ENGAGE XR Holdings plc
EXR.L · LSE
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | £600 | £600 | £595 | £595 |
| % Growth | 0% | 0.8% | 0% | – |
| Cost of Goods Sold | £56 | £56 | £113 | £113 |
| Gross Profit | £544 | £544 | £483 | £483 |
| % Margin | 90.7% | 90.7% | 81.1% | 81.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £1,378 | £1,378 | £1,559 | £1,559 |
| SG&A Expenses | £1,378 | £1,378 | £1,559 | £1,559 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £46 | £46 |
| Operating Expenses | £1,378 | £1,378 | £1,605 | £1,605 |
| Operating Income | -£834 | -£834 | -£1,122 | -£1,122 |
| % Margin | -139% | -139% | -188.6% | -188.6% |
| Other Income/Exp. Net | £16 | £16 | £43 | £43 |
| Pre-Tax Income | -£818 | -£818 | -£1,079 | -£1,079 |
| Tax Expense | £0 | £0 | £0 | £0 |
| Net Income | -£818 | -£818 | -£1,079 | -£1,079 |
| % Margin | -136.4% | -136.4% | -181.4% | -181.4% |
| EPS | -0.002 | -0.002 | -0.002 | -0.002 |
| % Growth | 0% | 23.8% | 0% | – |
| EPS Diluted | -0.002 | -0.002 | -0.002 | -0.002 |
| Weighted Avg Shares Out | 525,048 | 525,048 | 525,036 | 525,036 |
| Weighted Avg Shares Out Dil | 524,826 | 524,826 | 524,826 | 524,826 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £43 | £43 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £19 | £19 | £10 | £14 |
| EBITDA | -£814 | -£814 | -£1,113 | -£1,109 |
| % Margin | -135.8% | -135.8% | -187% | -186.2% |