Xtract Resources PLC
LSE:XTR
Income Statement
Earnings Waterfall
Xtract Resources PLC
Income Statement
Xtract Resources PLC
| 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
|
|