Xtract Resources Plc
XTR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £4 | £1,484 | £667 | £692 |
| % Growth | -99.7% | 122.5% | -3.6% | – |
| Cost of Goods Sold | £32 | £328 | £1,686 | £569 |
| Gross Profit | -£32 | £1,156 | £424 | £123 |
| % Margin | -800% | 77.9% | 63.6% | 17.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £1,141 | £844 | £1,230 | £2,657 |
| SG&A Expenses | £1,141 | £844 | £1,230 | £2,657 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £233 | £509 | £850 | £328 |
| Operating Expenses | £1,374 | £1,353 | £2,080 | £2,985 |
| Operating Income | -£1,406 | -£197 | -£2,098 | -£2,862 |
| % Margin | -35,150% | -13.3% | -314.5% | -413.6% |
| Other Income/Exp. Net | £987 | £25 | £150 | -£194 |
| Pre-Tax Income | -£419 | -£172 | -£1,948 | -£3,056 |
| Tax Expense | £395 | £1 | £1 | £76 |
| Net Income | -£862 | £635 | -£1,829 | -£3,132 |
| % Margin | -21,550% | 42.8% | -274.2% | -452.6% |
| EPS | -0.001 | 0.001 | -0.002 | -0.004 |
| % Growth | -250% | 127.3% | 43.6% | – |
| EPS Diluted | -0.001 | 0.001 | -0.002 | -0.004 |
| Weighted Avg Shares Out | 907,368 | 1,006,508 | 849,532 | 805,203 |
| Weighted Avg Shares Out Dil | 856,375 | 1,006,508 | 849,532 | 805,203 |
| Supplemental Information | – | – | – | – |
| Interest Income | £238 | £88 | £107 | £20 |
| Interest Expense | £8 | £9 | £7 | £12 |
| Depreciation & Amortization | £212 | £212 | £14 | £11 |
| EBITDA | -£1,194 | £15 | -£2,084 | -£3,033 |
| % Margin | -29,850% | 1% | -312.4% | -438.3% |