Income Statement (TTM)
GoGold Resources Inc. 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 | 40 | 44 | 49 | 56 | 53 | 48 | 45 | 41 | 36 | 36 | 33 | 31 | 30 | 29 | 30 | 32 | 37 | 49 | 57 | 65 |
| Change (%) | 12.10 | 10.42 | 14.48 | -5.01 | -9.81 | -6.03 | -10.16 | -11.04 | -1.04 | -7.65 | -5.78 | -2.53 | -5.55 | 4.66 | 6.26 | 14.84 | 33.69 | 17.75 | 12.79 | |
| % 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 | 27 | 27 | 27 | 29 | 29 | 27 | 26 | 25 | 27 | 29 | 36 | 35 | 31 | 29 | 22 | 20 | 22 | 28 | 32 | 38 |
| Change (%) | 1.55 | -0.20 | 6.63 | -1.62 | -6.87 | -3.98 | -2.93 | 7.04 | 9.14 | 24.34 | -3.50 | -10.70 | -7.55 | -24.91 | -7.77 | 8.11 | 30.70 | 14.70 | 16.36 | |
| % of Revenue | 68.03 | 61.63 | 55.70 | 51.88 | 53.73 | 55.49 | 56.70 | 61.26 | 73.71 | 81.29 | 109.45 | 112.10 | 102.70 | 100.52 | 72.12 | 62.59 | 58.93 | 57.61 | 56.12 | 57.89 |
| Gross Operating Profit | 13 | 17 | 22 | 27 | 25 | 21 | 20 | 16 | 9 | 7 | -3 | -4 | -1 | -0 | 8 | 12 | 15 | 21 | 25 | 27 |
| Change (%) | 34.54 | 27.46 | 24.35 | -8.66 | -13.24 | -8.60 | -19.63 | -39.63 | -29.58 | -146.67 | 20.58 | -78.25 | -81.76 | -5,697.32 | 42.57 | 26.09 | 37.99 | 21.90 | 8.23 | |
| % of Revenue | 31.97 | 38.37 | 44.30 | 48.12 | 46.27 | 44.51 | 43.30 | 38.74 | 26.29 | 18.71 | -9.45 | -12.10 | -2.70 | -0.52 | 27.88 | 37.41 | 41.07 | 42.39 | 43.88 | 42.11 |
| SG&A | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 |
| Change (%) | 12.52 | 6.81 | 12.93 | 13.40 | 2.31 | 3.11 | 2.44 | -3.08 | 1.59 | -0.51 | -2.92 | -2.44 | 5.00 | 6.74 | 2.31 | 2.01 | -4.77 | 2.43 | 8.35 | |
| % of Revenue | 12.64 | 12.69 | 12.27 | 12.11 | 14.45 | 16.40 | 17.99 | 20.52 | 22.35 | 22.95 | 24.72 | 25.47 | 25.49 | 28.34 | 28.90 | 27.83 | 24.72 | 17.61 | 15.32 | 14.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 1 | 2 | 8 | 45 | 43 | 43 | 39 | 39 | 42 | 48 | 46 | 42 | 40 | 33 | 32 | 33 | 40 | 45 | 51 |
| Change (%) | 219.71 | 39.00 | 352.49 | 434.25 | -3.93 | -1.83 | -9.51 | 1.38 | 6.24 | 16.19 | -3.99 | -9.22 | -5.49 | -16.83 | -4.48 | 5.26 | 21.10 | 11.81 | 14.03 | |
| % of Revenue | 1.06 | 3.04 | 3.82 | 15.11 | 84.97 | 90.51 | 94.56 | 95.24 | 108.54 | 116.52 | 146.60 | 149.38 | 139.13 | 139.21 | 110.62 | 99.44 | 91.15 | 82.57 | 78.40 | 79.26 |
| Operating Income | 39 | 43 | 47 | 48 | 8 | 5 | 2 | 2 | -3 | -6 | -15 | -15 | -12 | -11 | -3 | 0 | 3 | 9 | 12 | 13 |
| Change (%) | 9.87 | 9.52 | 1.05 | -83.18 | -43.06 | -46.12 | -21.43 | -259.62 | 91.46 | 160.46 | -0.16 | -22.76 | -5.35 | -71.65 | -105.60 | 1,714.61 | 163.37 | 45.89 | 8.29 | |
| % of Revenue | 98.94 | 96.96 | 96.18 | 84.89 | 15.03 | 9.49 | 5.44 | 4.76 | -8.54 | -16.52 | -46.60 | -49.38 | -39.13 | -39.21 | -10.62 | 0.56 | 8.85 | 17.43 | 21.60 | 20.74 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -5.31 | -5.61 | -5.41 | 11.71 | 11.25 | 11.49 | 13.81 | 3.99 | 7.67 | 3.24 | 1.72 | -1.85 | -3.77 | -0.00 | -0.82 | -3.12 | -2.04 | -2.43 | -2.31 | |
| % of Revenue | -1.05 | -0.88 | -0.76 | -0.62 | -0.73 | -0.91 | -1.08 | -1.36 | -1.59 | -1.73 | -1.94 | -2.09 | -2.11 | -2.14 | -2.05 | -1.91 | -1.61 | -1.18 | -0.98 | -0.85 |
| Net Income | 43 | 47 | 52 | 52 | 7 | 2 | -1 | -1 | 1 | -2 | -4 | -3 | -8 | -5 | -0 | -3 | 2 | 1 | 3 | 12 |
| Change (%) | 8.58 | 10.08 | 0.84 | -86.39 | -66.84 | -158.77 | -48.70 | -197.74 | -346.24 | 135.50 | -37.23 | 213.22 | -39.07 | -95.22 | 1,392.61 | -146.02 | -20.76 | 166.53 | 264.16 | |
| % of Revenue | 109.10 | 105.68 | 105.36 | 92.81 | 13.30 | 4.89 | -3.06 | -1.75 | 1.92 | -4.78 | -12.18 | -8.11 | -26.07 | -16.82 | -0.77 | -10.80 | 4.33 | 2.57 | 5.81 | 18.75 |
Source: Capital IQ
