Xtract Resources Plc (AIM:XTR)

Xtract Resources Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	-	-	-	0.69	1.73
Other Revenue	0	-	-	-	-
Revenue	0	-	-	0.69	1.73
Revenue Growth (YoY)	-	-	-	-59.88%	27.68%
Cost of Revenue	0.03	0.33	1.42	1	1.1
Gross Profit	-0.03	-0.33	-1.42	-0.31	0.62
Selling, General & Admin	1.14	0.84	1.23	2.66	1.04
Other Operating Expenses	0.24	-0.98	-0.55	-0.1	0.05
Operating Expenses	1.38	-0.13	0.68	2.55	1.09
Operating Income	-1.41	-0.2	-2.1	-2.86	-0.46
Interest & Investment Income	0.37	0.09	0.11	0.02	-
Currency Exchange Gain (Loss)	-	-0.05	0.05	-0.2	-0.1
Other Non Operating Income (Expenses)	0.62	-0.01	-0.01	-0.01	-0.24
EBT Excluding Unusual Items	-0.42	-0.17	-1.95	-3.06	-0.81
Pretax Income	-0.42	-0.17	-1.95	-3.06	-0.81
Income Tax Expense	0.4	0	0	0.08	0.11
Earnings From Continuing Operations	-0.81	-0.17	-1.95	-3.13	-0.91
Earnings From Discontinued Operations	-0.05	0.81	0.12	-	-
Net Income	-0.86	0.64	-1.83	-3.13	-0.91
Net Income to Common	-0.86	0.64	-1.83	-3.13	-0.91
Shares Outstanding (Basic)	904	856	850	805	488
Shares Outstanding (Diluted)	904	856	850	805	488
Shares Change (YoY)	5.61%	0.80%	5.50%	65.09%	27.13%
EPS (Basic)	-0.00	0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	-0.00
Free Cash Flow	-0.82	1.17	-2.56	-0.78	0.19
Free Cash Flow Per Share	-0.00	0.00	-0.00	-0.00	-
Gross Margin	-	-	-	-44.65%	36.12%
Operating Margin	-35150.00%	-	-	-413.58%	-26.78%
Profit Margin	-21550.00%	-	-	-452.60%	-52.99%
Free Cash Flow Margin	-20600.00%	-	-	-112.72%	10.96%
EBITDA	-1.19	0.02	-1.15	-2.85	-
D&A For EBITDA	0.21	0.21	0.95	0.01	-
EBIT	-1.41	-0.2	-2.1	-2.86	-0.46
EBIT Margin	-	-	-	-	-26.78%

Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.