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
Revenue	-	-	-	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	0.23	-0.98	-0.55	-0.1	0.05
Operating Expenses	1.37	-0.13	0.68	2.55	1.09
Operating Income	-1.41	-0.2	-2.1	-2.86	-0.46
Interest & Investment Income	0.24	0.09	0.11	0.02	-
Currency Exchange Gain (Loss)	0.14	-0.05	0.05	-0.2	-0.1
Other Non Operating Income (Expenses)	0.61	-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)	856	856	850	805	488
Shares Outstanding (Diluted)	856	856	850	805	488
Shares Change (YoY)	-	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	-0.41	1.17	-2.56	-0.78	0.19
Free Cash Flow Per Share	-	0.00	-0.00	-0.00	-
Gross Margin	-	-	-	-44.65%	36.12%
Operating Margin	-	-	-	-413.58%	-26.78%
Profit Margin	-	-	-	-452.60%	-52.99%
Free Cash Flow Margin	-	-	-	-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 Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.