Xstate Resources Limited
XSTLF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $302 | $317 | $3,836 | $3,789 |
| % Growth | -4.8% | -91.7% | 1.2% | – |
| Cost of Goods Sold | $534 | $242 | $3,017 | $4,214 |
| Gross Profit | -$232 | $75 | $819 | -$425 |
| % Margin | -77% | 23.6% | 21.3% | -11.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $364 | $236 | $256 |
| SG&A Expenses | $394 | $548 | $240 | $256 |
| Sales & Mktg Exp. | $0 | $183 | $3 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $394 | $548 | $240 | $256 |
| Operating Income | -$626 | -$473 | $579 | -$681 |
| % Margin | -207.5% | -149.2% | 15.1% | -18% |
| Other Income/Exp. Net | -$3,364 | $3,227 | $1,065 | $179 |
| Pre-Tax Income | -$3,990 | $2,754 | $2,123 | -$501 |
| Tax Expense | -$295 | $275 | $217 | $4 |
| Net Income | -$4,518 | $2,478 | $1,906 | -$505 |
| % Margin | -1,498.4% | 782.2% | 49.7% | -13.3% |
| EPS | -0.014 | 0.008 | 0.006 | -0.002 |
| % Growth | -281.8% | 30.5% | 468.8% | – |
| EPS Diluted | -0.014 | 0.007 | 0.006 | -0.002 |
| Weighted Avg Shares Out | 321,519 | 321,519 | 321,519 | 321,519 |
| Weighted Avg Shares Out Dil | 321,519 | 344,234 | 340,438 | 321,519 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $25 | $9 | $4 |
| Interest Expense | $0 | $2 | $0 | $0 |
| Depreciation & Amortization | $8 | $35 | $479 | $416 |
| EBITDA | -$3,982 | -$508 | $1,054 | -$86 |
| % Margin | -1,320.5% | -160.5% | 27.5% | -2.3% |