Income Statement (TTM)
Allied Gold Corporation 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 12-31 |
2021 12-31 |
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 | 187 | 489 | 670 | 657 | 636 | 666 | 656 | 676 | 727 | 739 | 730 | 902 | 958 |
| Change (%) | 161.15 | 36.83 | -1.82 | -3.27 | 4.68 | -1.49 | 3.16 | 7.48 | 1.67 | -1.19 | 23.46 | 6.25 | |
| % 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 |
| Cost Of Sales | 141 | 432 | 487 | 480 | 460 | 526 | 503 | 506 | 515 | 495 | 463 | 549 | 598 |
| Change (%) | 206.99 | 12.57 | -1.45 | -4.18 | 14.48 | -4.35 | 0.45 | 1.82 | -3.90 | -6.52 | 18.65 | 9.00 | |
| % of Revenue | 75.18 | 88.38 | 72.71 | 72.98 | 72.30 | 79.06 | 76.77 | 74.75 | 70.81 | 66.93 | 63.33 | 60.86 | 62.44 |
| Gross Operating Profit | 46 | 57 | 183 | 178 | 176 | 139 | 152 | 171 | 212 | 244 | 268 | 353 | 360 |
| Change (%) | 22.28 | 221.39 | -2.81 | -0.81 | -20.89 | 9.30 | 12.15 | 24.23 | 15.19 | 9.58 | 31.76 | 1.97 | |
| % of Revenue | 24.82 | 11.62 | 27.29 | 27.02 | 27.70 | 20.94 | 23.23 | 25.25 | 29.19 | 33.07 | 36.67 | 39.14 | 37.56 |
| SG&A | 25 | 44 | 47 | 52 | 59 | 60 | 64 | 69 | 71 | 80 | 87 | 90 | 104 |
| Change (%) | 74.34 | 5.92 | 11.54 | 13.66 | 2.08 | 6.39 | 7.40 | 3.38 | 12.89 | 8.20 | 3.90 | 14.64 | |
| % of Revenue | 13.46 | 8.98 | 6.95 | 7.90 | 9.28 | 9.05 | 9.78 | 10.18 | 9.79 | 10.87 | 11.91 | 10.02 | 10.81 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 173 | 474 | 567 | 576 | 572 | 625 | 640 | 649 | 664 | 640 | 602 | 699 | 770 |
| Change (%) | 174.95 | 19.61 | 1.47 | -0.61 | 9.26 | 2.31 | 1.44 | 2.40 | -3.62 | -6.06 | 16.15 | 10.18 | |
| % of Revenue | 92.08 | 96.94 | 84.75 | 87.59 | 89.99 | 93.93 | 97.55 | 95.92 | 91.38 | 86.62 | 82.35 | 77.48 | 80.34 |
| Operating Income | 15 | 15 | 102 | 82 | 64 | 40 | 16 | 28 | 63 | 99 | 129 | 203 | 188 |
| Change (%) | 0.75 | 582.95 | -20.09 | -22.03 | -36.48 | -60.31 | 72.07 | 126.96 | 57.85 | 30.33 | 57.58 | -7.25 | |
| % of Revenue | 7.92 | 3.06 | 15.25 | 12.41 | 10.01 | 6.07 | 2.45 | 4.08 | 8.62 | 13.38 | 17.65 | 22.52 | 19.66 |
| Interest Expense | -10 | -21 | -10 | -10 | -10 | -8 | -8 | -9 | -10 | -13 | 4 | -4 | |
| Change (%) | 100.11 | -50.30 | 1.16 | -2.56 | -19.01 | 2.11 | 5.73 | 12.57 | 30.79 | -127.45 | |||
| % of Revenue | -5.55 | -4.25 | -1.55 | -1.59 | -1.60 | -1.24 | -1.29 | -1.32 | -1.38 | -1.78 | 0.49 | -0.46 | |
| Net Income | 92 | -115 | -7 | -32 | -36 | -225 | -208 | -194 | -187 | -100 | -116 | -95 | -129 |
| Change (%) | -224.83 | -93.54 | 334.65 | 10.09 | 534.31 | -7.44 | -7.07 | -3.69 | -46.45 | 15.74 | -18.00 | 35.55 | |
| % of Revenue | 49.09 | -23.46 | -1.11 | -4.91 | -5.58 | -33.84 | -31.80 | -28.64 | -25.66 | -13.52 | -15.83 | -10.52 | -13.42 |
Source: Capital IQ
