Income Statement (TTM)
1911 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.
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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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 11 | 12 | 12 | 12 | 10 | 9 | 9 | 6 | 6 | 6 | 6 | 3 | 1 | 0 | 0 | 0 |
| Change (%) | -0.40 | 11.38 | 2.40 | -2.19 | -19.52 | -5.72 | -2.51 | -28.97 | -6.77 | 1.00 | -5.57 | -42.34 | -77.41 | -100.00 | NaN | NaN | |
| % 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 | |||
| Cost Of Sales | 11 | 9 | 10 | 10 | 11 | 13 | 11 | 10 | 8 | 5 | 4 | 4 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -16.17 | 10.77 | 6.19 | 10.25 | 12.51 | -15.36 | -6.52 | -24.75 | -38.88 | -10.62 | -14.58 | -9.59 | 1.45 | 15.52 | 1.66 | 6.54 | |
| % of Revenue | 97.29 | 81.88 | 81.44 | 84.46 | 95.20 | 133.09 | 119.49 | 114.58 | 121.38 | 79.57 | 70.42 | 63.70 | 99.88 | 448.56 | |||
| Gross Operating Profit | 0 | 2 | 2 | 2 | 1 | -3 | -2 | -1 | -1 | 1 | 2 | 2 | 0 | -3 | -4 | -4 | -4 |
| Change (%) | 565.87 | 14.10 | -14.24 | -69.77 | -654.42 | -44.48 | -27.08 | 4.17 | -189.10 | 46.26 | 15.87 | -99.80 | -63,800.00 | 48.67 | 1.66 | 6.54 | |
| % of Revenue | 2.71 | 18.12 | 18.56 | 15.54 | 4.80 | -33.09 | -19.49 | -14.58 | -21.38 | 20.43 | 29.58 | 36.30 | 0.12 | -348.56 | |||
| SG&A | 5 | 7 | 8 | 9 | 8 | 6 | 8 | 9 | 11 | 13 | 9 | 7 | 5 | 3 | 3 | 3 | 3 |
| Change (%) | 22.56 | 25.22 | 3.61 | -3.33 | -22.34 | 28.03 | 10.90 | 18.00 | 20.35 | -30.86 | -17.74 | -26.47 | -36.23 | -15.00 | 9.64 | 3.56 | |
| % of Revenue | 49.56 | 60.99 | 68.56 | 69.38 | 68.56 | 66.16 | 89.85 | 102.22 | 169.81 | 219.20 | 150.06 | 130.72 | 166.69 | 470.59 | |||
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 19 | 18 | 21 | 21 | 22 | 21 | 20 | 21 | 20 | 19 | 15 | 12 | 10 | 7 | 7 | 8 | 8 |
| Change (%) | -5.49 | 13.85 | 3.06 | 2.14 | -3.24 | -2.73 | 2.66 | -3.94 | -4.03 | -23.46 | -17.84 | -20.97 | -21.80 | -0.66 | 4.27 | 4.75 | |
| % of Revenue | 176.40 | 167.38 | 171.11 | 172.21 | 179.84 | 216.22 | 223.07 | 234.90 | 317.67 | 327.01 | 247.80 | 215.61 | 295.52 | 1,022.98 | |||
| Operating Income | -8 | -7 | -9 | -9 | -10 | -11 | -11 | -12 | -14 | -13 | -9 | -6 | -6 | -7 | -7 | -8 | -8 |
| Change (%) | -12.15 | 17.53 | 3.99 | 8.14 | 17.15 | -0.16 | 6.86 | 14.61 | -2.77 | -34.24 | -26.14 | -2.48 | 6.64 | 10.11 | 4.27 | 4.75 | |
| % of Revenue | -76.40 | -67.38 | -71.11 | -72.21 | -79.84 | -116.22 | -123.07 | -134.90 | -217.67 | -227.01 | -147.80 | -115.61 | -195.52 | -922.98 | |||
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 11.11 | 12.50 | 11.11 | 110.00 | -76.19 | -0.00 | -0.00 | -60.00 | |||||||||
| % of Revenue | -0.07 | -0.08 | -0.14 | -0.15 | -0.18 | -0.65 | -0.68 | ||||||||||
| Net Income | -7 | -6 | -7 | -5 | -7 | -9 | -9 | -12 | -12 | -11 | -7 | -4 | -3 | -2 | -2 | -2 | -3 |
| Change (%) | -13.66 | 19.26 | -33.03 | 39.42 | 28.95 | -2.04 | 39.57 | 3.05 | -7.75 | -36.21 | -42.21 | -38.66 | -22.10 | -7.03 | -10.99 | 75.42 | |
| % of Revenue | -65.36 | -56.66 | -60.67 | -39.68 | -56.56 | -90.63 | -94.16 | -134.81 | -195.58 | -193.52 | -122.23 | -74.80 | -79.57 | -274.42 | |||
Source: Capital IQ
