Xtract Resources
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Xtract Resources's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 30% to $1,484,000. The net income raised on $635,000 and profit margin reached 43%. Total operating expenses were -$131,000.
Profit Margin
| 2014 | 1.14M | -2.94M | -257.78% |
|---|---|---|---|
| 2015 | 350K | -4.57M | -1307.14% |
| 2016 | 0 | -8.93M | |
| 2017 | 166K | -1.25M | -757.23% |
| 2018 | 892K | -736K | -82.51% |
| 2019 | 1.35M | -1.41M | -105.03% |
| 2020 | 1.75M | -914K | -52.17% |
| 2021 | 692K | -3.13M | -452.6% |
| 2022 | 2.11M | -1.82M | -86.68% |
| 2023 | 1.48M | 635K | 42.79% |
XTR.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.48M | 2.11M | 692K | 1.75M | 1.35M | 892K | 166K | 0 | 350K | 1.14M |
Cost of revenue | 328K | 1.68M | 569K | 1.00M | 795K | 0 | 653K | 0 | 288K | 910K |
Gross profit | 1.15M | 424K | 123K | 746K | 556K | 892K | -487K | 0 | 62K | 234K |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | -131K | 2.08M | 2.98M | 1.18M | 1.31M | 1.8M | 1.31M | 1.89M | 2.57M | 2.54M |
Operating income | -197K | -1.65M | -2.86M | -462K | -761K | -908K | -1.15M | -1.89M | -2.51M | -2.31M |
Other income (expenses), net | 25K | 110K | -194K | -345K | -329K | 172K | -105K | -1.99M | -1.69M | -635K |
Income before tax | -172K | -1.54M | -3.05M | -807K | -1.09M | -736K | -1.25M | -3.89M | -4.57M | -2.94M |
Income tax expense | 1K | 283K | 76K | 107K | 329K | -199K | -4K | 7.04M | 1.69M | 635K |
Net income | 635K | -1.82M | -3.13M | -914K | -1.41M | -736K | -1.25M | -8.93M | -4.57M | -2.94M |
Earnings per share | ||||||||||
Basic EPS | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.15 | -0.14 | -0.17 |
Diluted EPS | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.15 | -0.14 | -0.17 |
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