Income Statement (TTM)
Austral Gold Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 88 | 82 | 76 | 70 | 64 | 62 | 60 | 55 | 50 | 51 | 52 | 50 | 48 | 43 | 39 | 38 | 37 | 37 | 36 |
| Change (%) | -4.90 | -7.07 | -7.61 | -7.49 | -8.10 | -3.77 | -3.91 | -8.25 | -9.00 | 2.46 | 2.40 | -4.24 | -4.43 | -9.65 | -10.69 | -2.24 | -2.29 | -0.69 | -0.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 43 | 49 | 52 | 55 | 53 | 52 | 53 | 53 | 50 | 47 | 47 | 46 | 47 | 47 | 44 | 40 | 37 | 33 | 32 | 30 |
| Change (%) | 11.91 | 6.85 | 6.41 | -3.22 | -3.32 | 1.71 | 1.68 | -5.88 | -6.25 | -1.32 | -1.33 | 1.35 | 1.33 | -7.10 | -7.64 | -8.74 | -9.58 | -5.37 | -5.67 | |
| % of Revenue | 46.78 | 55.05 | 63.30 | 72.90 | 76.27 | 80.24 | 84.81 | 89.74 | 92.06 | 94.84 | 91.35 | 88.02 | 93.15 | 98.76 | 101.55 | 105.02 | 98.03 | 90.71 | 86.44 | 82.11 |
| Gross Operating Profit | 49 | 40 | 30 | 21 | 17 | 13 | 9 | 6 | 4 | 3 | 4 | 6 | 3 | 1 | -1 | -2 | 1 | 3 | 5 | 6 |
| Change (%) | -19.68 | -24.12 | -31.79 | -19.00 | -23.46 | -26.00 | -35.13 | -28.99 | -40.83 | 71.78 | 41.79 | -45.27 | -82.72 | -213.45 | 188.14 | -138.41 | 360.38 | 45.02 | 31.05 | |
| % of Revenue | 53.22 | 44.95 | 36.70 | 27.10 | 23.73 | 19.76 | 15.19 | 10.26 | 7.94 | 5.16 | 8.65 | 11.98 | 6.85 | 1.24 | -1.55 | -5.02 | 1.97 | 9.29 | 13.56 | 17.89 |
| SG&A | 8 | 8 | 9 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | 1.03 | 13.89 | 12.20 | -1.75 | -1.78 | -4.40 | -4.61 | -2.77 | -2.85 | -3.85 | -4.01 | -10.88 | -12.21 | -8.86 | -9.72 | 10.17 | 9.23 | 1.06 | 1.05 | |
| % of Revenue | 8.86 | 9.42 | 11.54 | 14.02 | 14.89 | 15.91 | 15.80 | 15.69 | 16.63 | 17.75 | 16.66 | 15.62 | 14.53 | 13.35 | 13.47 | 13.61 | 15.34 | 17.15 | 17.45 | 17.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 69 | 67 | 64 | 62 | 63 | 65 | 67 | 68 | 64 | 60 | 60 | 60 | 60 | 61 | 60 | 59 | 57 | 55 | 49 | 44 |
| Change (%) | -3.54 | -3.43 | -3.55 | 2.46 | 2.40 | 2.41 | 2.35 | -5.65 | -5.99 | -0.31 | -0.31 | 0.46 | 0.46 | -1.26 | -1.28 | -3.41 | -3.51 | -10.46 | -11.68 | |
| % of Revenue | 74.35 | 75.41 | 78.37 | 81.81 | 90.61 | 100.96 | 107.44 | 114.44 | 117.69 | 121.58 | 118.29 | 115.17 | 120.82 | 126.99 | 138.79 | 153.41 | 151.56 | 149.67 | 134.95 | 120.02 |
| Operating Income | 24 | 22 | 18 | 14 | 7 | -1 | -5 | -9 | -10 | -11 | -9 | -8 | -10 | -13 | -17 | -21 | -19 | -18 | -13 | -7 |
| Change (%) | -8.84 | -18.24 | -22.31 | -52.25 | -109.42 | 643.39 | 86.55 | 12.37 | 11.01 | -13.13 | -15.11 | 31.45 | 23.92 | 29.83 | 22.97 | -5.62 | -5.87 | -30.13 | -43.12 | |
| % of Revenue | 25.65 | 24.59 | 21.63 | 18.19 | 9.39 | -0.96 | -7.44 | -14.44 | -17.69 | -21.58 | -18.29 | -15.17 | -20.82 | -26.99 | -38.79 | -53.41 | -51.56 | -49.67 | -34.95 | -20.02 |
| Interest Expense | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 117.82 | -10.11 | -11.24 | -3.87 | -4.02 | 3.98 | 3.83 | 14.08 | 12.34 | 18.18 | 15.38 | 27.50 | 21.57 | 47.35 | 32.13 | 12.44 | 11.07 | -4.97 | -5.23 | |
| % of Revenue | -0.32 | -0.73 | -0.71 | -0.68 | -0.71 | -0.74 | -0.80 | -0.86 | -1.08 | -1.33 | -1.53 | -1.73 | -2.30 | -2.92 | -4.77 | -7.05 | -8.11 | -9.22 | -8.82 | -8.42 |
| Net Income | 11 | 8 | 5 | 3 | -2 | -7 | -9 | -11 | -10 | -8 | -7 | -6 | -7 | -7 | -15 | -23 | -25 | -27 | -19 | -10 |
| Change (%) | -30.69 | -30.39 | -43.66 | -171.78 | 239.31 | 27.14 | 21.34 | -13.46 | -15.56 | -11.21 | -12.63 | 6.43 | 6.04 | 107.01 | 51.69 | 9.62 | 8.78 | -30.81 | -44.52 | |
| % of Revenue | 11.92 | 8.69 | 6.51 | 3.97 | -3.08 | -11.37 | -15.03 | -18.98 | -17.90 | -16.61 | -14.39 | -12.28 | -13.65 | -15.15 | -34.70 | -58.94 | -66.09 | -73.57 | -51.26 | -28.64 |
Source: Capital IQ
