Xtract Resources Plc (XTR.L)
GBp 0.55
(0.0%)
GBp 0.55
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Million | 2.11 Million | 692 Thousand | 1.75 Million | 1.35 Million | 892 Thousand |
| Cost of Revenue | 328 Thousand | 1.68 Million | 569 Thousand | 1 Million | 795 Thousand | 951 Thousand |
| Gross Profit | 845 Thousand | 424 Thousand | 123 Thousand | 746 Thousand | 556 Thousand | -59 Thousand |
| Operating Expenses | -131 Thousand | 2.08 Million | 2.98 Million | 1.18 Million | 1.31 Million | 1.8 Million |
| Selling, General and Administrative Expenses | 844 Thousand | 1.23 Million | 2.65 Million | 1.04 Million | 903 Thousand | 1.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 850 Thousand | 328 Thousand | 141 Thousand | 414 Thousand | 64 Thousand |
| Cost and Expenses | 197 Thousand | 3.76 Million | 3.55 Million | 2.18 Million | 2.11 Million | 1.8 Million |
| Operating Income | -197 Thousand | -1.65 Million | -2.86 Million | -462 Thousand | -761 Thousand | -908 Thousand |
| Interest Expense | - | - | 12 Thousand | 79 Thousand | 7000.00 | 27 Thousand |
| Income Tax Expense | 1000.00 | 283 Thousand | 76 Thousand | 107 Thousand | 329 Thousand | -199 Thousand |
| Earnings before Tax | -172 Thousand | -1.54 Million | -3.05 Million | -807 Thousand | -1.09 Million | -736 Thousand |
| Net Income | 635 Thousand | -1.82 Million | -3.13 Million | -914 Thousand | -1.41 Million | -736 Thousand |
| Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1 Billion | 849.53 Million | 805.2 Million | 487.74 Million | 383.65 Million | 350.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 849.53 Million | 805.2 Million | 487.74 Million | 383.65 Million | 350.56 Million |
| Gross Margin | 0.72 | 0.20 | 0.18 | 0.43 | 0.41 | -0.07 |
| EBIT Margin | 0.01 | -0.78 | -4.14 | -0.25 | -0.56 | -1.02 |
| Profit Margin | 0.54 | -0.87 | -4.53 | -0.52 | -1.05 | -0.83 |
| EBITDA | 15 Thousand | -1.92 Million | -3.03 Million | -435 Thousand | -761 Thousand | - |
| Earnings Before Tax Margin | -0.17 | -0.78 | -4.14 | -0.26 | -0.56 | -1.02 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | - | 1.17 Million | 393 Thousand | 1.13 Million | 2.11 Million | 972 Thousand |
| Cost of Revenue | 23 Thousand | 17 Thousand | 1.02 Million | 977 Thousand | 1.68 Million | 723 Thousand |
| Gross Profit | -23 Thousand | 1.15 Million | -634 Thousand | 161 Thousand | 424 Thousand | 249 Thousand |
| Operating Expenses | 818 Thousand | 1.35 Million | 1.21 Million | 1.94 Million | 2.08 Million | 823 Thousand |
| Selling, General and Administrative Expenses | 617 Thousand | - | 363 Thousand | 1.94 Million | - | 823 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 201 Thousand | - | - | - | 850 Thousand | - |
| Cost and Expenses | 841 Thousand | 1.37 Million | 2.24 Million | 2.92 Million | 3.76 Million | 1.54 Million |
| Operating Income | -841 Thousand | -197 Thousand | 585 Thousand | -1.78 Million | -1.65 Million | -574 Thousand |
| Interest Expense | - | - | - | - | -110 Thousand | - |
| Income Tax Expense | 197 Thousand | 1000.00 | 1000.00 | 231 Thousand | 283 Thousand | 52 Thousand |
| Earnings before Tax | 84 Thousand | -172 Thousand | 622 Thousand | -1.57 Million | -1.54 Million | 24 Thousand |
| Net Income | -161 Thousand | 635 Thousand | 621 Thousand | -1.8 Million | -1.82 Million | -28 Thousand |
| Earnings Per Share Basic | -0.00 | - | 0.00 | -0.00 | - | - |
| Earnings Per Share Diluted | -0.00 | - | 0.00 | -0.00 | - | - |
| Weighted Average Shares Outstanding | 1.12 Billion | 856.37 Million | 887.14 Million | 856.37 Million | 849.53 Million | 847 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 856.37 Million | 856.37 Million | 856.37 Million | 849.53 Million | 847 Million |
| Gross Margin | - | 0.99 | -1.61 | 0.14 | 0.20 | 0.26 |
| EBIT Margin | - | - | 2.02 | -1.56 | - | -0.58 |
| Profit Margin | - | 0.54 | 1.58 | -1.58 | -0.87 | -0.03 |
| EBITDA | -822 Thousand | - | 793 Thousand | -1.77 Million | - | -566 Thousand |
| Earnings Before Tax Margin | - | -0.17 | 1.49 | -1.57 | -0.78 | -0.59 |
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BALYO
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