Galiano Gold Inc. (GAU) - Quarterly Income Statement

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GAU
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0.588 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	63.95	31.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.116	0	0	0	0	30.665	66.823	64.43	62.767	63.714	60.191	69.531	70.304	71.541	43.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0	0.001	0.001	0	0	0	0	0	0.002	0.002	0.002	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	41.576	27.788	0.037	0.035	0.036	0.036	0.036	0.036	0.037	0.037	0.037	0.037	0.037	0.037	0	0.04	0.041	0.042	-0.058	0.024	0.02	0	0	33.373	50.74	44.935	47.636	45.814	45.735	54.406	56.882	51.033	42.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	22.373	3.765	-0.037	-0.035	-0.036	-0.036	-0.036	-0.036	-0.037	-0.037	-0.037	-0.037	-0.037	-0.037	0	-0.04	-0.041	-0.042	0.174	-0.024	-0.02	0	0	-2.708	16.083	19.495	15.131	17.9	14.456	15.125	13.422	20.508	0.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0	0.001	0.001	0	0	0	0	0	0.002	0.002	0.002	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.35	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	0	0	0	0	-0.088	0.241	0.303	0.241	0.281	0.24	0.218	0.191	0.287	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	1	1	1	1	0	0	0	1	1	1	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.341	0	0	0	0.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.138	7.387	5.526	2.834	2.818	3.555	2.964	3.454	1.967	2.715	3.22	2.628	3.742	3.887	3.465	5.143	3.517	2.632	2.426	3.175	3.456	2.805	3.2	2.904	3.246	2.31	3.13	3.259	3.388	2.8	4.098	1.785	1.677	2.643	2.115	1.441	1.765	2.14	3.611	1.96	2.516	7.477	2.761	1.78	2.643	3.714	0.003	2.654	3.826	5.209	3.759	3.672	4.109	4.878	2.285	2.584	3.07	1.6	1.816	1.625	1.062	1.066	0.5	0.87	0.81	1.3	1.604	0.377	0.63	1.312	0.924	0.613	0.321	0	0.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.46	0.272	0.05	0	0.294	0.259	0	0	0.265	0.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.046	0	0	0	0.384	0	0	0.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0
SG&A Numbers are in millions	6.597	7.625	5.576	2.834	3.112	3.814	2.964	3.454	1.967	2.715	3.22	2.628	3.742	3.887	3.465	5.143	3.517	2.632	2.426	3.175	3.456	2.805	3.2	2.904	3.246	2.31	3.13	3.259	3.388	2.8	4.098	1.785	1.677	2.643	2.115	1.441	1.765	2.14	3.611	1.96	2.516	7.477	2.761	1.78	2.643	3.714	0.005	2.654	3.826	5.209	3.759	3.672	4.109	4.878	2.285	2.584	3.07	1.6	1.816	1.625	1.062	1.066	0.5	0.87	0.81	1.3	1.604	0.423	0.63	1.312	0.924	0.613	0.321	0.474	0.394	0.33	0.315	0.301	0.079	0.062	0.058	0.017	0.009	0.008	0.011	0.013	0.004	0.009	0.003	0.014	0.001	0.001	0
Other Expenses Numbers are in millions	4.56	0	0	0	0	1.449	0.938	0.281	0.055	0.137	0.121	2.171	2.111	2.323	1.24	1.441	2.516	2.65	-20.169	-18.483	1.126	1.126	-0.225	0.644	1.789	0.34	1.753	0.359	0.239	0.35	0.781	0.188	0.226	0.748	2.122	0.576	0.649	0.647	0.636	0.201	0.17	-4.163	0.421	0.247	0.517	0.618	0	0.588	1.373	1.586	1.32	7.249	0.05	0.032	0.029	5.143	0.018	0.037	0.479	0.015	0.012	-0.028	-0.375	0.007	0.014	0.007	0.004	0.01	0.002	0.001	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0.001	0	0	0	0	0	0	0	0	-0.009	0.002	0.006	0.003
