See more : Essity AB (publ) (ESSITY-B.ST) Income Statement Analysis – Financial Results
Complete financial analysis of XTEK Limited (XTE.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XTEK Limited, a leading company in the Aerospace & Defense industry within the Industrials sector.
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XTEK Limited (XTE.AX)
About XTEK Limited
XTEK Limited provides specialist products and tailored solutions to military, law enforcement, government agencies, space, and commercial sectors. The company offers ballistic armour products comprising soft and hard amour, helmets, shields, carriers, and armour gears; and small unmanned aerial systems and ongoing support services. It also provides portable X-ray equipment, demolition remote firing systems, search and detection equipment, hook and line EOD tools, and heavy RPV robots; and logistics engineering. XTEK Limited was founded in 1978 and is based in Symonston, Australia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.41M | 58.10M | 28.23M | 42.20M | 37.86M | 17.06M | 8.71M | 3.35M | 12.04M | 5.32M | 4.33M | 4.37M | 6.44M | 8.16M | 13.37M | 8.17M | 12.80M | 20.39M | 14.04M |
| Cost of Revenue | 55.71M | 30.74M | 20.21M | 34.09M | 31.01M | 12.54M | 5.53M | 2.08M | 9.30M | 2.83M | 2.47M | 2.67M | 3.88M | 4.97M | 8.17M | 4.95M | 8.30M | 15.76M | 8.53M |
| Gross Profit | 33.70M | 27.36M | 8.02M | 8.12M | 6.85M | 4.52M | 3.18M | 1.27M | 2.75M | 2.49M | 1.86M | 1.70M | 2.56M | 3.19M | 5.20M | 3.21M | 4.50M | 4.63M | 5.50M |
| Gross Profit Ratio | 37.69% | 47.10% | 28.42% | 19.23% | 18.10% | 26.50% | 36.53% | 37.87% | 22.82% | 46.79% | 42.91% | 38.86% | 39.70% | 39.14% | 38.87% | 39.34% | 35.13% | 22.69% | 39.21% |
| Research & Development | 0.00 | 0.00 | 542.43K | 542.43K | 1.61M | 79.28K | 135.30K | 4.39K | 7.90K | 14.71K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.02M | 22.15M | 9.65M | 6.42M | 5.00M | 3.89M | 2.96M | 2.52M | 2.33M | 2.26M | 2.31M | 2.13M | 2.48M | 3.45M | 3.27M | 3.57M | 4.31M | 6.39M | 1.72M |
| Selling & Marketing | 5.32M | 2.56M | 0.00 | 0.00 | 0.00 | 131.21K | 107.00K | 50.45K | 88.98K | 64.66K | 140.97K | 105.39K | 174.66K | 193.76K | 241.76K | 179.50K | 242.85K | 199.07K | 0.00 |
| SG&A | 20.34M | 22.15M | 9.65M | 6.42M | 5.00M | 4.02M | 3.06M | 2.57M | 2.42M | 2.32M | 2.45M | 2.23M | 2.66M | 3.64M | 3.51M | 3.75M | 4.56M | 6.59M | 1.72M |
| Other Expenses | 51.47K | 526.35K | 450.72K | 1.35M | 2.40K | 760.52K | 905.85K | 478.95K | 625.65K | 304.47K | 472.13K | 137.86K | 108.33K | -47.65K | 32.22K | 89.60K | 165.92K | -2.30M | 308.97K |
| Operating Expenses | 23.97M | 23.79M | 12.29M | 9.01M | 6.93M | 5.18M | 3.97M | 3.32M | 3.14M | 2.97M | 3.10M | 2.90M | 3.44M | 4.64M | 4.55M | 5.24M | 6.66M | 11.91M | 120.37K |
| Cost & Expenses | 30.94M | 10.64M | 8.30M | 25.91M | 24.40M | 17.72M | 9.50M | 5.41M | 12.43M | 5.80M | 5.57M | 5.57M | 7.32M | 9.60M | 12.72M | 10.20M | 14.97M | 27.67M | 8.65M |
| Interest Income | 66.69K | 3.31K | 7.37K | 17.68K | 54.65K | 46.19K | 4.00K | 8.64K | 8.02K | 13.54K | 5.58K | 6.03K | 3.75K | 22.15K | 17.79K | 93.41K | 138.14K | 89.47K | 0.00 |
