Xstate Resources Ltd

  • IPO date:
  • Sector: Energy
  • GIC Group: Energy
  • Industry: Oil & Gas E&P
  • Company website

Company description

Xstate Resources Limited, together with its subsidiaries, engages in the exploration and production of oil and natural gas properties in the United States. The company holds a 25% working interest (WI) in Red Earth and 35% WI in Alberta Plains located in Canada; 20% WI in Anshof-3 exploration well located in Austria; and 33.33% WI in Borba Natural Gas Prospect Drilling located in California, as well as has various WIs between 10% and 30% in oil and gas leases in Sacramento Basin, California. It also has an 12% interest in the King Brown gold tenement. Xstate Resources Limited was incorporated in 1987 and is based in Fremantle, Australia.

Financial highlights

Market Capitalization$3.8582 million
P/E Ratio0
P/E Growth Ratio0
Book Value0.001
Dividend Per Share0
Earnings Per Share-0.09
EBITDA1,311.494
Profit Margin-0.1045
Operating Margin TTM-0.0527
Return on Assets TTM-0.0129
Return on Equity TTM-1.4995
Revenue TTM13,620.582

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1988-12-31
1989-12-31
1990-12-31
1991-12-31
1992-12-31
1993-12-31
1994-12-31
1997-12-31
1998-12-31 4,629.023 4,629.023 1,980.5
1999-12-31 4.3 4.3 1,858.829
2000-12-31 152.406
2001-12-31 164.434
2002-12-31 162.977
2003-12-31 153.737
2004-12-31 8 8 64.517
2005-12-31 100.751
2006-12-31 3.34 3.34 253.415
2007-12-31 554.181
2008-12-31 2,858.327
2009-12-31 428.881
2010-12-31 893.991
2011-12-31 1,308.802
2012-12-31 9,333.429
2013-12-31 0 477 0 1,429.395
2014-12-31 107.877 69.269 38.608 1,564.234
2015-12-31 77.63 230.36 -152.73 1,602.681
2016-12-31 18.611 410.37 18.611 1,031.096
2017-12-31 93.52 953.63 -860.11 2,429.295
2018-12-31 131.173 587.65 131.173 1,710.516
2019-12-31 68.427 486.26 68.427 1,126.418
2020-12-31 60.813 395.28 60.813 695.532
2021-12-31 8,424.511 7,003.229 1,421.282 5,596.576
2022-12-31 19,411.2 17,192.523 2,218.677 5,464.452

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1988-12-31 1,200 6,616 1,669 917 5,524
1989-12-31 253 4,979 572 10,394
1990-12-31 502 645 871 11,236
1991-12-31 222 367 1,034 11,236
1992-12-31 334 492 1,106 11,236
1993-12-31 223 296 1,081 11,236
1994-12-31 182 326 1,171 11,306
1997-12-31 247.62 40,477.372 2,833.724 608.602 24,232.096
1998-12-31 409.355 6,733.993 6,626.077 2,058.272 24,232.097
1999-12-31 453.665 6,682.442 6,644.709 2,125.993 24,232.097
2000-12-31 59.919 63.37 199.648 24,412.097
2001-12-31 3.765 8.794 309.506 24,412.097
2002-12-31 19.293 25.099 421.788 24,479.097
2003-12-31 1.726 8.437 558.565 24,479.097
2004-12-31 4.107 12.378 618.714 589 24,479.097
2005-12-31 63.609 83.96 609.407 572 24,629.097
2006-12-31 2,351.432 6,294.485 126.113 22.467 31,554.265
2007-12-31 2,337.977 6,230.457 42.472 31,884.265
2008-12-31 3,347.89 3,377.867 42.586 31,884.265
2009-12-31 3,021.991 3,047.138 78.439 31,884.265
2010-12-31 1,416.717 8,824.837 84.885 38,517.929
2011-12-31 1,400.137 10,125.026 84.672 41,092.627
2012-12-31 11.249 1,233.519 474.345 41,092.627
2013-12-31 258.484 350.305 77.7 41,586.203
2014-12-31 490.147 1,475.988 191.481 43,571.491
2015-12-31 38.039 184.127 263.611 45.123 43,737.525
2016-12-31 1,457.298 2,267.472 230.539 0 46,825.108
2017-12-31 656.18 703.644 363.506 0 48,018.66
2018-12-31 994.442 1,193.638 1,137.713 0 49,006.771
2019-12-31 540.495 560.347 665.536 0 49,560.932
2020-12-31 814.876 1,093.028 388.728 66.709 50,427.398
2021-12-31 724.391 40,390.157 36,544.291 4.918 58,083.83
2022-12-31 814.463 31,815.125 31,116.282 0 58,083.83

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1991-12-31 -279 502 223
1992-12-31 111 223 334
1993-12-31 -111 334 223
1994-12-31 -41 223 182
1997-12-31 -452.206 -69.497 317.117 247.62 1,524.832
1998-12-31 565.019 161.735 247.62 409.355
1999-12-31 -377.138 44.31 409.355 453.665
2000-12-31 6,310.001 -393.746 453.665 59.919
2001-12-31 -164.434 -56.154 59.919 3.765
2002-12-31 -162.977 15.528 3.765 19.293
2003-12-31 -153.439 -17.567 19.293 1.726
2004-12-31 -56.208 2.381 1.726 4.107
2005-12-31 -57 59.502 4.107 63.609
2006-12-31 -243.349 2,287.823 63.609 2,351.432
2007-12-31 -402.305 -13.455 2,351.432 2,337.977
2008-12-31 -1,975.847 -1,336.539 4,684.429 3,347.89
2009-12-31 -372.643 -325.899 3,347.89 3,021.991
2010-12-31 -1,141.56 -1,605.274 3,021.991 1,416.717
2011-12-31 -1,760.648 -16.58 1,416.717 1,400.137
2012-12-31 -9,281.18 -1,388.888 1,400.137 11.249
2013-12-31 -1,368.998 -1,180.826 247.235 11.249 258.484
2014-12-31 -1,541.351 -657.877 231.663 258.484 490.147
2015-12-31 -1,527.322 -561.168 -452.108 490.147 38.039
2016-12-31 -1,036.227 -894.877 1,419.259 38.039 1,457.298
2017-12-31 -3,316.524 -1,724.653 -801.118 1,457.298 656.18
2018-12-31 -1,280.675 -694.141 338.262 656.18 994.442
2019-12-31 -701.597 -984.195 -453.947 994.442 540.495
2020-12-31 -652.434 -1,050.582 274.381 540.495 814.876
2021-12-31 -4,643.657 -3,048.265 -90.485 814.876 724.391
2022-12-31 -3,477.096 -88.594 90.072 724.391 814.463