Xtract Resources plc (XTR) Ord 0.02p
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: British pound.
Income Statement: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | n/a | n/a | 0.69 | 1.75 | 1.35 |
Operating Profit / (Loss): | (0.20) | (2.10) | (2.86) | (0.46) | (0.76) |
Net Interest: | 0.03 | 0.15 | (0.19) | (0.18) | (0.18) |
Profit Before Tax: | (0.17) | (1.95) | (3.06) | (0.81) | (1.09) |
Profit after tax from continuing operations: | (0.17) | (1.95) | (3.13) | (0.91) | (1.09) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | 0.81 | 0.12 | n/a | n/a | n/a |
Profit for the period: | 0.64 | (1.83) | (3.13) | (0.91) | (1.09) |
Attributable to: | |||||
Equity holders of parent company: | 0.64 | (1.83) | (3.13) | (0.91) | (1.09) |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | c n/a |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | c n/a |
Earnings per Share: | |||||
Basic: | -0.02p | -0.22p | -0.40p | -0.20p | -0.30p |
Diluted: | -0.02p | -0.22p | -0.40p | -0.20p | -0.30p |
Adjusted: | -0.02p | -0.22p | -0.40p | -0.20p | -0.30p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | 0.00p |
Balance Sheet: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 |
Intangible Assets: | 8.19 | 19.42 | 16.75 | 11.98 | 10.32 |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets: | n/a | n/a | n/a | n/a | n/a |
8.24 | 19.46 | 16.78 | 12.00 | 10.34 | |
Current Assets: | |||||
Inventories: | 1.16 | 0.12 | 0.18 | 0.01 | 0.12 |
Trade and Other Receivables: | n/a | 1.34 | 0.66 | 0.15 | 0.17 |
Cash at Bank & In Hand: | 0.63 | 0.19 | 5.39 | 0.92 | 0.36 |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | 0.07 | n/a | n/a | n/a | 0.13 |
1.86 | 1.66 | 6.23 | 1.07 | 0.78 | |
Other Assets: | 11.90 | n/a | n/a | n/a | n/a |
Total Assets: | 22.00 | 21.00 | 23.01 | 13.07 | 11.12 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.05 | 0.05 | n/a | n/a | n/a |
Other Current Liabilities: | 0.49 | 1.07 | 2.35 | 1.14 | 0.34 |
0.54 | 1.12 | 2.35 | 1.14 | 0.34 | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | n/a | n/a | n/a | n/a | n/a |
Provisions: | n/a | 0.31 | n/a | n/a | n/a |
Other Non-Current Liabilities: | n/a | n/a | n/a | n/a | n/a |
n/a | 0.31 | n/a | n/a | n/a | |
Other Liabilities: | 1.51 | n/a | n/a | n/a | n/a |
Total Liabilities: | 2.04 | 1.43 | 2.35 | 1.14 | 0.34 |
Net Assets: | 19.89 | 19.68 | 20.66 | 11.93 | 10.78 |
Capital & reserves: | |||||
Share Capital: | 4.97 | 4.97 | 4.97 | 4.93 | 4.89 |
Share Premium Account: | 71.98 | 71.98 | 71.68 | 61.95 | 59.88 |
Other Reserves: | 2.33 | 3.08 | 2.65 | 0.58 | 0.73 |
Retained Earnings: | (59.39) | (60.35) | (58.65) | (55.53) | (54.72) |
Shareholders Funds: | 19.89 | 19.68 | 20.66 | 11.93 | 10.78 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 19.89 | 19.68 | 20.66 | 11.93 | 10.78 |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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The London Stock Exchange does not disclose whether a trade is a buy or a sell so this data is estimated based on the trade price received and the LSE-quoted mid-price at the point the trade is placed. It should only be considered an indication and not a recommendation.
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