| Interest Expense | 17.94K | 7.24K | 7.24K | 1.02K | 2.00 | 3.84K | 58.00K | 22.50K | 13.84K | 45.04K | 7.73K | 30.91K | 27.94K | 3.68K | 12.21K | 5.63K | 170.68K | 138.04K | 32.73K |
| Depreciation & Amortization | 1.90M | 1.64M | 931.08K | 853.16K | 309.68K | 88.86K | 75.17K | 83.22K | 109.72K | 154.01K | 128.13K | 108.56K | 128.84K | 184.58K | 248.95K | 346.93K | 571.31K | 456.38K | 120.37K |
| EBITDA | 10.42M | 7.88M | -3.04M | 1.08M | 478.12K | 231.93K | 194.39K | -1.48M | 354.63K | -5.34K | -637.08K | -949.39K | -646.78K | -1.28M | 943.82K | -1.50M | -1.29M | -9.38M | 2.58M |
| EBITDA Ratio | 13.04% | 8.97% | -10.76% | 2.74% | 1.26% | 1.36% | 2.23% | -44.21% | 2.94% | -0.10% | -14.73% | -21.75% | -10.05% | -15.72% | 7.06% | -18.40% | -10.07% | -46.03% | 18.41% |
| Operating Income | 8.92M | 6.89M | -4.13M | -380.03K | 236.50K | 143.06K | 119.22K | -1.57M | 244.91K | -159.35K | -765.21K | -1.06M | -775.63K | -1.47M | 694.87K | -1.85M | -1.86M | -9.84M | 2.46M |
| Operating Income Ratio | 9.98% | 11.86% | -14.63% | -0.90% | 0.62% | 0.84% | 1.37% | -46.69% | 2.03% | -3.00% | -17.69% | -24.23% | -12.05% | -17.99% | 5.20% | -22.65% | -14.53% | -48.27% | 17.56% |
| Total Other Income/Expenses | -14.99K | -1.15M | 153.63K | 682.70K | -68.07K | 592.82K | 535.16K | 456.83K | 552.60K | -63.32K | 495.34K | -29.42K | -26.53K | -3.68K | 14.75K | -369.11K | -196.11K | -1.12M | -2.95M |
| Income Before Tax | 8.95M | 5.74M | -3.97M | 302.68K | 168.43K | 139.22K | 61.23K | -1.59M | 231.07K | -222.68K | -772.93K | -1.09M | -802.15K | -1.47M | 709.62K | -2.22M | -2.06M | -10.96M | 2.43M |
| Income Before Tax Ratio | 10.01% | 9.88% | -14.08% | 0.72% | 0.44% | 0.82% | 0.70% | -47.36% | 1.92% | -4.19% | -17.87% | -24.91% | -12.46% | -18.03% | 5.31% | -27.17% | -16.06% | -53.78% | 17.32% |
| Income Tax Expense | 2.82M | 1.43M | 457.95K | 1.35M | 2.40K | 764.36K | 963.85K | 501.44K | 639.49K | 349.51K | 479.86K | 168.77K | 136.27K | -43.98K | -53.31K | 2.48M | 397.91K | 66.90K | 2.43M |
| Net Income | 6.09M | 5.74M | -3.97M | 302.68K | 168.43K | 139.22K | 61.23K | -1.59M | 231.07K | -222.68K | -772.93K | -1.09M | -802.15K | -1.47M | 807.36K | -4.61M | -2.12M | -11.03M | 1.75M |
| Net Income Ratio | 6.82% | 9.88% | -14.08% | 0.72% | 0.44% | 0.82% | 0.70% | -47.36% | 1.92% | -4.19% | -17.87% | -24.91% | -12.46% | -18.03% | 6.04% | -56.44% | -16.54% | -54.11% | 12.46% |
| EPS | 0.06 | 0.06 | -0.06 | 0.01 | 0.00 | 0.00 | 0.00 | -0.07 | 0.01 | -0.01 | -0.05 | -0.08 | -0.07 | -0.16 | 0.09 | -0.61 | -0.32 | -3.00 | 0.38 |
| EPS Diluted | 0.06 | 0.06 | -0.06 | 0.01 | 0.00 | 0.00 | 0.00 | -0.07 | 0.01 | -0.01 | -0.05 | -0.08 | -0.07 | -0.16 | 0.09 | -0.61 | -0.32 | -3.00 | 0.38 |
| Weighted Avg Shares Out | 91.58M | 91.58M | 68.53M | 51.33M | 40.77M | 39.38M | 28.94M | 21.85M | 20.29M | 18.56M | 16.33M | 14.14M | 11.53M | 9.01M | 8.30M | 7.57M | 6.62M | 3.68M | 4.61M |
| Weighted Avg Shares Out (Dil) | 91.58M | 91.58M | 69.12M | 51.73M | 40.77M | 39.69M | 28.94M | 22.02M | 20.29M | 19.42M | 16.33M | 14.14M | 11.53M | 9.01M | 8.30M | 7.57M | 6.62M | 3.68M | 4.61M |
Source: https://incomestatements.info
Category: Stock Reports