XPL Income Statement (2013-2021) | XPL

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Income Statement	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021
Revenue & cost
Revenue (Quarter)	0.21M	-0.60M	0.02M	0.67M	0.09M	-0.12M	0.20M		-0.05M	-0.34M										0.41M								0.01M
Cost of Revenue (Quarter)	0.95M	0.85M	0.43M	0.69M	0.55M	0.56M	0.85M	0.48M	0.50M	0.49M	0.50M	0.48M	0.56M	0.49M	1.35M	0.59M	0.93M	0.69M	1.02M	0.59M	1.03M
Gross Profit (Quarter)																		-0.69M	-1.02M	-0.19M	-1.03M
Operating items
Research & Development (Quarter)	0.36M	0.34M	0.08M	0.02M	0.05M	0.14M	0.06M	0.04M	0.03M	0.01M	0.02M	0.04M	0.12M	0.22M	0.13M	0.18M	0.16M
Selling, General & Administrative (Quarter)	0.63M	0.52M	0.41M	0.69M	0.53M	0.40M	0.79M	0.45M	0.55M	0.48M	0.48M	0.45M	0.44M	0.26M	1.21M	0.40M	0.76M	0.34M	0.45M	0.42M	0.32M	0.32M	0.30M	0.34M	0.25M	0.23M	0.23M	0.28M	0.26M	0.21M	0.21M
Restructuring Costs (Quarter)					0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.03M	0.05M	0.05M	0.06M	0.16M	0.14M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M
Other Operating Expenses (Quarter)		-0.00M				-0.02M												0.33M		0.15M	0.69M	0.80M		0.10M	0.03M	0.10M	0.13M	0.13M	0.22M	0.44M	0.35M
Operating Expenses (Quarter)	0.99M	0.85M	0.49M	0.71M	0.60M	0.56M	0.87M	0.50M	0.59M	0.49M	0.50M	0.53M	0.61M	0.52M	1.41M	0.74M	1.06M	0.69M	0.47M	0.59M	1.03M	1.14M	0.33M	0.46M	0.30M	0.34M	0.38M	0.43M	0.50M	0.67M	0.59M
Operating Income (Quarter)							-0.51M	-0.26M			-2.80M	-0.05M				0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.04M	0.05M	0.08M	0.03M	0.00M	0.02M	0.01M
EBIT (Quarter)	-1.16M	-0.25M	-0.25M	-0.52M	-0.64M	-0.44M	-0.51M	-0.26M	-0.45M	-0.14M	-2.80M	-0.05M	-0.55M	-0.34M	-1.15M	0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.04M	0.05M	0.08M	0.03M	0.00M	0.02M	0.01M
Non-operating items
Non Operating Investment Income (Quarter)		-0.27M	-0.04M	0.17M	-0.30M	-0.10M	0.07M	-0.94M		-0.36M	1.33M			-0.03M	-0.01M			-0.07M		-0.33M		-0.04M	-0.68M	-0.23M	0.01M	0.33M	-0.68M	-0.12M	-0.03M	-0.05M	0.18M
Interest & Investment Income (Quarter)																					0.00M	0.00M		5.00M	0.03M	0.00M			0.04M	0.03M
Other Non Operating Income (Quarter)	0.10M	-0.76M			0.26M	-0.04M	-0.08M	-0.14M	-0.05M	0.03M	-0.03M	-0.00M	-0.00M	-0.13M	-0.16M			-0.03M	-0.24M	-0.25M	0.03M	-0.34M	0.07M	-0.15M	0.56M	0.29M	-0.15M	-0.10M
Non Operating Income (Quarter)																		-0.03M	-0.24M	-0.25M	0.03M	-0.34M	0.07M	-0.15M	0.56M	0.29M	-0.15M	-0.10M	-0.17M	-0.03M	0.12M
Net income details
