XTL Biopharmaceuticals Lt...
(XTLB)
undefined
undefined%
At close: undefined
1.80
-1.64%
Pre-market Dec 13, 2024, 11:59 AM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | - | -459.00K | 1.47M | 28.00K | 69.00K | 52.00K | 29.00K | 23.00K | -6.00K | 41.00K | 2.37M | 938.00K | - | - | - | 5.94M | 907.00K | 454.00K | 3.20M | 3.45M | - | - | - |
Cost of Revenue | - | 1K | 1K | 1K | - | - | 1K | 3.00K | 7.00K | 17.00 | 741.00K | 380.00K | - | - | - | -5.63M | 110.00K | 54.00K | 2.80M | 3.30M | - | - | - |
Gross Profit | - | -460.00K | 1.47M | 27.00K | 69.00K | 52.00K | 28.00K | 20.00K | -13.00K | 40.98K | 1.63M | 558.00K | - | - | - | 11.57M | 797.00K | 400.00K | 400.00K | 153.00K | - | - | - |
Operating Income | -765.00K | -880.00K | -1.03M | -948.00K | -842.00K | -793.00K | -1.25M | -2.56M | -3.61M | -2.02M | -2.89M | -2.36M | -1.16M | -1.26M | 2.57M | -9.59M | -25.73M | -16.05M | -14.38M | -16.78M | 14.56M | -17.71M | -15.12M |
Interest Income | 36.00 | 36.00K | 8.00K | 33.00K | 93.00K | 87.00K | 16.00K | - | - | 10.00K | 10.00K | 43.00K | 45.00K | 2.00K | 3.00K | 317.00K | 668.00K | 1.06M | 503.00K | 352.00K | 352.00K | - | - |
Pretax Income | -1.78M | -1.35M | 435.00K | -782.00K | -1.35M | 2.99M | -781.00K | -2.54M | -3.62M | -2.12M | -3.71M | -1.74M | -1.21M | -1.26M | 2.56M | -9.28M | -25.14M | -14.90M | -13.94M | -16.42M | -14.21M | -17.11M | - |
Net Income | -1.78M | -2.31M | 1.90M | -616.00K | -1.28M | 2.99M | -781.00K | -2.54M | -4.31M | -2.53M | -2.48M | -1.39M | -1.21M | -1.26M | 2.59M | -9.25M | -24.94M | -15.13M | -14.02M | -16.47M | -14.29M | -17.14M | -12.67M |
Selling & General & Admin | 734.00K | 850.00K | 1.00M | 910.00K | 807.00K | 755.00K | 1.19M | 1.26M | 1.41M | 1.72M | 3.67M | 3.55M | 1.00M | 1.22M | 2.43M | 5.14M | 5.58M | 5.58M | 5.46M | 4.13M | 3.10M | 3.64M | 3.00M |
Research & Development | 31.00K | 30.00K | 30.00K | 38.00K | 35.00K | 38.00K | 43.00K | 443.00K | 578.00K | 278.00K | 113.00K | 99.00K | 158.00K | 64.00K | - | 10.39M | 20.95M | 10.87M | 7.54M | 12.79M | 11.10M | 13.16M | 11.05M |
Other Expenses | - | - | - | - | - | - | 9.00K | 8.00K | 7.00K | 25.00K | 71.00K | -802.00K | 12.00K | -30.00K | -139.00K | - | - | - | - | - | -28.77M | 916.00K | 1.07M |
Operating Expenses | 765.00K | 880.00K | 1.03M | 948.00K | 842.00K | 793.00K | 1.25M | 1.71M | 2.00M | 2.02M | 3.85M | 3.70M | 1.16M | 1.26M | 2.29M | 15.53M | 26.53M | 16.45M | 13.00M | 16.93M | -14.56M | 17.71M | 15.12M |
Interest Expense | - | 468.00K | 21.00K | 17.00K | 29.00K | 80.00K | 29.00K | 16.00K | 6.00K | 35.00K | 35.00K | 15.00K | 8.00K | 7.00K | 2.00K | 3.00K | 4.00K | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | 1.69M | 848.00K | -76.00K | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 765.00K | 880.00K | 1.03M | 948.00K | 842.00K | 793.00K | 1.25M | 1.71M | 2.00M | 2.02M | 4.59M | 4.08M | 1.16M | 1.26M | 2.29M | 15.53M | 26.64M | 16.50M | 15.79M | 20.23M | -14.56M | 17.71M | 15.12M |
Income Tax | - | 961.00K | -1.47M | -166.00K | -69.00K | -7.64M | -457.00K | 832.00K | 2.31M | 505.00K | 458.00K | -1.79M | -1.22M | -1.26M | -23.00K | -31.00K | -206.00K | 227.00K | 78.00K | 49.00K | 78.00K | 27.00K | 12.67M |
Shares Outstanding (Basic) | 544.95M | 5.45M | 5.32M | 5.14M | 5.14M | 5.14M | 4.70M | 2.74M | 2.64M | 2.31M | 2.24M | 2.18M | 1.94M | 11.34M | 5.86M | 585.54K | 456.99K | 403.48K | 340.25K | 269.46K | 2.23M | 2.22M | 2.22M |
Shares Outstanding (Diluted) | 544.91M | 5.45M | 6.16M | 5.14M | 5.14M | 5.14M | 4.70M | 2.74M | 2.64M | 2.31M | 2.24M | 2.18M | 1.94M | 11.34M | 5.88M | 585.54K | 456.99K | 403.48K | 3.37M | 2.75M | 2.23M | 2.22M | 2.22M |
EPS (Basic) | -0.00 | -0.42 | 0.36 | -0.12 | -0.25 | 0.58 | -0.17 | -0.93 | -1.63 | -1.09 | -1.11 | -0.64 | -0.62 | -0.11 | 0.44 | -15.79 | -54.57 | -37.5 | -41.19 | -61.13 | -6.39 | -7.71 | -5.71 |
EPS (Diluted) | -0.00 | -0.42 | 0.31 | -0.12 | -0.25 | 0.58 | -0.17 | -0.93 | -1.63 | -1.09 | -1.11 | -0.64 | -0.62 | -0.11 | 0.44 | -15.79 | -54.57 | -37.5 | -4.16 | -6 | -6.39 | -7.71 | -5.71 |
EBITDA | -764.00K | -879.00K | -1.03M | -947.00K | - | -792.00K | -1.25M | -2.56M | -2.00M | -1.97M | -190.00K | -2.17M | -1.11M | -1.22M | 2.58M | -18.40M | -25.03M | -15.40M | -12.37M | -16.46M | 15.36M | -17.71M | -15.12M |
Depreciation & Amortization | 1K | 1K | 1K | 1K | 842.00K | 1K | 1K | 3.00K | 7.00K | 53.00K | 313.00K | 136.00K | 94.00K | 42.00K | 13.00K | 39.00K | 108.00K | 243.00K | 242.00K | 319.00K | 440.00K | - | - |