Xtract Resources Plc (AIM:XTR)
London
· Delayed Price · Currency is GBP · Price in GBX 1.000
-0.050 (-4.76%)
Mar 28, 2025, 12:40 PM GMT+1
Xtract Resources Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | -0.39 | - | - | 0.69 | 1.73 | 1.35 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | -59.88% | 27.68% | 51.46% | Upgrade
|
| Cost of Revenue | -0.68 | 0.33 | 1.42 | 1 | 1.1 | 1.09 | Upgrade
|
| Gross Profit | 0.28 | -0.33 | -1.42 | -0.31 | 0.62 | 0.26 | Upgrade
|
| Selling, General & Admin | 1.1 | 0.84 | 1.23 | 2.66 | 1.04 | 0.9 | Upgrade
|
| Other Operating Expenses | 0.81 | -0.98 | -0.55 | -0.1 | 0.05 | 0.12 | Upgrade
|
| Operating Expenses | 1.91 | -0.13 | 0.68 | 2.55 | 1.09 | 1.02 | Upgrade
|
| Operating Income | -1.62 | -0.2 | -2.1 | -2.86 | -0.46 | -0.76 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0.01 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.09 | 0.11 | 0.02 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.05 | -0.2 | -0.1 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.8 | -0.01 | -0.01 | -0.01 | -0.24 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -0.71 | -0.17 | -1.95 | -3.06 | -0.81 | -1.09 | Upgrade
|
| Pretax Income | -0.71 | -0.17 | -1.95 | -3.06 | -0.81 | -1.09 | Upgrade
|
| Income Tax Expense | 0.2 | 0 | 0 | 0.08 | 0.11 | - | Upgrade
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| Earnings From Continuing Operations | -0.91 | -0.17 | -1.95 | -3.13 | -0.91 | -1.09 | Upgrade
|
| Earnings From Discontinued Operations | 0.76 | 0.81 | 0.12 | - | - | - | Upgrade
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| Net Income | -0.15 | 0.64 | -1.83 | -3.13 | -0.91 | -1.09 | Upgrade
|
| Net Income to Common | -0.15 | 0.64 | -1.83 | -3.13 | -0.91 | -1.09 | Upgrade
|
| Shares Outstanding (Basic) | 856 | 856 | 850 | 805 | 488 | 384 | Upgrade
|
| Shares Outstanding (Diluted) | 856 | 856 | 850 | 805 | 488 | 384 | Upgrade
|
| Shares Change (YoY) | 0.53% | 0.80% | 5.50% | 65.09% | 27.13% | 9.44% | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | 1 | 1.17 | -2.56 | -0.78 | 0.19 | -0.9 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | -0.00 | - | -0.00 | Upgrade
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| Gross Margin | - | - | - | -44.65% | 36.12% | 19.10% | Upgrade
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| Operating Margin | - | - | - | -413.58% | -26.78% | -56.33% | Upgrade
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| Profit Margin | - | - | - | -452.60% | -52.99% | -80.68% | Upgrade
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| Free Cash Flow Margin | - | - | - | -112.72% | 10.96% | -66.62% | Upgrade
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| EBITDA | -1.6 | 0.02 | -1.15 | -2.85 | - | - | Upgrade
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| D&A For EBITDA | 0.02 | 0.21 | 0.95 | 0.01 | - | - | Upgrade
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| EBIT | -1.62 | -0.2 | -2.1 | -2.86 | -0.46 | -0.76 | Upgrade
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| EBIT Margin | - | - | - | - | -26.78% | -56.33% | Upgrade
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.