Operating Expenses Numbers are in millions	6.597	7.625	5.576	2.915	3.584	5.263	3.902	3.735	2.022	2.852	3.341	2.776	4.115	3.887	3.465	5.143	3.517	2.674	2.368	3.175	3.456	2.805	2.975	3.548	5.035	2.65	4.883	3.618	3.627	3.15	4.879	1.973	1.903	3.391	4.238	2.017	2.413	2.787	4.247	2.16	2.686	7.656	3.182	2.027	3.16	4.333	0.006	3.242	5.199	6.794	5.079	10.921	4.159	4.91	2.314	7.727	3.088	1.637	2.295	1.64	1.074	1.038	0.125	0.877	0.825	1.307	1.608	0.432	0.632	1.313	0.927	0.615	0.323	0.476	0.397	0.332	0.317	0.303	0.081	0.063	0.058	0.017	0.009	0.008	0.011	0.013	0.004	0.009	0.003	0.005	0.003	0.006	0.003
Operating Income Numbers are in millions	15.777	-3.86	-5.613	8.126	8.805	6.135	28.092	1.312	12.585	-1.539	-82.567	4.129	5.025	13.039	17.671	3.217	14.706	21.815	-133.129	-147.514	3.805	-8.031	-0.875	-0.226	11.048	16.356	10.401	14.444	10.988	12.139	0.233	18.535	-1.57	-3.909	-2.839	-3.315	-0.61	-4.421	-2.901	-9.284	0.544	-10.911	-2.254	-1.003	1.723	-0.13	-0.005	-1.791	-5.665	-8.033	-2.619	-15.19	-12.255	-4.731	-2.516	-7.17	-2.635	-1.695	-2.163	-1.727	-1.082	-1.607	-0.097	-0.851	-1.012	-1.029	-1.916	-0.63	-0.566	-1.968	-0.92	-0.62	-0.331	-1.497	-0.398	-0.335	-0.317	-0.295	-0.096	-0.062	-0.058	-0.017	-0.009	-0.008	-0.011	-0.013	-0.004	-0.009	-0.003	-0.005	-0.003	-0.006	0
Operating Income Ratio Numbers are in millions	0.247	-0.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,147.664	0	0	0	0	-0.007	0.165	0.254	0.166	0.227	0.183	0.175	0.003	0.259	-0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-86.427	0	0	-240.341	-99.637	-168.738	-128.564	0	0	0	-5.373	-6.49	-2.387	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-6.948	-3.299	-2.08	11.076	14.879	2.358	0.408	-0.032	-0.019	0.002	-8.466	4.722	6.991	14.551	20.927	6.829	15.586	21.678	-18.961	-144.525	7.283	-5.258	-0.426	2.466	-144.485	0.046	1.094	-0.961	-0.136	-0.393	-9.907	0.727	-1.345	-0.669	1.093	-1.55	1.618	-1.908	-1.239	-7.41	2.874	-3.632	0.68	0.79	4.588	3.958	-0.001	1.159	-0.584	-1.394	2.076	-4.66	-8.722	-0.118	-0.275	0.491	0.391	-0.194	-0.082	0.082	-0.018	-0.013	-0.001	0.157	0.098	-0.086	-0.316	-0.233	0.029	-1.385	-0.006	-0.004	-0.012	-2.051	-0.005	-0.002	-0	0.007	-0.016	0	0	0	0.002	0.002	-0.007	0.002	0.002	0.002	0.002	0.001	0.002	0.001	-0.003
Income Before Tax Numbers are in millions	8.829	-7.159	-7.693	11.389	11.961	8.493	28.5	1.28	12.566	-1.537	-91.033	4.118	5.004	13.028	17.671	3.205	14.694	21.806	-21.205	-147.516	6.107	-5.314	-0.875	-1.104	-138.634	11.909	7.053	9.272	6.688	7.709	-6.371	15.422	-6.907	-3.922	-2.87	-3.334	-0.647	-4.438	-5.262	-9.33	0.515	-10.917	-2.262	-1.01	1.715	-0.136	-0.006	-1.799	-5.676	-8.042	-2.63	-15.21	-12.271	-4.746	-2.525	-7.177	-2.642	-1.7	-2.168	-1.732	-1.086	-1.62	-0.098	-0.851	-1.016	-1.029	-1.916	-0.63	-0.574	-1.968	-0.92	-0.62	-0.331	-1.497	-0.398	-0.335	-0.317	-0.295	-0.096	-0.062	-0.058	-0.016	-0.007	-0.006	-0.013	-0.011	-0.002	-0.007	-0.001	-0.004	-0.001	-0.006	-0.003
Income Before Tax Ratio Numbers are in millions	0.138	-0.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-182.802	0	0	0	0	-0.036	-2.075	0.185	0.112	0.146	0.111	0.111	-0.091	0.216	-0.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-86.427	0	0	-240.341	-99.637	-168.738	-128.564	0	0	0	-6.132	-5.505	-1.395	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0	-2.421	-1.776	11.082	12.431	-2.364	-0.409	0.008	0.019	0.009	-0.011	0.011	0.021	0.011	19.931	0.012	0.012	0.009	18.837	0.002	-0.022	-2.717	-0.008	0.121	3.277	9.119	15.028	3.671	5.479	-0.103	2.106	3.766	5.62	-0.054	-3.085	-0.028	0.113	0.016	-2.351	0.045	0.029	0.006	0.008	0.007	0.007	0.005	0	0.008	0.011	8.042	0.011	0.02	12.271	4.746	0.023	-0.022	2.642	1.7	2.168	1.732	1.086	1.62	0.098	0.851	1.016	1.029	1.916	0.197	0.008	1.968	0.92	0.62	0.331	1.497	0.398	0.335	0.317	0.295	0.096	0.062	0.058	0.016	0.007	0.006	0.013	0.011	0.002	0.007	0.001	0.004	0.001	0.006	0.003
