Gold Road Resources Limited (GOR.AX) - Quarterly Income Statement

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GOR.AX
Financials

1.825 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	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
Revenue Numbers are in millions	211.669	243.146	228.979	186.392	196.546	145.132	129.627	159.535	135.115	75.444	0	-0.1	0.1	0	0	0	0	0.515	0.49	0.356	0.421	0	0.221	0	0.205	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	121.518	153.749	138.816	145.02	134.131	118.842	96.334	98.602	86.309	53.876	0.339	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	90.151	89.397	90.163	41.372	62.415	26.29	33.293	60.933	48.806	21.568	-0.339	-0.1	0.1	0	0	0	0	0.515	0.49	0.356	0.421	0	0.221	0	0.205	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.426	0.368	0.394	0.222	0.318	0.181	0.257	0.382	0.361	0.286	0	1	1	0	0	0	0	1	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.696	9.345	11.056	10.562	9.99	8.223	9.89	6.1	6.77	5.398	5.579	9.468	0.85	1.553	2.978	0.388	1.317	0.541	1.129	0.395	0.723	0.526	0.572	0.526	0.725	0.501	0.501	0.501	0.501	0.433	0.433	0.433	0.433	0.012	0.012	0.012	0.012	0.08	0.08	0.08	0.08	0.173	0.173	0.173	0.173	-0.003
Selling & Marketing Expenses Numbers are in millions	12.476	-5.92	-6.731	-6.899	-7.196	-5.375	-0.663	-3.84	-0.382	-2.509	8.034	8.911	10.371	1.996	2.976	1.477	1.34	1.037	0.677	0.002	0	0.004	0.015	0.004	0.004	0.028	0.028	0.028	0.028	0.045	0.045	0.045	0.045	0.12	0.12	0.12	0.12	0.082	0.082	0.082	0.082	0.055	0.055	0.055	0.055	0.08
SG&A Numbers are in millions	27.172	3.425	4.325	3.663	2.794	2.848	9.227	2.26	6.388	2.889	13.613	18.379	11.221	3.549	5.954	1.865	2.657	1.577	1.806	1.094	1.501	0.53	1.468	0.53	1.593	0.53	0.53	0.53	0.53	0.478	0.478	0.478	0.478	0.132	0.132	0.132	0.132	0.163	0.163	0.163	0.163	0.229	0.229	0.229	0.229	0.078
Other 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	-0.244	4.772	4.772	4.772	4.772	-0.2	-0.2	-0.2	-0.2	-0.047	-0.047	-0.047	-0.047	0.265	0.265	0.265	0.265	0.423	0.423	0.423	0.423	0.421	0.421	0.421	0.421	0.116
Operating Expenses Numbers are in millions	27.172	3.425	4.325	3.663	2.794	2.848	9.227	2.26	6.388	2.889	13.613	23.485	13.126	6.636	313.39	7.879	3.697	2.455	2.43	1.571	1.76	5.302	20.936	5.302	2.803	0.33	0.33	0.33	0.33	0.431	0.431	0.431	0.431	0.398	0.398	0.398	0.398	0.586	0.586	0.586	0.586	0.649	0.649	0.649	0.649	0.194
Operating Income Numbers are in millions	62.979	85.972	85.838	37.709	59.621	23.442	24.066	58.673	42.418	18.679	-13.952	-23.789	-13.026	-7.056	-0.908	-7.879	-3.697	-1.576	-1.94	-0.946	-1.339	-5.828	-20.334	-5.828	-2.597	-0.723	-0.723	-0.723	-0.723	-0.837	-0.837	-0.837	-0.837	-0.514	-0.514	-0.514	-0.514	-0.745	-0.745	-0.745	-0.745	-0.84	-0.84	-0.84	-0.84	-0.219
Operating Income Ratio Numbers are in millions	0.298	0.354	0.375	0.202	0.303	0.162	0.186	0.368	0.314	0.248	0	237.89	-130.26	0	0	0	0	-3.058	-3.962	-2.661	-3.18	0	-91.951	0	-12.665	0	0	0	0	0	0	0	0	-139.567	-139.567	-139.567	-139.567	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.672	0.372	-5.074	-2.535	-4.019	1.083	2.758	22.108	-9.729	-0.214	-9.728	0.991	2.236	5.432	314.298	1.271	0	-0.364	0	-0.269	0	0	-0.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.006	-0.006	-0.006	-0.006	-0.009
