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Xtract One Technologies Inc. (PAT.TO)

Toronto - Toronto Real Time Price. Currency in CAD
0.5900+0.0200 (+3.51%)
At close: 04:09PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2022
7/31/2021
7/31/2020
7/31/2019
Total Revenue
3,619
3,619
1,082
2,071
0
Cost of Revenue
277.286
277.286
28.054
194.097
-
Gross Profit
3,342
3,342
1,054
1,877
-
Operating Expense
17,168
17,168
13,834
24,852
17,588
Operating Income
-13,826
-13,826
-12,780
-22,975
-17,588
Net Non Operating Interest Income Expense
31.284
31.284
24.934
481.702
862.013
Other Income Expense
-25,922
-25,922
-3,977
-2,966
-825.565
Pretax Income
-39,717
-39,717
-16,732
-25,459
-17,552
Tax Provision
0
0
-169.886
-332.812
-120
Net Income Common Stockholders
-39,717
-39,717
-16,562
-25,126
-17,432
Diluted NI Available to Com Stockholders
-39,717
-39,717
-16,562
-25,126
-17,432
Basic EPS
-
-
-0.11
-0.17
-0.13
Diluted EPS
-
-
-0.11
-0.17
-0.13
Basic Average Shares
-
-
150,729
148,674
130,720
Diluted Average Shares
-
-
150,729
148,674
130,720
Total Operating Income as Reported
-39,923
-39,923
12,780
23,391
-
Total Expenses
17,445
17,445
13,862
25,046
17,588
Interest Income
31.284
31.284
24.934
481.702
862.013
Net Interest Income
31.284
31.284
24.934
481.702
862.013
Net Income from Continuing & Discontinued Operation
-39,717
-39,717
-16,562
-25,126
-17,432
Normalized Income
-13,795
-13,795
-16,562
-24,715
-17,432
EBIT
-13,826
-13,826
-12,780
-22,975
-17,588
EBITDA
-12,217
-
-
-
-
Reconciled Cost of Revenue
239.487
239.487
28.054
194.097
-
Reconciled Depreciation
1,609
1,609
1,813
2,354
495.988
Net Income from Continuing Operation Net Minority Interest
-39,717
-39,717
-16,562
-25,126
-17,432
Total Unusual Items Excluding Goodwill
-25,922
-25,922
-
-416.73
-
Total Unusual Items
-25,922
-25,922
-
-416.73
-
Normalized EBITDA
13,705
13,705
-10,967
-20,204
-17,092
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-5.4476
0
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