Xtract Resources Plc
XTR.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £0 | £4 | £0 | £1,091 |
| % Growth | -100% | – | -100% | – |
| Cost of Goods Sold | £7 | £9 | £23 | -£699 |
| Gross Profit | -£7 | -£9 | -£23 | £1,790 |
| % Margin | – | -225% | – | 164.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £524 | £617 | £481 |
| SG&A Expenses | £800 | £524 | £617 | £481 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £32 | £205 | -£1,831 |
| Operating Expenses | £800 | £556 | £822 | -£1,350 |
| Operating Income | -£807 | -£565 | -£841 | -£782 |
| % Margin | – | -14,125% | – | -71.7% |
| Other Income/Exp. Net | -£223 | £62 | £925 | -£12 |
| Pre-Tax Income | -£1,030 | -£503 | £84 | -£794 |
| Tax Expense | £139 | £198 | £197 | £0 |
| Net Income | -£1,169 | -£701 | -£161 | £14 |
| % Margin | – | -17,525% | – | 1.3% |
| EPS | -0.001 | -0.001 | -0 | -0 |
| % Growth | -75% | -700% | 0% | – |
| EPS Diluted | -0.001 | -0.001 | -0 | -0 |
| Weighted Avg Shares Out | 856,375 | 856,968 | 1,125,874 | 1,006,508 |
| Weighted Avg Shares Out Dil | 856,375 | 856,375 | 1,125,874 | 1,006,508 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £252 | £115 | -£12 |
| Interest Expense | £265 | £0 | £0 | £0 |
| Depreciation & Amortization | £0 | £193 | £19 | £4 |
| EBITDA | -£765 | -£372 | -£822 | -£778 |
| % Margin | – | -9,300% | – | -71.3% |