Income Statement (TTM)
Antilles 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 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 5 | 3 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 |
| Change (%) | -67.90 | -50.44 | -101.77 | -50.54 | -102.18 | -4,969.69 | 102.05 | -56.77 | -131.32 | -1,258.83 | 108.63 | -56.78 | -166.74 | 52.96 | |
| % 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 |
| Cost Of Sales | 9 | 3 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -70.27 | -51.25 | -105.12 | -245.99 | 168.50 | 41.75 | 29.45 | -12.04 | -13.68 | -14.36 | -16.77 | -0.17 | -0.44 | -0.27 | |
| % of Revenue | 50.44 | 46.72 | 45.95 | 132.99 | -392.55 | 48,241.12 | -1,404.21 | -899.65 | -1,830.63 | 5,044.96 | -372.83 | -148.73 | -343.57 | 512.47 | 334.12 |
| Gross Operating Profit | 8 | 3 | 1 | 0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -65.49 | -49.73 | -98.92 | -838.36 | 113.54 | 52.16 | 34.28 | -16.51 | -19.78 | 10.80 | 9.75 | -22.93 | -37.93 | -13.17 | |
| % of Revenue | 49.56 | 53.28 | 54.05 | -32.99 | 492.55 | -48,141.12 | 1,504.21 | 999.65 | 1,930.63 | -4,944.96 | 472.83 | 248.73 | 443.57 | -412.47 | -234.12 |
| SG&A | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -7.61 | -8.30 | -9.06 | 4.71 | 4.50 | 1.31 | 1.29 | 5.87 | 5.54 | 18.86 | 15.87 | -2.54 | -19.10 | -20.40 | |
| % of Revenue | 10.02 | 28.84 | 53.36 | -2,743.38 | -5,807.98 | 277,797.10 | -5,779.25 | -2,897.20 | -7,095.41 | 23,909.82 | -2,452.48 | -1,362.08 | -3,071.78 | 3,723.07 | 1,937.53 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 13 | 5 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | -62.05 | -28.90 | -40.65 | 17.28 | 14.73 | 4.21 | 4.04 | 2.46 | 2.40 | 4.74 | 4.53 | -5.15 | -17.79 | -15.03 | |
| % of Revenue | 75.66 | 89.46 | 128.34 | -4,306.42 | -10,211.33 | 536,240.73 | -11,475.69 | -5,909.12 | -14,004.97 | 45,785.73 | -4,138.37 | -2,073.40 | -4,550.60 | 5,605.15 | 3,113.60 |
| Operating Income | 4 | 1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -3 | -3 | -2 |
| Change (%) | -86.10 | -233.34 | 175.00 | 15.74 | 13.60 | 5.14 | 4.89 | 1.47 | 1.45 | 7.51 | 6.98 | -7.53 | -20.99 | -16.27 | |
| % of Revenue | 24.34 | 10.54 | -28.34 | 4,406.42 | 10,311.33 | -536,140.73 | 11,575.69 | 6,009.12 | 14,104.98 | -45,685.73 | 4,238.38 | 2,173.40 | 4,650.60 | -5,505.14 | -3,013.60 |
| Interest Expense | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -51.88 | 84.24 | 45.72 | 25.06 | 20.04 | 0.06 | 0.06 | -0.02 | -0.02 | 1.27 | 1.26 | 0.97 | -8.23 | -10.01 | |
| % of Revenue | -3.02 | -4.53 | -16.86 | 1,388.77 | 3,511.35 | -192,915.25 | 3,964.03 | 1,963.10 | 4,540.01 | -14,491.41 | 1,266.43 | 614.65 | 1,436.02 | -1,974.46 | -1,161.58 |
| Net Income | 4 | 4 | 2 | 1 | -2 | -4 | -4 | -4 | -6 | -8 | -8 | -8 | -6 | -4 | -4 |
| Change (%) | -12.89 | -39.43 | -65.10 | -293.76 | 151.61 | 1.75 | 1.72 | 47.61 | 32.25 | 3.14 | 3.04 | -24.86 | -32.77 | 0.46 | |
| % of Revenue | 25.08 | 68.06 | 83.17 | -1,640.81 | 6,427.72 | -740,235.33 | 15,466.59 | 7,786.21 | 26,587.03 | -112,264.40 | 9,991.50 | 4,934.73 | 8,580.22 | -8,642.01 | -5,675.54 |
Source: Capital IQ
