -- -- -- -- 0.00
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