Financials in USD. Standardized financial statements.
A compact view of how Xeros Technology Group plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $161,000 | $297,000 | $164,000 | $474,000 | $385,000 | $1.81M | $3.54M | $2.19M | $1.69M | $466,000 |
| Revenue Growth? | -45.8% | +81.1% | -65.4% | +23.1% | -78.8% | -48.8% | +61.8% | +29.6% | +262.5% | 0.0% |
| Cost of Revenue? | $22,000 | $203,000 | $80,000 | $193,000 | $434,000 | $2.13M | $8.79M | $2.64M | $262,587 | $399,000 |
| Gross Profit? | $139,000 | $94,000 | $84,000 | $281,000 | -$49,000 | -$311,000 | -$5.25M | -$448,000 | $1.43M | $67,000 |
| Gross Margin? | +86.3% | +31.6% | +51.2% | +59.3% | -12.7% | -17.1% | -148.1% | -20.5% | +84.5% | +14.4% |
| Operating Expenses? | $4.83M | $4.83M | $7.44M | $7.07M | $7.60M | $16.79M | $25.87M | $28.50M | $20.18M | $10.93M |
| Operating Income? | -$4.69M | -$4.73M | -$7.35M | -$6.79M | -$7.63M | -$18.56M | -$30.51M | -$31.34M | -$18.75M | -$10.86M |
| EBITDA? | -$4.48M | -$4.58M | -$7.27M | -$6.73M | -$7.41M | -$17.93M | -$27.48M | -$28.34M | -$14.65M | -$10.78M |
| Income Before Tax | -$4.67M | -$4.78M | -$7.45M | -$6.93M | -$7.63M | -$18.53M | -$30.38M | -$31.92M | -$14.91M | -$10.67M |
| Income Tax Expense | -$183,000 | -$520,000 | -$515,000 | -$492,000 | -$698,000 | -$898,000 | -$1.01M | -$1.30M | -$625,409 | -$464,000 |
| Net Income? | -$4.49M | -$4.25M | -$6.93M | -$6.44M | -$6.93M | -$17.63M | -$29.37M | -$30.61M | -$14.29M | -$10.21M |
| EPS? | $-0.01 | $-0.03 | $-0.14 | $-0.27 | $-0.42 | $-5.26 | $-22.03 | $-28.12 | $0.00 | $-11.26 |
| Diluted EPS? | $-0.01 | $-0.03 | $-0.14 | $-0.27 | $-0.42 | $-5.26 | $-22.03 | $-28.12 | $0.00 | $-11.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality