xReality Group Ltd
ASX:XRG
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X
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xReality Group Ltd
ASX:XRG
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AU |
Income Statement
Earnings Waterfall
xReality Group Ltd
Income Statement
xReality Group Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Revenue |
5
N/A
|
7
+42%
|
6
-15%
|
7
+7%
|
9
+39%
|
11
+15%
|
10
-4%
|
10
+1%
|
12
+13%
|
14
+20%
|
16
+17%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Gross Profit |
4
N/A
|
6
+44%
|
5
-16%
|
5
+8%
|
7
+45%
|
9
+17%
|
8
-3%
|
9
+3%
|
10
+13%
|
12
+19%
|
14
+17%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(5)
|
(0)
|
(0)
|
(7)
|
(12)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
1
|
5
|
5
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
(1)
N/A
|
5
N/A
|
5
-12%
|
(2)
N/A
|
(5)
-133%
|
(1)
+79%
|
(1)
+38%
|
(2)
-279%
|
(2)
+24%
|
(1)
+25%
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
4
N/A
|
4
-15%
|
(7)
N/A
|
(7)
+5%
|
(2)
+74%
|
(2)
-37%
|
(4)
-78%
|
(4)
+12%
|
(3)
+13%
|
(1)
+55%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
4
|
4
|
(7)
|
(7)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
4
N/A
|
3
-15%
|
(7)
N/A
|
(7)
+5%
|
(2)
+74%
|
(2)
-37%
|
(4)
-78%
|
(4)
+12%
|
(3)
+13%
|
(1)
+55%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|