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Xtract Resources PLC
LSE:XTR

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Xtract Resources PLC Logo
Xtract Resources PLC
LSE:XTR
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Price: 1.15 GBX -4.17%
Market Cap: £13.7m

Income Statement

Earnings Waterfall
Xtract Resources PLC

Income Statement
Xtract Resources PLC

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Income Statement
Currency: GBP
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1
N/A
0
N/A
1
N/A
0
N/A
0
N/A
0
N/A
(0)
N/A
0
N/A
1
+277%
1
+42%
1
+39%
1
+9%
1
-14%
2
+49%
1
-27%
1
-30%
2
+94%
1
-61%
3
+309%
1
-57%
1
N/A
0
-100%
0
N/A
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
(1)
(0)
(0)
(0)
(0)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
+67%
(0)
N/A
0
N/A
(0)
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
-14%
1
+149%
2
+219%
1
-45%
1
N/A
0
-100%
(0)
N/A
Operating Income
Operating Expenses
(1)
(2)
(3)
(3)
(3)
(2)
0
(3)
(2)
(4)
(4)
(2)
(2)
(1)
(1)
(2)
0
(2)
(2)
(4)
(2)
0
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(3)
(2)
(3)
(4)
(1)
(2)
(1)
(1)
Selling, General & Administrative
(1)
(2)
(3)
(3)
(3)
(2)
0
(3)
(2)
(4)
(4)
(2)
(2)
(1)
(1)
(2)
0
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(3)
(2)
(3)
(3)
(1)
(2)
(1)
(1)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
Operating Income
(1)
N/A
(2)
-178%
(3)
-32%
(3)
-6%
(3)
-9%
(2)
+39%
0
N/A
(3)
N/A
(2)
+24%
(4)
-85%
(4)
-18%
(2)
+42%
(2)
+35%
(1)
+62%
(1)
-92%
(2)
-56%
0
N/A
(3)
N/A
(2)
+36%
(5)
-208%
(2)
+62%
(0)
+86%
(1)
-343%
(1)
+2%
(1)
+20%
(1)
+12%
(1)
+4%
(1)
+30%
(0)
+13%
(2)
-441%
(3)
-15%
(1)
+72%
(2)
-163%
(2)
+28%
(0)
+87%
(1)
-427%
(1)
-35%
(1)
+47%
Pre-Tax Income
Interest Income Expense
1
(0)
(2)
(1)
(1)
(11)
(3)
(10)
(1)
(1)
0
(1)
0
0
1
(0)
0
(1)
0
(1)
(2)
(1)
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
0
0
(0)
Non-Reccuring Items
0
6
6
0
(9)
(10)
(0)
0
0
0
(0)
(0)
0
0
0
0
0
0
(2)
(2)
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
Gain/Loss on Disposition of Assets
0
0
3
3
(0)
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
6
8
2
(0)
0
(9)
0
0
0
(0)
(0)
(0)
0
0
1
0
0
0
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
1
0
(1)
Pre-Tax Income
1
N/A
9
+1 002%
12
+32%
1
-92%
(14)
N/A
(23)
-56%
(12)
+46%
(13)
-6%
(2)
+85%
(3)
-62%
(4)
-45%
(4)
+18%
(2)
+56%
(0)
+89%
(0)
-35%
(1)
-457%
0
N/A
(3)
N/A
(3)
-20%
(8)
-135%
(4)
+50%
1
N/A
(1)
N/A
(1)
+19%
(1)
+28%
(1)
+12%
(1)
-68%
(1)
+12%
(1)
+16%
(3)
-250%
(3)
-8%
(1)
+73%
(2)
-136%
(1)
+32%
(0)
+87%
(0)
+49%
(0)
-376%
(2)
-266%
Net Income
Tax Provision
(0)
(2)
(3)
(1)
3
6
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
1
7
9
0
(11)
(17)
(10)
(13)
(1)
(3)
(4)
(4)
(2)
(0)
(0)
(1)
0
(3)
(3)
(8)
(4)
1
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(3)
(1)
(2)
(1)
(0)
(0)
(1)
(2)
Income to Minority Interest
0
(1)
0
0
0
0
0
1
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1
N/A
6
+964%
8
+27%
(1)
N/A
(13)
-1 571%
(18)
-37%
(10)
+44%
(12)
-16%
(2)
+87%
(3)
-67%
(4)
-55%
(11)
-184%
(8)
+32%
1
N/A
(0)
N/A
(1)
-785%
0
N/A
(3)
N/A
(5)
-66%
(9)
-97%
(9)
+1%
(4)
+51%
(1)
+71%
(1)
+19%
(1)
+28%
(1)
+12%
(1)
-68%
(1)
+12%
(1)
+4%
(3)
-221%
(3)
-7%
(1)
+70%
(2)
-92%
(1)
+34%
1
N/A
0
-25%
(1)
N/A
(2)
-117%
EPS (Diluted)
0.14
N/A
2.58
+1 743%
2.07
-20%
-0.21
N/A
-3.51
-1 571%
-4.81
-37%
-2.68
+44%
-2.94
-10%
-0.36
+88%
-0.56
-56%
-0.72
-29%
-1.45
-101%
-0.85
+41%
0.05
N/A
-0.02
N/A
-0.08
-300%
0
N/A
-0.11
N/A
-0.14
-27%
-0.18
-29%
-0.15
+17%
-0.02
+87%
-0.01
+50%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
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