xReality
XRG.AXxReality Group Limited Price (XRG.AX)
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Shares Outstanding
508,825,955
(18.1186)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
xReality Group LimitedCurrency: AUD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0.00
+0% |
1,212,643.00
+0% |
6,431,444.00
+430% |
8,155,888.00
+27% |
12,316,559.00
+51% |
14,277,282.00
+16% |
11,376,877.00
-20% |
5,553,236.00
-51% |
7,265,174.00
+31% |
6,574,705.00
-10% |
9,753,516.00
+48% |
9,155,454.00
-6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 358,003.00 | 1,316,002.00 | 1,703,943.00 | 2,464,687.00 | 2,575,301.00 | 2,527,951.00 | 1,430,154.00 | 1,664,555.00 | 1,502,843.00 | 4,313,614.00 | 3,611,281.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
0.00
+0% |
854,640.00
+0% |
5,115,442.00
+499% |
6,451,945.00
+26% |
9,851,872.00
+53% |
11,701,981.00
+19% |
8,848,926.00
-24% |
4,123,082.00
-53% |
5,600,619.00
+36% |
5,071,862.00
-9% |
5,439,902.00
+7% |
5,544,173.00
+2% |
|||||||
| Gross Profit Ratio | (0.00%) | (0.70%) | (0.80%) | (0.79%) | (0.80%) | (0.82%) | (0.78%) | (0.74%) | (0.77%) | (0.77%) | (0.56%) | (0.61%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 489,251.00 | 3,218,286.00 | 5,157,234.00 | 5,652,086.00 | 4,354,932.00 | 4,602,987.00 | 7,295,484.00 | 3,844,916.00 | 3,415,159.00 | 3,519,290.00 | 5,296,090.00 | 6,125,425.00 | |||||||
| Selling, General & Admin... | 537,440.00 | 3,469,638.00 | 5,604,735.00 | 6,326,379.00 | 9,086,121.00 | 9,786,256.00 | 7,848,257.00 | 4,250,932.00 | 3,879,229.00 | 3,999,193.00 | 6,005,874.00 | 7,354,162.00 | |||||||
| Selling & Marketing Exp... | 48,189.00 | 251,352.00 | 447,501.00 | 674,293.00 | 4,731,189.00 | 5,183,269.00 | 552,773.00 | 406,016.00 | 464,070.00 | 479,903.00 | 650,717.00 | 1,228,737.00 | |||||||
| Depreciation and Amortiz... | 887,021.00 | 540,831.00 | 888,115.00 | 1,086,766.00 | 1,648,805.00 | 1,957,014.00 | 1,291,968.00 | 1,913,723.00 | 1,850,902.00 | 2,262,496.00 | 2,364,214.00 | 2,108,526.00 | |||||||
| Other Expenses | 124,367.00 | -121,687.00 | 19,358.00 | 188,389.00 | 45,478.00 | -3,532,751.00 | 337,016.00 | 491,655.00 | 6,356,168.00 | 618,635.00 | 791,102.00 | 66,076.00 | |||||||
| Total Operating Expenses | 904,901.00 | 5,049,178.00 | 6,994,264.00 | 8,027,036.00 | 10,518,167.00 | 13,866,447.00 | 10,059,222.00 | 6,511,034.00 | 6,617,811.00 | 7,760,144.00 | 6,005,874.00 | 7,420,238.00 | |||||||
| Cost and Exponses | 904,901.00 | 5,049,178.00 | 8,310,266.00 | 9,730,979.00 | 12,982,854.00 | 16,441,748.00 | 12,587,173.00 | 7,941,188.00 | 8,282,366.00 | 9,262,987.00 | 10,319,488.00 | 11,031,519.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-741,366.00
+0% |
-3,852,194.00
+420% |
-1,721,701.00
-55% |
-1,360,447.00
-21% |
-2,307,727.00
+70% |
-7,973,761.00
+246% |
-902,177.00
-89% |
-2,049,595.00
+127% |
5,338,976.00
-360% |
-2,069,647.00
-139% |
-565,970.00
-73% |
-1,876,065.00
+231% |
|||||||
