XLMedia PLC
LSE:XLM

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XLMedia PLC Logo
XLMedia PLC
LSE:XLM
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Price: 9.5 GBX -1.04% Market Closed
Market Cap: 24.9m GBX
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Income Statement

Earnings Waterfall
XLMedia PLC

Revenue
50.3m USD
Operating Expenses
-50.6m USD
Operating Income
-305k USD
Other Expenses
-46.7m USD
Net Income
-47m USD

Income Statement
XLMedia PLC

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Income Statement
Currency: USD
Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
35
N/A
38
+11%
51
+32%
68
+33%
89
+32%
104
+16%
104
0%
120
+16%
138
+14%
117
-15%
94
-20%
89
-5%
80
-10%
65
-18%
55
-16%
59
+8%
67
+12%
79
+18%
71
-10%
55
-22%
50
-9%
Gross Profit
Cost of Revenue
(14)
(17)
(23)
(33)
(48)
(54)
(50)
(59)
(65)
(47)
(30)
(28)
(26)
(23)
(21)
(23)
0
0
0
0
0
Gross Profit
20
N/A
21
+5%
28
+29%
35
+26%
41
+18%
50
+21%
53
+7%
62
+15%
73
+19%
70
-5%
63
-9%
61
-5%
54
-11%
41
-23%
34
-17%
36
+5%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(8)
(11)
(13)
(14)
(18)
(22)
(23)
(28)
(32)
(30)
(26)
(28)
(27)
(28)
(30)
(34)
(63)
(74)
(65)
(43)
(51)
Selling, General & Administrative
(8)
(10)
(11)
(13)
(17)
(20)
(21)
(24)
(28)
(27)
(19)
(26)
(18)
(26)
(20)
(32)
(56)
(93)
(57)
(39)
(44)
Research & Development
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(4)
(5)
(3)
(1)
(1)
(2)
(2)
(3)
(3)
0
0
0
0
0
Depreciation & Amortization
0
0
(1)
0
0
0
0
0
(0)
0
(6)
0
(8)
0
(8)
0
(7)
(14)
(7)
(4)
(6)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33
0
0
0
Operating Income
12
N/A
10
-16%
15
+44%
21
+41%
23
+12%
28
+21%
30
+8%
33
+11%
41
+22%
40
-3%
37
-7%
33
-11%
26
-20%
14
-48%
4
-69%
2
-53%
4
+95%
5
+16%
6
+37%
12
+97%
(0)
N/A
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
1
2
(0)
1
1
(1)
(2)
(1)
(1)
(1)
(1)
(0)
0
(0)
(2)
(1)
0
(0)
Non-Reccuring Items
0
(0)
(0)
0
0
0
0
0
0
0
(0)
0
(83)
(85)
(3)
(2)
0
0
0
0
(45)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Total Other Income
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
Pre-Tax Income
12
N/A
10
-17%
13
+37%
22
+65%
24
+11%
27
+11%
31
+15%
35
+12%
39
+13%
37
-5%
36
-4%
32
-10%
(58)
N/A
(71)
-24%
1
N/A
1
-55%
4
+700%
3
-31%
5
+81%
14
+171%
(45)
N/A
Net Income
Tax Provision
(1)
(1)
(1)
(3)
(4)
(5)
(5)
(7)
(8)
(6)
(4)
(3)
(3)
(2)
(0)
0
2
3
(2)
(4)
(1)
Income from Continuing Operations
11
9
12
19
20
22
26
28
32
31
32
29
(61)
(73)
1
1
6
6
3
9
(46)
Income to Minority Interest
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
Net Income (Common)
9
N/A
6
-27%
10
+53%
18
+82%
19
+5%
20
+8%
24
+18%
26
+8%
30
+17%
29
-3%
20
-32%
18
-9%
(60)
N/A
(71)
-20%
1
N/A
1
+24%
6
+803%
6
+11%
(9)
N/A
(5)
+45%
(47)
-802%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.05
+25%
0.1
+100%
0.09
-10%
0.1
+11%
0.12
+20%
0.13
+8%
0.15
+15%
0.15
N/A
0.09
-40%
0.08
-11%
-0.31
N/A
-0.39
-26%
0
N/A
0
N/A
0.02
N/A
0.02
N/A
-0.03
N/A
-0.01
+67%
-0.17
-1 600%

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