EBT (Quarter)	-1.16M	-0.25M	-0.25M	-0.52M	-0.64M	-0.44M	-0.51M	-0.26M	-0.45M	-0.14M	-1.80M	-0.49M	-0.55M	-0.34M	-1.15M	0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.05M	0.05M	5.08M	0.05M	0.01M	0.02M	0.01M
Tax Provisions (Quarter)					-0.10M	0.10M					1.00M	-0.44M	-0.06M	-0.17M	-0.03M
Profit After Tax (Quarter)	-0.99M	-0.44M	-0.21M	-0.36M	-0.54M	-0.54M	-0.51M	-0.26M	-0.45M	-0.14M	9.95M	-0.05M	-0.49M	-0.16M	-1.12M	-1.00M	-0.61M	-0.72M	-1.26M	-0.44M	-1.00M	-1.48M	-0.37M	-0.61M	0.26M	-0.05M	-0.53M	-0.53M	-0.67M	-0.70M	-0.47M
Equity Income (Quarter)	0.31M	0.42M	0.16M	0.12M	0.12M	0.03M			0.43M	0.13M
Income from Non-Controlling Interests (Quarter)	-0.00M	0.00M	0.01M	0.04M	-0.00M	0.00M	-0.00M	-0.00M	0.00M	-0.00M	0.00M
Income from Continuing Operations (Quarter)	-1.16M	-0.25M	-0.25M	-0.52M	-0.54M	-0.54M	-0.51M	-0.26M	-0.45M	-0.14M	-2.80M	-0.05M	-0.49M	-0.16M	-1.12M	0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.05M	0.05M	5.08M	0.05M	0.01M	0.02M	0.01M
Consolidated Net Income (Quarter)	-1.16M	-0.25M	-0.25M	-0.52M	-0.54M	-0.54M	-0.51M	-0.26M	-0.45M	-0.14M	12.75M	-0.44M	-0.49M	-0.16M	-1.12M	0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.05M	0.05M	5.08M	0.05M	0.01M	0.02M	0.01M
Income towards Parent Company (Quarter)	-1.16M	-0.25M	-0.25M	-0.52M	-0.54M	-0.54M	-0.51M	-0.26M	-0.45M	-0.14M	12.75M	-0.44M	-0.49M	-0.16M	-1.12M	0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.05M	0.05M	5.08M	0.05M	0.01M	0.02M	0.01M
Net Income towards Common Stockholders (Quarter)	-1.16M	-0.25M	-0.25M	-0.52M	-0.54M	-0.54M	-0.51M	-0.26M	-0.45M	-0.14M	12.75M	-0.44M	-0.49M	-0.16M	-1.12M	0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.05M	0.05M	5.08M	0.05M	0.01M	0.02M	0.01M
Additional items
EPS (Basic) (Quarter)	-0.03	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-3.62	-0.07	0.31	-0.01	-4.16	-0.03	-0.02	-0.01	-0.01	-0.02	-0.01	-0.02	-0.03	-0.01	-0.01	0.93	0.00	-0.01	-0.01	-0.01	-0.01	-0.01
EPS (Weighted Average and Diluted) (Quarter)																					-0.02				0.93				-0.01
Shares Outstanding (Weighted Average) (Quarter)	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	58.12M	0.06M	0.06M	58.43M	58.45M
Shares Outstanding (Diluted Average) (Quarter)																					0.06M				0.06M				0.06M
EBITDA (Quarter)	-1.16M	-0.25M	-0.25M	-0.52M	-0.64M	-0.44M	-0.51M	-0.26M	-0.45M	-0.14M	-2.80M	-0.05M	-0.55M	-0.34M	-1.15M	0.03M	0.04M	0.05M	0.08M	0.07M	0.09M	0.04M	0.05M	0.08M	0.03M	0.00M	0.02M	0.01M
Tax Rate (Quarter)					15.75%	-22.68%					-55.39%	89.73%	11.25%	51.93%	2.36%

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XPL Income Statement (2013-2021) | XPL

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