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Xstate Resources Limited (XST.AX)

ASX - ASX Delayed Price. Currency in AUD
0.01600.0000 (0.00%)
At close: 04:10PM AEDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,008
19,411
8,425
60.813
Cost of Revenue
-
17,193
7,003
-
Gross Profit
-4,185
2,219
1,421
60.813
Operating Expense
-2,859
5,464
5,597
695.532
Operating Income
-1,326
-3,246
-4,175
-634.719
Net Non Operating Interest Income Expense
-600.639
-731.393
-477.159
-29.156
Other Income Expense
584.261
625.505
285.459
14.974
Pretax Income
-1,342
-3,352
-4,367
-648.692
Tax Provision
81.752
125.433
276.663
3.742
Net Income Common Stockholders
-1,424
-3,477
-4,644
-652.434
Basic EPS
-0.10
-0.11
-0.02
-0.00
Diluted EPS
-0.10
-0.11
-0.02
-0.00
Basic Average Shares
30,130
32,152
281,878
146,765
Diluted Average Shares
30,130
32,152
281,878
146,765
Net Income from Continuing & Discontinued Operation
-1,424
-3,477
-4,644
-652.434
Normalized Income
-1,424
-3,477
-4,644
-652.434
Interest Income
-
5.456
-
-
Interest Expense
609.627
736.849
477.159
29.156
Net Interest Income
-600.639
-731.393
-477.159
-29.156
EBIT
-732.591
-2,615
-3,890
-619.536
EBITDA
1,297
773.688
-2,786
-619.327
Reconciled Cost of Revenue
-
17,193
7,003
-
Reconciled Depreciation
2,029
3,389
1,104
0.209
Net Income from Continuing Operation Net Minority Interest
-1,424
-3,477
-4,644
-652.434
Normalized EBITDA
1,297
773.688
-2,786
-619.327
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0