Net Income Numbers are in millions	8.831	-4.738	-5.917	11.389	11.961	8.493	28.5	1.28	12.566	-1.546	-91.022	4.118	5.004	13.028	17.671	3.205	14.694	21.806	-21.205	-147.516	6.107	-5.314	-0.867	-0.347	-142.267	2.109	-7.111	4.154	1.209	7.675	-8.477	11.656	-12.527	-3.868	0.214	-3.306	-0.76	-4.454	-2.91	-9.33	0.515	-10.917	-2.262	-1.01	1.715	-0.136	-0.006	-1.799	-5.676	-8.042	-2.63	-15.21	-12.271	-4.746	-2.549	-7.155	-2.642	-1.7	-2.168	-1.732	-1.086	-1.62	-0.098	-0.851	-1.016	-1.029	-1.916	-0.63	-0.574	-1.968	-0.92	-0.62	-0.331	-1.497	-0.398	-0.335	-0.317	-0.295	-0.096	-0.062	-0.058	-0.016	-0.007	-0.006	-0.013	-0.011	-0.002	-0.007	-0.001	-0.004	-0.001	-0.006	-0.003
Net Income Ratio Numbers are in millions	0.138	-0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-182.802	0	0	0	0	-0.011	-2.129	0.033	-0.113	0.065	0.02	0.11	-0.121	0.163	-0.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-86.427	0	0	-240.341	-99.637	-168.738	-128.564	0	0	0	-6.132	-5.505	-1.395	0	0	0	0	0	0
EPS Numbers are in millions	0.035	-0.02	-0.026	0.05	0.054	0.038	0.13	0.006	0.056	-0.007	-0.4	0.02	0.02	0.06	0.079	0.01	0.07	0.1	-0.094	-0.65	0.03	-0.024	-0.004	-0.002	-0.63	0.01	-0.035	0.02	0.006	0.04	-0.043	0.06	-0.063	-0.02	0.001	-0.017	-0.004	-0.024	-0.017	-0.054	0.003	-0.08	-0.027	-0.012	0.02	-0.002	-0	-0.024	-0.075	-0.11	-0.035	-0.2	-0.16	-0.1	-0.055	-0.16	-0.058	-0.044	-0.056	-0.047	-0.034	-0.057	-0.003	-0.03	-0.036	-0.041	-0.077	-0.027	-0.025	-0.12	-0.058	-0.045	-0.026	-0.14	-0.037	-0.041	-0.04	-0.044	-0.014	-0.009	-0.01	-0.003	-0.001	-0.001	-0.003	-0.002	-0.001	-0.002	-0	-0.001	-0	-0.001	-0.001
EPS Diluted Numbers are in millions	0.034	-0.02	-0.026	0.05	0.054	0.038	0.13	0.006	0.056	-0.007	-0.4	0.02	0.02	0.06	0.079	0.01	0.07	0.1	-0.094	-0.65	0.03	-0.024	-0.004	-0.002	-0.63	0.01	-0.035	0.02	0.006	0.04	-0.043	0.06	-0.063	-0.02	0.001	-0.017	-0.004	-0.024	-0.017	-0.054	0.003	-0.08	-0.027	-0.012	0.02	-0.002	-0	-0.024	-0.075	-0.11	-0.035	-0.2	-0.16	-0.1	-0.055	-0.16	-0.058	-0.044	-0.056	-0.047	-0.034	-0.057	-0.003	-0.03	-0.036	-0.041	-0.077	-0.027	-0.025	-0.12	-0.058	-0.045	-0.026	-0.14	-0.037	-0.041	-0.04	-0.044	-0.014	-0.009	-0.01	-0.003	-0.001	-0.001	-0.003	-0.002	-0.001	-0.002	-0	-0.001	-0	-0.001	-0.001
EBITDA Numbers are in millions	21.168	-0.637	-5.576	11.43	9.549	6.171	28.128	1.348	12.622	-1.502	-82.53	4.176	5.024	13.139	16.715	3.249	14.729	21.935	-21.14	-127.524	6.105	-5.268	143.411	4.489	-116.378	30.366	25.506	32.369	25.405	28.871	24.07	36.218	11.553	-2.718	-5.32	-0.457	-3.603	-0.854	-2.911	5.264	-5.546	-3.995	-3.842	-2.763	-7.711	-8.25	-0.005	-2.901	-4.581	-4.49	-4.631	-10.374	4.675	-4.451	-2.212	-7.58	-3.46	-1.423	-2.198	-1.705	-1.044	-1.036	-0.113	-0.87	-0.908	-1.214	-1.288	-0.19	-0.593	0.073	-0.918	-0.609	-0.309	1.57	-0.384	-0.328	-0.315	-0.307	-0.062	-0.061	-0.057	-0.01	-0.009	-0.008	-0.004	-0.011	-0.002	-0.009	-0.003	-0.005	-0.003	-0.006	-0.003
EBITDA Ratio Numbers are in millions	0.331	-0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-182.241	0	0	0	0	0.146	-1.742	0.471	0.406	0.508	0.422	0.415	0.342	0.506	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-83.477	0	0	-250.828	-64.807	-165.824	-126.692	0	0	0	-1.869	-5.49	-1.387	0	0	0	0	0	0

Galiano Gold Inc.

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