| Operating Income Ratio | (0.00%) | (-3.18%) | (-0.27%) | (-0.17%) | (-0.19%) | (-0.56%) | (-0.08%) | (-0.37%) | (0.73%) | (-0.31%) | (-0.06%) | (-0.20%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 39,168.00 | 106,028.00 | 137,763.00 | 26,255.00 | 7,373.00 | 615.00 | 1,060,004.00 | 1,155,903.00 | 1,228,878.00 | 1,510,567.00 | 1,632,005.00 | 17,844.00 | |||||||
| Interest Expenses | 173,205.00 | 253,513.00 | 244,629.00 | 124,614.00 | 383,317.00 | 558,598.00 | 1,065,550.00 | 1,101,560.00 | 1,227,470.00 | 1,510,567.00 | 1,484,230.00 | 1,740,431.00 | |||||||
| Total Other Income/Exp... | -27,550.00 | -215,565.00 | -87,508.00 | -124,614.00 | -330,466.00 | -8,173,243.00 | -273,312.00 | -697,078.00 | 5,127,291.00 | -4,862,568.00 | -1,124,541.00 | -2,235,675.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -27,550.00 | -3,311,366.00 | -1,053,488.00 | -547,760.00 | 989,886.00 | -8,040,499.00 | 96,442.00 | -878,380.00 | 7,182,560.00 | -3,300,102.00 | 2,157,932.00 | -262,785.00 | |||||||
| EBITDA ratio | (0.00%) | (-2.73%) | (-0.13%) | (-0.04%) | (-0.05%) | (-0.42%) | (0.03%) | (-0.06%) | (0.99%) | (0.01%) | (0.18%) | (-0.03%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -914,571.00 | -4,105,707.00 | -1,966,330.00 | -1,485,061.00 | -1,042,239.00 | -9,222,431.00 | -1,967,727.00 | -3,151,155.00 | 4,111,506.00 | -6,932,214.00 | -1,690,511.00 | -4,111,740.00 | |||||||
| Income Before Tax Ratio | (0.00%) | (-3.39%) | (-0.31%) | (-0.18%) | (-0.08%) | (-0.65%) | (-0.17%) | (-0.57%) | (0.57%) | (-1.05%) | (-0.17%) | (-0.45%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -589,449.00 | -1,391,691.00 | -216,342.00 | -170,158.00 | -150,949.00 | 918,151.00 | 311,148.00 | 938,339.00 | 7,633,638.00 | 2,129,202.00 | -4.00 | 0.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -914,571.00
+0% |
-2,714,016.00
+197% |
-1,749,988.00
-36% |
-1,314,903.00
-25% |
-891,290.00
-32% |
-10,140,582.00
+1,038% |
-2,278,875.00
-78% |
-5,131,572.00
+125% |
4,062,456.00
-179% |
-6,932,214.00
-271% |
-1,690,511.00
-76% |
-4,111,740.00
+143% |
|||||||
| Net Income Ratio | (0.00%) | (-2.24%) | (-0.27%) | (-0.16%) | (-0.07%) | (-0.71%) | (-0.20%) | (-0.92%) | (0.56%) | (-1.05%) | (-0.17%) | (-0.45%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.02 | -0.03 | -0.02 | -0.01 | -0.01 | -0.07 | -0.02 | -0.02 | 0.01 | -0.02 | 0.00 | -0.01 | |||||||
| Diluted EPS | -0.02 | -0.03 | -0.02 | -0.01 | -0.01 | -0.07 | -0.02 | -0.02 | 0.01 | -0.02 | 0.00 | -0.01 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 50,407,817.00 | 84,511,873.00 | 114,538,641.00 | 127,983,746.00 | 140,774,732.00 | 146,129,632.00 | 147,518,324.00 | 311,561,248.00 | 339,761,005.00 | 346,839,564.00 | 430,775,343.00 | 508,825,955.00 | |||||||
| Diluted Share Outstanding | 50,407,817.00 | 84,511,873.00 | 114,538,641.00 | 127,983,746.00 | 140,774,732.00 | 146,129,632.00 | 147,518,324.00 | 311,561,248.00 | 349,347,369.00 | 346,839,564.00 | 430,775,343.00 | 508,825,955.00 | |||||||