Hillgrove Resources Limited
ASX:HGO.AX
0.063 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1996 | 1995 | 1994 | 1993 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 0 | 0 | 20.248 | 113.537 | 0.18 | 0.113 | 0.113 | 0.14 | 181.928 | 139.157 | 115.395 | 11.62 | 3.176 | 1.435 | 0 | 0 | 0 | 0 | 0 | 0 | 2.218 | 3.997 | 6.154 | 3.752 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 5.981 | 0.165 | 0.002 | 21.609 | 107.661 | 0.131 | 0.093 | 0.089 | 0.129 | 132.542 | 89.197 | 84.683 | 7.915 | 1.673 | 0.885 | 0 | 0 | 0 | 0 | 0 | 0 | 2.666 | 3.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -5.981 | -0.165 | -0.002 | -1.361 | 5.876 | 0.049 | 0.021 | 0.024 | 0.01 | 49.386 | 49.96 | 30.712 | 3.705 | 1.503 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | -0.448 | 0.556 | 6.154 | 3.752 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0 | 0 | 0 | -0.067 | 0.052 | 0.271 | 0.182 | 0.215 | 0.074 | 0.271 | 0.359 | 0.266 | 0.319 | 0.473 | 0.383 | 0 | 0 | 0 | 0 | 0 | 0 | -0.202 | 0.139 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 0.004 | 0.002 | 0 | 0 | 0.004 | 0.005 | 0.004 | 0.004 | 0.004 | 5.379 | 9.868 | 10.626 | 5.75 | 5.331 | 5.456 | 2.804 | 1.699 | 1.123 | 0.818 | 0.542 | 0.091 | 0.526 | 6.654 | 0.677 | -0.104 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8.677 | 4.501 | 0 | 0 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.533 | 0.248 | 0.356 | 0.392 | 0.286 | 0.119 | 0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8.681 | 4.503 | 5.478 | 6.019 | 9.604 | 0.005 | 0.004 | 0.004 | 0.004 | 5.379 | 9.868 | 10.626 | 6.283 | 5.579 | 5.812 | 3.196 | 1.985 | 1.242 | 0.915 | 0.542 | 0.091 | 0.526 | 6.654 | 0.677 | -0.104 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.191 | 0.023 | 0.048 | -0.901 | -3.706 | -8.19 | -5.357 | -0.47 | -0.976 | 0 | -2.475 | -6.87 | 1.711 | -14.142 | 100.118 | 33.368 | 0.296 | 0.084 | 0.22 | 0.806 | 37.744 | 0 | -2.524 | 0.03 | 0.073 | 0.492 | -3.171 | -1.587 | -1.555 | 1.046 | -2.068 |
| Operating Expenses
| 8.681 | 4.503 | 5.43 | 6.019 | 9.604 | 0.022 | 0.025 | 0.118 | 0.147 | 45.44 | 39.025 | 37.845 | 15.379 | 11.111 | 10.743 | 6.956 | 3.245 | 2.039 | 1.448 | 1.19 | 0.815 | 3.045 | 34.298 | 12.904 | 9.566 | 0.492 | -3.171 | -1.587 | -1.555 | 1.046 | -2.068 |
| Operating Income
| -14.662 | -4.668 | -5.432 | -7.38 | -3.728 | 0.027 | 0.003 | -0.079 | -0.112 | 5.921 | 8.46 | -12.547 | -2.286 | -19.038 | 92.431 | 26.407 | -5.378 | -2.159 | -1.131 | -0.563 | -0.815 | -2.16 | -33.664 | -9.726 | -5.607 | -3.097 | -3.171 | -1.587 | -1.555 | 1.046 | -2.068 |
| Operating Income Ratio
