Xtract Resources PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
1,144.00
-
-
166.00
892
Cost of Goods Sold (COGS) incl. D&A
-
910.00
-
-
-
-
Gross Income
-
234.00
-
-
-
892
SG&A Expense
1,153.00
2,548.00
1,599.00
1,893.00
1,783.00
1,800
EBIT
1,153.00
2,314.00
-
1,893.00
1,617.00
908
Unusual Expense
-
-
2,303.00
-
-
-
Non Operating Income/Expense
1,028.00
261.00
436.00
-
681.00
153
Interest Expense
107.00
374.00
-
1,998.00
321.00
8
Pretax Income
232.00
2,949.00
3,289.00
3,891.00
1,257.00
736
Consolidated Net Income
232.00
2,949.00
3,289.00
3,891.00
1,257.00
736
Net Income
232.00
2,949.00
3,289.00
3,891.00
1,257.00
736
Net Income After Extraordinaries
336.00
2,949.00
2,003.00
1,157.00
1,257.00
736
Net Income Available to Common
128.00
2,949.00
4,575.00
8,939.00
1,257.00
736
EPS (Basic)
0.02
0.18
0.14
0.16
0.01
-
Basic Shares Outstanding
11,539.60
17,016.30
32,374.80
59,320.80
208,797.30
350,560.70
EPS (Diluted)
0.01
0.17
0.14
0.15
0.01
-
Diluted Shares Outstanding
11,539.60
17,016.30
32,374.80
59,320.80
208,797.30
350,560.70
EBITDA
1,153.00
1,940.00
1,275.00
1,612.00
1,617.00
908
Non-Operating Interest Income
-
-
177.00
-
-
27
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