Xstate Resources Limited (ASX:XST)
Australia · Delayed Price · Currency is AUD 0.0190
-0.0010 (-5.00%)
At close: Jan 23, 2026
Xstate Resources Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 0.59 | 0.59 | 0.69 | 19.41 | 8.42 | - | Upgrade |
Other Revenue | 0.03 | 0.03 | 0.12 | 0.63 | 0.25 | 0.08 | Upgrade |
| 0.62 | 0.62 | 0.81 | 20.04 | 8.68 | 0.08 | Upgrade | |
Revenue Growth (YoY) | - | -23.58% | -95.96% | 131.03% | 10634.78% | 18.10% | Upgrade |
Cost of Revenue | 0.55 | 0.55 | 0.58 | 17.19 | 7 | - | Upgrade |
Gross Profit | 0.07 | 0.07 | 0.23 | 2.85 | 1.67 | 0.08 | Upgrade |
Selling, General & Admin | 1.07 | 0.97 | 0.65 | 0.95 | 1.1 | 0.34 | Upgrade |
Other Operating Expenses | 0.03 | 0.06 | 0.01 | 0.22 | 0.29 | 0.23 | Upgrade |
Operating Expenses | 1.44 | 1.26 | 0.92 | 5.46 | 5.6 | 0.69 | Upgrade |
Operating Income | -1.37 | -1.19 | -0.69 | -2.61 | -3.92 | -0.61 | Upgrade |
Interest Expense | -0 | -0 | -0 | -0.74 | -0.48 | -0.03 | Upgrade |
Interest & Investment Income | 0.07 | 0.04 | 0.01 | 0.01 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.06 | -0.08 | -0 | -0.01 | 0.03 | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0 | Upgrade |
EBT Excluding Unusual Items | -1.36 | -1.24 | -0.68 | -3.35 | -4.37 | -0.65 | Upgrade |
Pretax Income | -1.36 | -1.24 | -0.68 | -3.35 | -4.37 | -0.65 | Upgrade |
Income Tax Expense | -0.02 | -0.02 | 0.02 | 0.13 | 0.28 | 0 | Upgrade |
Earnings From Continuing Operations | -1.34 | -1.22 | -0.7 | -3.48 | -4.64 | -0.65 | Upgrade |
Earnings From Discontinued Operations | -0.73 | 2.4 | 2.1 | - | - | - | Upgrade |
Net Income to Company | -2.07 | 1.18 | 1.4 | -3.48 | -4.64 | -0.65 | Upgrade |
Net Income | -2.07 | 1.18 | 1.4 | -3.48 | -4.64 | -0.65 | Upgrade |
Net Income to Common | -2.07 | 1.18 | 1.4 | -3.48 | -4.64 | -0.65 | Upgrade |
Net Income Growth | - | -15.47% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 144 | 144 | 144 | 144 | 126 | 66 | Upgrade |
Shares Outstanding (Diluted) | 144 | 156 | 149 | 144 | 126 | 66 | Upgrade |
Shares Change (YoY) | -5.59% | 4.55% | 3.36% | 14.06% | 92.06% | 26.18% | Upgrade |
EPS (Basic) | -0.01 | 0.01 | 0.01 | -0.02 | -0.04 | -0.01 | Upgrade |
EPS (Diluted) | -0.01 | 0.01 | 0.01 | -0.02 | -0.04 | -0.01 | Upgrade |
EPS Growth | - | -15.47% | - | - | - | - | Upgrade |
Free Cash Flow | -1.78 | -1.59 | -0.92 | 0.1 | -4.79 | -1.08 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.01 | 0.00 | -0.04 | -0.02 | Upgrade |
Gross Margin | 10.59% | 10.58% | 28.40% | 14.22% | 19.27% | 100.00% | Upgrade |
Operating Margin | -221.80% | -192.79% | -84.85% | -13.05% | -45.24% | -758.58% | Upgrade |
Profit Margin | -334.62% | 191.48% | 173.10% | -17.35% | -53.53% | -807.34% | Upgrade |
Free Cash Flow Margin | -287.54% | -256.69% | -114.16% | 0.50% | -55.18% | -1340.11% | Upgrade |
EBITDA | -0.19 | -0.38 | 0.59 | 0.77 | -2.82 | -0.61 | Upgrade |
EBITDA Margin | -31.15% | -62.13% | 73.50% | 3.86% | -32.51% | - | Upgrade |
D&A For EBITDA | 1.18 | 0.81 | 1.28 | 3.39 | 1.1 | 0 | Upgrade |
EBIT | -1.37 | -1.19 | -0.69 | -2.61 | -3.92 | -0.61 | Upgrade |
EBIT Margin | -221.80% | -192.79% | -84.85% | -13.05% | -45.24% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.