Income Before Tax Numbers are in millions	61.307	86.344	80.764	35.174	55.602	24.525	26.824	80.781	32.689	18.465	-23.68	-22.798	-10.79	-1.624	313.39	-6.608	-3.697	-1.939	-1.94	-1.215	-1.339	-5.828	-20.714	-5.828	-2.597	-0.723	-0.723	-0.723	-0.723	-0.837	-0.837	-0.837	-0.837	-0.514	-0.514	-0.514	-0.514	-0.745	-0.745	-0.745	-0.745	-0.846	-0.846	-0.846	-0.846	-0.228
Income Before Tax Ratio Numbers are in millions	0.29	0.355	0.353	0.189	0.283	0.169	0.207	0.506	0.242	0.245	0	227.98	-107.9	0	0	0	0	-3.763	-3.962	-3.416	-3.18	0	-93.672	0	-12.665	0	0	0	0	0	0	0	0	-139.567	-139.567	-139.567	-139.567	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	18.203	26.372	25.021	11.42	15.659	6.881	7.68	23.37	9.282	6.187	-6.747	6.684	3.053	1.084	80.865	0	1.08	0	0	0.67	2.293	-0.155	0.618	-0.155	-0.155	0	0	0	0	-0.079	-0.079	-0.079	-0.079	0	0	0	0	0	0	0	0	0.006	0.006	0.006	0.006	0.009
Net Income Numbers are in millions	43.104	59.972	55.743	23.754	39.943	17.644	19.144	57.411	23.407	12.278	-16.933	-16.114	-7.737	-2.707	232.524	-6.608	-2.617	-1.939	-1.94	-0.544	0.954	-5.673	-20.096	-5.673	-2.597	-0.723	-0.723	-0.723	-0.723	-0.757	-0.757	-0.757	-0.757	-0.514	-0.514	-0.514	-0.514	-0.745	-0.745	-0.745	-0.745	-0.852	-0.852	-0.852	-0.852	-0.238
Net Income Ratio Numbers are in millions	0.204	0.247	0.243	0.127	0.203	0.122	0.148	0.36	0.173	0.163	0	161.14	-77.37	0	0	0	0	-3.763	-3.962	-1.531	2.266	0	-90.875	0	-12.665	0	0	0	0	0	0	0	0	-139.567	-139.567	-139.567	-139.567	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.04	0.056	0.052	0.022	0.045	0.02	0.022	0.065	0.027	0.014	-0.019	-0.018	-0.009	-0.003	0.27	-0.009	-0.004	-0.003	-0.004	-0.001	0.002	-0.014	-0.046	-0.014	-0.007	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.003	-0.003	-0.002	-0.003	-0.002	-0.01	-0.003	-0.01	-0.003	-0.011	-0.003	-0.011	-0.003	-0.003
EPS Diluted Numbers are in millions	0.04	0.055	0.052	0.02	0.045	0.02	0.022	0.065	0.027	0.014	-0.019	-0.018	-0.009	-0.003	0.27	-0.009	-0.004	-0.003	-0.004	-0.001	0.002	-0.014	-0.046	-0.014	-0.007	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.003	-0.003	-0.002	-0.003	-0.002	-0.01	-0.003	-0.01	-0.003	-0.011	-0.003	-0.011	-0.003	-0.003
EBITDA Numbers are in millions	85.252	127.203	125.745	80.647	100.545	56.104	53.088	83.951	66.736	30.612	-13.613	-23.611	-12.239	-6.376	6.731	-4.019	-2.056	-1.345	-1.376	-0.746	-1.12	-5.725	-1.098	-5.725	-1.567	-0.639	-0.639	-0.639	-0.639	-0.813	-0.813	-0.813	-0.813	-0.507	-0.507	-0.507	-0.507	-0.737	-0.737	-0.737	-0.737	-0.832	-0.832	-0.832	-0.832	-0.213
EBITDA Ratio Numbers are in millions	0.403	0.523	0.549	0.433	0.512	0.387	0.41	0.526	0.494	0.406	0	236.11	-122.39	0	0	0	0	-2.61	-2.81	-2.096	-2.66	0	-4.967	0	-7.642	0	0	0	0	0	0	0	0	-137.539	-137.539	-137.539	-137.539	0	0	0	0	0	0	0	0	0

Gold Road Resources Limited

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