Xtract Resources Plc (AIM:XTR)
0.5750
0.00 (0.00%)
At close: Dec 5, 2025
Xtract Resources Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 |
| Revenue | - | - | - | - | 0.69 | 1.73 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | - | -59.88% | 27.68% | Upgrade
|
| Cost of Revenue | 0.04 | 0.03 | 0.33 | 1.42 | 1 | 1.1 | Upgrade
|
| Gross Profit | -0.04 | -0.03 | -0.33 | -1.42 | -0.31 | 0.62 | Upgrade
|
| Selling, General & Admin | 1.2 | 1.14 | 0.84 | 1.23 | 2.66 | 1.04 | Upgrade
|
| Other Operating Expenses | 0.13 | 0.23 | -0.98 | -0.55 | -0.1 | 0.05 | Upgrade
|
| Operating Expenses | 1.33 | 1.37 | -0.13 | 0.68 | 2.55 | 1.09 | Upgrade
|
| Operating Income | -1.37 | -1.41 | -0.2 | -2.1 | -2.86 | -0.46 | Upgrade
|
| Interest Expense | -0.27 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | 0.12 | 0.24 | 0.09 | 0.11 | 0.02 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | 0.14 | -0.05 | 0.05 | -0.2 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | 0.61 | -0.01 | -0.01 | -0.01 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -1.53 | -0.42 | -0.17 | -1.95 | -3.06 | -0.81 | Upgrade
|
| Pretax Income | -1.53 | -0.42 | -0.17 | -1.95 | -3.06 | -0.81 | Upgrade
|
| Income Tax Expense | 0.34 | 0.4 | 0 | 0 | 0.08 | 0.11 | Upgrade
|
| Earnings From Continuing Operations | -1.87 | -0.81 | -0.17 | -1.95 | -3.13 | -0.91 | Upgrade
|
| Earnings From Discontinued Operations | - | -0.05 | 0.81 | 0.12 | - | - | Upgrade
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| Net Income | -1.87 | -0.86 | 0.64 | -1.83 | -3.13 | -0.91 | Upgrade
|
| Net Income to Common | -1.87 | -0.86 | 0.64 | -1.83 | -3.13 | -0.91 | Upgrade
|
| Shares Outstanding (Basic) | 856 | 856 | 856 | 850 | 805 | 488 | Upgrade
|
| Shares Outstanding (Diluted) | 856 | 856 | 856 | 850 | 805 | 488 | Upgrade
|
| Shares Change (YoY) | - | - | 0.80% | 5.50% | 65.09% | 27.13% | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | -0.93 | -0.41 | 1.17 | -2.56 | -0.78 | 0.19 | Upgrade
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| Free Cash Flow Per Share | -0.00 | - | 0.00 | -0.00 | -0.00 | - | Upgrade
|
| Gross Margin | - | - | - | - | -44.65% | 36.12% | Upgrade
|
| Operating Margin | - | - | - | - | -413.58% | -26.78% | Upgrade
|
| Profit Margin | - | - | - | - | -452.60% | -52.99% | Upgrade
|
| Free Cash Flow Margin | - | - | - | - | -112.72% | 10.96% | Upgrade
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| EBITDA | - | -1.19 | 0.02 | -1.15 | -2.85 | - | Upgrade
|
| D&A For EBITDA | - | 0.21 | 0.21 | 0.95 | 0.01 | - | Upgrade
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| EBIT | -1.37 | -1.41 | -0.2 | -2.1 | -2.86 | -0.46 | Upgrade
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| EBIT Margin | - | - | - | - | - | -26.78% | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.