xReality Group Limited (ASX:XRG)
Australia
· Delayed Price · Currency is AUD 0.0330
+0.0010 (3.13%)
Apr 24, 2025, 10:12 AM AEST
xReality Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 11.62 | 10.24 | 10.54 | 7.19 | 7.27 | 5 | Upgrade
|
| Revenue Growth (YoY) | 14.90% | -2.90% | 46.59% | -0.99% | 45.24% | -33.37% | Upgrade
|
| Cost of Revenue | 1.59 | 1.62 | 1.95 | 1.5 | 1.66 | 1.28 | Upgrade
|
| Gross Profit | 10.02 | 8.61 | 8.6 | 5.69 | 5.6 | 3.72 | Upgrade
|
| Selling, General & Admin | 8.56 | 7.42 | 6.01 | 4.04 | 3.89 | 4.99 | Upgrade
|
| Other Operating Expenses | 1.43 | 1.47 | 1.39 | 1.6 | 0.99 | 1.45 | Upgrade
|
| Operating Expenses | 11.97 | 11 | 9.61 | 7.76 | 6.62 | 6.44 | Upgrade
|
| Operating Income | -1.95 | -2.39 | -1.02 | -2.07 | -1.01 | -2.72 | Upgrade
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| Interest Expense | -1.8 | -1.74 | -1.63 | -1.51 | -1.23 | -1.16 | Upgrade
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| Interest & Investment Income | 0.02 | 0.02 | - | - | - | - | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.12 | - | - | - | 0.49 | 0.61 | Upgrade
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| EBT Excluding Unusual Items | -3.6 | -4.11 | -2.65 | -3.58 | -1.75 | -3.42 | Upgrade
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| Asset Writedown | - | - | 0.96 | -3.35 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 5.86 | - | Upgrade
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| Pretax Income | -3.6 | -4.11 | -1.69 | -6.93 | 4.11 | -3.42 | Upgrade
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| Income Tax Expense | - | - | - | - | - | 0.94 | Upgrade
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| Earnings From Continuing Operations | -3.6 | -4.11 | -1.69 | -6.93 | 4.11 | -4.36 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.05 | -1.08 | Upgrade
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| Net Income | -3.6 | -4.11 | -1.69 | -6.93 | 4.06 | -5.44 | Upgrade
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| Net Income to Common | -3.6 | -4.11 | -1.69 | -6.93 | 4.06 | -5.44 | Upgrade
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| Shares Outstanding (Basic) | 535 | 509 | 427 | 344 | 337 | 309 | Upgrade
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| Shares Outstanding (Diluted) | 535 | 509 | 427 | 344 | 346 | 309 | Upgrade
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| Shares Change (YoY) | 13.49% | 19.19% | 24.20% | -0.72% | 12.13% | 125.87% | Upgrade
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| EPS (Basic) | -0.01 | -0.01 | -0.00 | -0.02 | 0.01 | -0.02 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | -0.00 | -0.02 | 0.01 | -0.02 | Upgrade
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| Free Cash Flow | -1.76 | -2.33 | -1.28 | -0.76 | 0.74 | -0.62 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.01 | -0.00 | -0.00 | 0.00 | -0.00 | Upgrade
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| Gross Margin | 86.27% | 84.14% | 81.51% | 79.11% | 77.09% | 74.33% | Upgrade
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| Operating Margin | -16.77% | -23.34% | -9.66% | -28.77% | -13.97% | -54.47% | Upgrade
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| Profit Margin | -31.01% | -40.16% | -16.03% | -96.37% | 55.92% | -108.76% | Upgrade
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| Free Cash Flow Margin | -15.14% | -22.79% | -12.18% | -10.50% | 10.19% | -12.42% | Upgrade
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| EBITDA | -0.65 | -1.06 | 0.46 | -0.63 | 0.38 | -1.19 | Upgrade
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| EBITDA Margin | -5.62% | -10.33% | 4.37% | -8.79% | 5.23% | -23.69% | Upgrade
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| D&A For EBITDA | 1.29 | 1.33 | 1.48 | 1.44 | 1.39 | 1.54 | Upgrade
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| EBIT | -1.95 | -2.39 | -1.02 | -2.07 | -1.01 | -2.72 | Upgrade
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| EBIT Margin | -16.77% | -23.34% | -9.66% | -28.77% | -13.97% | -54.47% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.