Last quarter (Q1 2025), Xtract One's total revenue was $3.63M, an increase of 16.41% from the same quarter last year. In Q1, Xtract One's net income was $-2.94M. See Xtract One’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Jul 24	Jul 23	Jul 22	Jul 21	Jul 20
Total Revenue	$ 16.87M	$ 16.36M	$ 4.11M	$ 3.62M	$ 1.08M	$ 2.07M
Cost of Revenue	$ 6.38M	$ 6.10M	$ 1.63M	$ ―	$ 28.05K	$ 194.10K
Gross Profit	$ 10.49M	$ 10.26M	$ 2.48M	$ 3.62M	$ 1.05M	$ 1.88M
Operating Expense	$ 21.88M	$ 21.43M	$ 18.64M	$ 17.46M	$ 13.83M	$ 24.85M
Operating Income	$ -9.31M	$ -11.18M	$ -16.15M	$ -13.84M	$ -12.78M	$ -22.97M
Net Non Operating Interest Income Expense	$ 360.24K	$ 285.32K	$ 161.12K	$ 31.28K	$ -24.93K	$ -481.70K
Other Income Expense	-	$ ―	$ -3.25K	$ 327.40K	$ -3.98M	$ -2.97M
Pretax Income	$ -9.12M	$ -11.06M	$ -16.34M	$ -39.72M	$ -16.73M	$ -25.46M
Tax Provision	$ ―	$ ―	$ ―	$ ―	$ -169.89K	$ -332.81K
Earnings From Equity Interest Net Of Tax	$ ―	$ ―	$ 58.33K	$ 175.00K	$ -3.98M	$ -2.55M
Net Income Common Stockholders	$ -11.30M	$ -11.06M	$ -16.34M	$ -39.72M	$ -16.56M	$ -25.13M
Basic EPS	$ -0.05	$ -0.05	$ -0.09	$ 155.74M	$ -0.11	$ -0.17
Diluted EPS	$ -0.05	$ -0.05	$ -0.09	$ 0.26	$ -0.11	$ -0.17
Basic Average Shares	$ 1.03B	$ 203.82M	$ 176.66M	$ 0.00	$ 150.73M	$ 148.67M
Diluted Average Shares	$ 1.03B	$ 203.82M	$ 176.66M	$ 155.74M	$ 150.73M	$ 148.67M
Dividend Per Share	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Total Operating Income As Reported	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Basic E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Diluted E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Rent Expense Supplemental	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Total Expenses	$ 28.27M	$ 27.53M	$ 20.27M	$ 17.46M	$ -13.86M	$ -25.05M
Net Income From Continuing And Discontinued Operation	$ -11.30M	$ -11.06M	$ -16.34M	$ -39.72M	$ -16.56M	$ -25.13M
Normalized Income	$ -8.85M	$ -10.78M	$ -11.61M	$ -3.61M	$ -16.90M	$ -25.13M
Interest Expense	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
EBIT	$ -11.30M	$ -11.06M	$ -16.34M	$ -39.72M	$ -16.73M	$ -25.46M
EBITDA	$ -9.13M	$ -8.96M	$ -14.61M	$ -38.11M	$ -14.92M	$ -23.10M

Currency in USD

Xtract One Earnings and Revenue History

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