| 0 | 0 | 0 | -0.364 | -0.033 | 0.148 | 0.027 | -0.7 | -0.799 | 0.033 | 0.061 | -0.109 | -0.197 | -5.994 | 64.412 | 0 | 0 | 0 | 0 | 0 | 0 | -0.974 | -8.422 | -1.581 | -1.494 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.99 | -1.292 | -0.001 | -0.09 | -1.885 | -0.001 | -0.009 | -0.016 | -0.027 | -4.058 | -2.79 | -7.726 | -1.846 | -18.325 | 100.118 | 27.924 | -2.431 | -0.325 | 0.07 | 0.179 | 37.744 | 0 | -13.912 | 0.03 | 0.073 | -0.036 | 0 | -0.047 | -0.006 | -2.586 | -0.039 |
| Income Before Tax
| -15.652 | -5.96 | -5.433 | -7.47 | -5.613 | 0.026 | -0.006 | -0.095 | -0.138 | 1.863 | 2.247 | -20.579 | -12.372 | -23.305 | 77.766 | 19.496 | -6.532 | -2.551 | -1.181 | -0.9 | 36.976 | -2.201 | -46.978 | -7.787 | -5.688 | -3.133 | -3.171 | -1.634 | -1.561 | -1.54 | -2.107 |
| Income Before Tax Ratio
| 0 | 0 | 0 | -0.369 | -0.049 | 0.143 | -0.052 | -0.843 | -0.99 | 0.01 | 0.016 | -0.178 | -1.065 | -7.338 | 54.192 | 0 | 0 | 0 | 0 | 0 | 0 | -0.992 | -11.753 | -1.265 | -1.516 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.675 | 0.013 | 0.422 | -1.525 | 3.685 | 0.004 | 0.008 | 0.014 | 0.008 | 2.268 | 0.751 | -8.794 | -3.91 | -9.132 | 22.18 | 8.351 | -1.662 | -1.394 | -0.102 | -0.9 | 36.976 | -2.201 | -46.978 | -7.787 | -5.688 | -3.133 | -3.171 | -1.634 | -1.561 | -1.54 | -2.107 |
| Net Income
| -16.327 | -5.973 | -5.855 | -5.945 | -10.027 | 0.029 | -0.014 | -0.109 | -0.13 | 4.131 | 1.496 | -11.206 | -8.269 | -14.163 | 55.708 | 11.33 | -4.87 | 10.84 | -1.074 | -0.9 | 36.976 | -2.201 | -46.978 | -7.787 | -5.688 | -3.133 | -3.171 | 0 | -0.001 | 2.584 | 0 |
| Net Income Ratio
| 0 | 0 | 0 | -0.294 | -0.088 | 0.164 | -0.124 | -0.965 | -0.933 | 0.023 | 0.011 | -0.097 | -0.712 | -4.459 | 38.821 | 0 | 0 | 0 | 0 | 0 | 0 | -0.992 | -11.753 | -1.265 | -1.516 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.01 | -0.005 | -0.006 | -0.01 | -0.017 | 0.049 | -0.048 | -0.58 | -0.77 | 0.027 | 0.011 | -0.095 | -0.08 | -0.2 | 1.07 | 0.27 | -0.15 | 0.37 | -0.05 | -0.06 | 3.59 | -3.11 | -66.42 | -11.01 | -8.04 | -4.43 | -18.35 | -18.35 | -0.02 | 136.11 | -12.72 |
| EPS Diluted
| -0.01 | -0.005 | -0.006 | -0.01 | -0.017 | 0.049 | -0.048 | -0.58 | -0.77 | 0.027 | 0.01 | -0.095 | -0.08 | -0.19 | 0.99 | 0.27 | -0.15 | 0.37 | -0.05 | -0.06 | 3.59 | -3.11 | -66.42 | -11.01 | -8.04 | -4.43 | -18.35 | -18.35 | -0.02 | 136.11 | -12.72 |
| EBITDA
| -13.671 | -4.503 | -5.43 | -5.546 | 10.491 | 0.044 | 0.016 | 0.021 | 0.009 | 49.541 | 37.617 | 13.945 | 2.868 | -18.609 | 92.803 | 26.603 | -5.283 | -2.076 | -0.921 | -0.535 | 36.976 | -2.16 | -30.907 | -7.311 | -4.734 | -2.605 | -3.171 | -1.587 | -1.554 | -1.538 | -2.068 |
| EBITDA Ratio
| 0 | 0 | 0 | -0.274 | 0.092 | 0.244 | 0.143 | 0.183 | 0.063 | 0.272 | 0.27 | 0.121 | 0.247 | -5.859 | 64.671 | 0 | 0 | 0 | 0 | 0 | 0 | -0.974 | -7.733 | -1.188 | -1.262 | 0 | 0 | 0 | 0 | 0 | 0 |