WGX Income Statement - TTM - Westgold Resources Limited

Income Statement (TTM)

Westgold Resources 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	529	565	568	571	576	580	614	648	650	653	654	657	679	704	693	716	806	977	1,194	1,360
Change (%)		6.90	0.53	0.52	0.81	0.80	5.79	5.47	0.39	0.39	0.22	0.41	3.37	3.67	-1.53	3.39	12.52	21.23	22.18	13.92
% 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	467	472	464	455	481	506	563	620	644	667	649	632	610	597	591	559	626	766	916	1,126
Change (%)		0.97	-1.74	-1.77	5.51	5.23	11.33	10.18	3.78	3.64	-2.67	-2.74	-3.49	-2.10	-0.96	-5.34	11.90	22.37	19.53	22.90
% of Revenue	88.38	83.48	81.60	79.74	83.47	87.13	91.70	95.79	99.03	102.24	99.30	96.18	89.80	84.81	85.29	78.09	77.67	78.40	76.70	82.74

Gross Operating Profit	61	93	105	116	95	75	51	27	6	-15	5	25	69	107	102	157	180	211	278	235
Change (%)		51.96	11.97	10.69	-17.73	-21.54	-31.74	-46.50	-76.83	-331.68	-131.34	446.15	176.26	54.46	-4.68	54.04	14.70	17.28	31.77	-15.63
% of Revenue	11.62	16.52	18.40	20.26	16.53	12.87	8.30	4.21	0.97	-2.24	0.70	3.82	10.20	15.19	14.71	21.91	22.33	21.60	23.30	17.26

SG&A	0	-0	0	1	2	3	2	1	2	3	9	2	2	4	7	6	21	24	44	8
Change (%)		-123.51	-2,117.52	104.96	141.03	58.51	-38.39	-62.32	153.37	60.53	194.95	-78.87	0.44	114.61	68.25	-10.53	253.57	15.77	82.50	-82.76
% of Revenue	0.02	-0.00	0.07	0.14	0.33	0.53	0.31	0.11	0.28	0.44	1.30	0.27	0.27	0.55	0.94	0.81	2.56	2.44	3.65	0.55

R&D
Change (%)
% of Revenue

OpEx	476	481	473	466	492	518	658	797	822	847	748	650	628	617	614	590	671	815	1,007	1,186
Change (%)		0.94	-1.57	-1.60	5.64	5.34	26.93	21.22	3.08	2.99	-11.62	-13.15	-3.39	-1.71	-0.51	-3.96	13.83	21.53	23.44	17.83
% of Revenue	90.10	85.07	83.30	81.54	85.45	89.29	107.14	123.14	126.44	129.72	114.39	98.95	92.48	87.68	88.58	82.28	83.24	83.44	84.30	87.19

Operating Income	52	84	95	105	84	62	-44	-150	-172	-194	-94	7	51	87	79	127	135	162	187	174
Change (%)		61.17	12.50	11.11	-20.54	-25.84	-170.56	241.72	14.72	12.83	-51.46	-107.34	638.93	69.81	-8.77	60.46	6.44	19.76	15.83	-7.07
% of Revenue	9.90	14.93	16.70	18.46	14.55	10.71	-7.14	-23.14	-26.44	-29.72	-14.39	1.05	7.52	12.32	11.42	17.72	16.76	16.56	15.70	12.81

Interest Expense				0	-0	-0	-0	-1	-2	-3	-3	-2	-0	-1	-1	-2	-4	-6	-7	-9
Change (%)					-∞	100.00	17.43	185.21	277.38	73.50	-0.79	-48.40	-72.84	13.50	63.97	157.10	70.23	47.68	28.52	23.83
% of Revenue				0.00	-0.01	-0.03	-0.03	-0.08	-0.29	-0.50	-0.50	-0.26	-0.07	-0.07	-0.12	-0.31	-0.46	-0.56	-0.59	-0.64

Net Income	54	72	75	77	63	49	-31	-111	-127	-142	-66	10	37	65	61	95	95	24	103	35
Change (%)		35.32	3.00	2.91	-17.99	-21.94	-163.07	258.55	13.98	12.27	-53.52	-115.14	272.31	74.35	-5.87	55.81	-0.67	-74.75	332.37	-66.34
% of Revenue	10.12	12.81	13.13	13.44	10.93	8.47	-5.05	-17.16	-19.48	-21.79	-10.11	1.52	5.49	9.23	8.82	13.29	11.73	2.44	8.65	2.55

Source: Capital IQ

US:WGXRF
CA:WGX	CAD3.38
DE:0W2	EUR2.10

Westgold Resources Limited - Income Statement (TTM)

Income Statement (TTM)

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