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Xeros Technology Group plc (XSG.L)

LSE - LSE Delayed Price. Currency in GBp
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250.00+7.00 (+2.88%)
At close: 4:06PM GMT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
795
1,814
3,544
2,190
Cost of Revenue
994
2,125
8,792
2,638
Gross Profit
-199
-311
-5,248
-448
Operating Expense
10,676
15,307
25,866
28,501
Operating Income
-10,875
-15,618
-31,114
-28,949
Net Non Operating Interest Income Expense
-1,464
-1,442
134
131
Pretax Income
-13,805
-18,526
-30,380
-31,916
Tax Provision
-905
-898
-1,012
-1,305
Net Income Common Stockholders
-15,414
-20,643
-29,368
-30,611
Diluted NI Available to Com Stockholders
-15,414
-20,643
-29,368
-30,611
Basic EPS
-
-0.0065
-0.0261
-0.0267
Diluted EPS
-
-0.0065
-0.0261
-0.0267
Basic Average Shares
-
3,162
1,125
1,147
Diluted Average Shares
-
3,162
1,125
1,147
Total Operating Income as Reported
-12,341
-17,084
-30,514
-31,342
Rent Expense Supplemental
-
10
431
271
Total Expenses
11,670
17,432
34,658
31,139
Net Income from Continuing & Discontinued Operation
-15,414
-20,643
-29,368
-30,611
Normalized Income
-12,900
-16,437
-27,255
-29,748
Interest Income
18
60
41
51
Interest Expense
4
24
-
80
Net Interest Income
-1,464
-1,442
134
131
EBIT
-13,801
-18,502
-31,114
-28,949
EBITDA
-13,503
-
-
-
Reconciled Cost of Revenue
994
2,125
8,792
2,638
Reconciled Depreciation
298
573
984
613
Net Income from Continuing Operation Net Minority Interest
-12,900
-17,628
-29,368
-30,611
Total Unusual Items Excluding Goodwill
-
-1,252
-2,186
-900
Total Unusual Items
-
-1,252
-2,186
-900
Normalized EBITDA
-13,503
-16,677
-27,936
-27,436
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
-60.6875
-72.8187
-36.7997

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