Income Statement (TTM)
Gold Mountain Mining Corp. 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.
|
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 5 | 7 | 11 | 11 | 13 | 12 | 9 | 3 | 2 | 2 |
| Change (%) | 26.14 | 44.73 | 61.21 | 4.23 | 10.85 | -2.47 | -30.24 | -62.71 | -37.09 | 16.77 | |
| % of Revenue | 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 | 3 | 5 | 8 | 11 | 11 | 11 | 13 | 12 | 11 | 9 | 8 |
| Change (%) | 77.20 | 59.55 | 37.87 | -1.89 | 3.32 | 13.93 | -5.69 | -4.22 | -16.48 | -12.29 | |
| % of Revenue | 75.03 | 105.40 | 116.20 | 99.38 | 93.53 | 87.18 | 101.83 | 137.67 | 353.59 | 469.45 | 352.65 |
| Gross Operating Profit | 1 | -0 | -1 | 0 | 1 | 2 | -0 | -3 | -8 | -7 | -6 |
| Change (%) | -127.30 | 333.81 | -106.22 | 978.62 | 119.77 | -113.96 | 1,332.59 | 151.05 | -8.35 | -20.15 | |
| % of Revenue | 24.97 | -5.40 | -16.20 | 0.62 | 6.47 | 12.82 | -1.83 | -37.67 | -253.59 | -369.45 | -252.65 |
| SG&A | 10 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 3 | 2 | 2 |
| Change (%) | -36.28 | -22.73 | -15.71 | -13.37 | -20.29 | -21.72 | -1.75 | 30.81 | -9.44 | -19.19 | |
| % of Revenue | 257.20 | 129.92 | 69.36 | 36.27 | 30.14 | 21.67 | 17.39 | 24.50 | 85.93 | 123.70 | 85.61 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 12 | 11 | 13 | 15 | 14 | 14 | 15 | 14 | 14 | 12 | 10 |
| Change (%) | -10.65 | 15.32 | 18.64 | -4.88 | -2.39 | 5.76 | -5.91 | 1.37 | -15.35 | -13.72 | |
| % of Revenue | 332.23 | 235.32 | 187.50 | 137.99 | 125.93 | 110.89 | 120.24 | 162.17 | 440.81 | 593.15 | 438.26 |
| Operating Income | -9 | -6 | -6 | -4 | -3 | -1 | -2 | -5 | -11 | -10 | -8 |
| Change (%) | -26.50 | -6.41 | -30.02 | -28.86 | -53.45 | 81.31 | 114.30 | 104.44 | -8.97 | -19.91 | |
| % of Revenue | -232.23 | -135.32 | -87.50 | -37.99 | -25.93 | -10.89 | -20.24 | -62.17 | -340.81 | -493.15 | -338.26 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -0 | -1 |
| Change (%) | -8.30 | -12.28 | -14.64 | -7.78 | -32.68 | -62.83 | 1.88 | 285.11 | -34.91 | 289.65 | |
| % of Revenue | -23.21 | -16.87 | -10.23 | -5.41 | -4.79 | -2.91 | -1.11 | -1.62 | -16.72 | -17.30 | -57.72 |
| Net Income | -10 | -8 | -7 | -5 | -4 | -2 | -3 | -6 | -16 | -14 | -13 |
| Change (%) | -23.38 | -7.44 | -30.31 | -24.64 | -43.11 | 56.07 | 81.97 | 168.52 | -9.58 | -8.13 | |
| % of Revenue | -265.50 | -161.28 | -103.15 | -44.59 | -32.24 | -16.55 | -26.48 | -69.06 | -497.28 | -714.77 | -562.38 |
Source: Capital IQ
