XP Factory PLC
LSE:XPF
XP Factory PLC
LSE:XPF
Price:
11.25
GBX
Market Closed
Market Cap:
£19.7m
Income Statement
Earnings Waterfall
XP Factory PLC
XP Factory PLC
Income Statement
XP Factory PLC
XP Factory PLC
Currency: GBP
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
|
| Revenue |
3
N/A
|
7
+176%
|
14
+100%
|
23
+64%
|
33
+46%
|
45
+33%
|
57
+29%
|
89
+56%
|
58
-35%
|
61
+6%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(5)
|
(8)
|
(12)
|
(16)
|
(20)
|
(31)
|
(21)
|
(23)
|
|
| Gross Profit |
2
N/A
|
5
+185%
|
9
+85%
|
15
+57%
|
21
+45%
|
29
+35%
|
37
+29%
|
58
+57%
|
37
-36%
|
39
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(7)
|
(6)
|
(10)
|
(12)
|
(19)
|
(27)
|
(35)
|
(52)
|
(35)
|
(36)
|
|
| Selling, General & Administrative |
(8)
|
(6)
|
(13)
|
(13)
|
(25)
|
(27)
|
(28)
|
(51)
|
(29)
|
(36)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
(5)
|
0
|
0
|
(7)
|
0
|
(7)
|
0
|
|
| Other Operating Expenses |
1
|
4
|
3
|
6
|
6
|
(0)
|
(0)
|
(1)
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(0)
+92%
|
(1)
-48%
|
2
N/A
|
2
-14%
|
1
-30%
|
2
+27%
|
6
+220%
|
2
-67%
|
3
+34%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(1)
+85%
|
(2)
-108%
|
(1)
+40%
|
(0)
+78%
|
(1)
-123%
|
(1)
-1%
|
2
N/A
|
(1)
N/A
|
(1)
+29%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Income from Continuing Operations |
(6)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(1)
+85%
|
(2)
-104%
|
(1)
+44%
|
(0)
+86%
|
(0)
-215%
|
(0)
+3%
|
2
N/A
|
(1)
N/A
|
(1)
+29%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.01
+86%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
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