Income Statement (TTM)
Resolute Mining 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 603 | 589 | 574 | 549 | 577 | 606 | 628 | 651 | 657 | 663 | 647 | 631 | 637 | 643 | 722 | 801 | 854 | 907 |
| Change (%) | -2.38 | -2.44 | -4.36 | 5.13 | 4.88 | 3.76 | 3.62 | 0.91 | 0.90 | -2.41 | -2.46 | 0.95 | 0.94 | 12.28 | 10.93 | 6.62 | 6.21 | |
| % 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 |
| Cost Of Sales | 373 | 382 | 391 | 428 | 449 | 471 | 490 | 510 | 499 | 488 | 469 | 449 | 447 | 444 | 437 | 429 | 445 | 460 |
| Change (%) | 2.43 | 2.37 | 9.57 | 4.94 | 4.71 | 4.14 | 3.97 | -2.08 | -2.12 | -4.00 | -4.17 | -0.60 | -0.60 | -1.65 | -1.67 | 3.59 | 3.46 | |
| % of Revenue | 61.83 | 64.87 | 68.07 | 77.98 | 77.84 | 77.72 | 78.00 | 78.26 | 75.95 | 73.67 | 72.47 | 71.21 | 70.11 | 69.04 | 60.48 | 53.61 | 52.08 | 50.74 |
| Gross Operating Profit | 230 | 207 | 183 | 121 | 128 | 135 | 138 | 142 | 158 | 175 | 178 | 182 | 190 | 199 | 285 | 372 | 409 | 447 |
| Change (%) | -10.17 | -11.32 | -34.05 | 5.79 | 5.48 | 2.45 | 2.39 | 11.65 | 10.44 | 2.05 | 2.01 | 4.78 | 4.56 | 43.33 | 30.23 | 10.12 | 9.19 | |
| % of Revenue | 38.17 | 35.13 | 31.93 | 22.02 | 22.16 | 22.28 | 22.00 | 21.74 | 24.05 | 26.33 | 27.53 | 28.79 | 29.89 | 30.96 | 39.52 | 46.39 | 47.92 | 49.26 |
| SG&A | 30 | 32 | 35 | 35 | 33 | 31 | 30 | 29 | 29 | 29 | 31 | 34 | 32 | 30 | 30 | 30 | 31 | 31 |
| Change (%) | 8.72 | 8.02 | 1.71 | -6.64 | -7.12 | -1.86 | -1.90 | -0.42 | -0.42 | 7.80 | 7.23 | -5.43 | -5.74 | 0.50 | 0.50 | 1.74 | 1.71 | |
| % of Revenue | 4.90 | 5.46 | 6.04 | 6.43 | 5.71 | 5.05 | 4.78 | 4.53 | 4.47 | 4.41 | 4.87 | 5.35 | 5.01 | 4.68 | 4.19 | 3.80 | 3.62 | 3.47 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 604 | 692 | 780 | 837 | 758 | 678 | 666 | 653 | 629 | 605 | 576 | 547 | 568 | 590 | 682 | 773 | 787 | 800 |
| Change (%) | 14.59 | 12.74 | 7.33 | -9.50 | -10.50 | -1.85 | -1.88 | -3.69 | -3.83 | -4.79 | -5.03 | 3.91 | 3.76 | 15.56 | 13.46 | 1.75 | 1.72 | |
| % of Revenue | 100.16 | 117.57 | 135.86 | 152.47 | 131.25 | 112.00 | 105.95 | 100.32 | 95.75 | 91.26 | 89.04 | 86.69 | 89.23 | 91.72 | 94.40 | 96.55 | 92.15 | 88.26 |
| Operating Income | -1 | -103 | -206 | -288 | -180 | -73 | -37 | -2 | 28 | 58 | 71 | 84 | 69 | 53 | 40 | 28 | 67 | 107 |
| Change (%) | 10,880.57 | 99.09 | 39.94 | -37.39 | -59.71 | -48.57 | -94.44 | -1,444.27 | 107.44 | 22.49 | 18.36 | -18.30 | -22.41 | -24.05 | -31.67 | 142.78 | 58.81 | |
| % of Revenue | -0.16 | -17.57 | -35.86 | -52.47 | -31.25 | -12.00 | -5.95 | -0.32 | 4.25 | 8.74 | 10.96 | 13.31 | 10.77 | 8.28 | 5.60 | 3.45 | 7.85 | 11.74 |
| Interest Expense | -19 | -19 | -18 | -17 | -17 | -17 | -19 | -21 | -21 | -20 | -17 | -14 | -12 | -10 | -10 | -9 | -9 | -10 |
| Change (%) | -3.00 | -3.09 | -7.96 | 1.08 | 1.06 | 11.29 | 10.14 | -0.73 | -0.74 | -16.84 | -20.25 | -12.21 | -13.91 | -6.58 | -7.04 | 3.33 | 3.22 | |
| % of Revenue | -3.18 | -3.16 | -3.14 | -3.02 | -2.91 | -2.80 | -3.00 | -3.19 | -3.14 | -3.09 | -2.63 | -2.15 | -1.87 | -1.60 | -1.33 | -1.11 | -1.08 | -1.05 |
| Net Income | 16 | -93 | -202 | -319 | -239 | -160 | -97 | -34 | 15 | 64 | 65 | 66 | 39 | 13 | -8 | -28 | -9 | 10 |
| Change (%) | -684.06 | 117.12 | 57.90 | -24.99 | -33.32 | -39.32 | -64.81 | -143.95 | 327.51 | 1.20 | 1.18 | -40.33 | -67.59 | -161.57 | 262.42 | -66.82 | -201.40 | |
| % of Revenue | 2.64 | -15.82 | -35.20 | -58.12 | -41.46 | -26.36 | -15.41 | -5.23 | 2.28 | 9.66 | 10.02 | 10.39 | 6.14 | 1.97 | -1.08 | -3.53 | -1.10 | 1.05 |
Source: Capital IQ
