Financials in GBp. Standardized financial statements.
A compact view of how Xtract Resources 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? | £4,000 | £1.48M | £667,000 | £692,000 | £1.73M | £1.35M | £892,000 | £166,000 | £0 | £350,000 |
| Revenue Growth? | -99.7% | +122.5% | -3.6% | -59.9% | +27.7% | +51.5% | +437.3% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | £32,000 | £328,000 | £1.69M | £569,000 | £1.01M | £795,000 | £951,000 | £653,000 | £246,000 | £288,000 |
| Gross Profit? | -£32,000 | £1.16M | £424,000 | £123,000 | £719,000 | £556,000 | -£59,000 | -£487,000 | -£246,000 | £62,000 |
| Gross Margin? | -800.0% | +77.9% | +63.6% | +17.8% | +41.7% | +41.2% | -6.6% | -293.4% | 0.0% | +17.7% |
| Operating Expenses? | £1.37M | £1.35M | £2.08M | £2.98M | £1.08M | £1.32M | £1.80M | £1.32M | £1.89M | £2.57M |
| Operating Income? | -£1.41M | -£197,000 | -£2.10M | -£2.86M | -£462,000 | -£761,000 | -£908,000 | -£1.15M | -£1.89M | -£2.51M |
| EBITDA? | -£1.19M | £15,000 | -£2.08M | -£3.03M | -£728,000 | -£761,000 | £0 | -£936,000 | -£1.89M | -£1.27M |
| Income Before Tax | -£419,000 | -£172,000 | -£1.95M | -£3.06M | -£807,000 | -£1.09M | -£736,000 | -£1.26M | -£3.89M | -£4.58M |
| Income Tax Expense | £395,000 | £1,000 | £1,000 | £76,000 | £107,000 | £329,000 | £0 | -£4,000 | £0 | £1.69M |
| Net Income? | -£862,000 | £635,000 | -£1.83M | -£3.13M | -£914,000 | -£1.09M | -£736,000 | -£1.26M | -£8.94M | -£4.58M |
| EPS? | £-0.00 | £0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.01 | £-0.15 | £-0.14 |
| Diluted EPS? | £-0.00 | £0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.01 | £-0.15 | £-0.14 |
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