Victoria Gold Corp. (VGCX.TO) - Quarterly Income Statement

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VGCX.TO
Financials

0.48 (CAD) • At close August 13, 2024

Overview | Financials

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

	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 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	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Revenue Numbers are in millions	82.982	96.424	105.127	118.803	96.549	92.31	100.698	69.381	59.454	110.647	119.548	63.509	62.749	98.222	80.526	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	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
Cost of Revenue Numbers are in millions	74.366	82.317	85.228	94.17	75.565	69.437	85.001	46.516	33.157	60.86	65.911	40.792	37.917	55.062	47.371	0.029	0.029	0.03	0.03	0.002	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.004	0.021	0.005	0.005	0.005	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	8.616	14.107	19.899	24.633	20.984	22.873	15.698	22.865	26.296	49.787	53.638	22.717	24.832	43.16	33.155	-0.029	-0.029	-0.03	-0.03	-0.002	-0.002	-0.001	-0.001	-0.001	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.004	-0.021	-0.005	-0.005	-0.005	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 Ratio Numbers are in millions	0.104	0.146	0.189	0.207	0.217	0.248	0.156	0.33	0.442	0.45	0.449	0.358	0.396	0.439	0.412	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	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
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	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	0
General & Administrative Expenses Numbers are in millions	2.828	2.522	1.39	2.056	3.054	-0.213	3.462	1.896	2.406	2.056	1.332	1.749	2.148	3.068	1.357	1.866	2.214	1.529	1.497	1.674	1.085	1.302	3.349	1.377	0.987	1.333	1.28	1.925	0.655	0.85	0.558	0.731	0.481	0.487	0.624	0.601	0.533	0.573	0.822	0.417	0.47	0.659	1.225	1.353	1.388	1.279	1.091	1.099	1.129	0.781	1.131	1.157	0.718	0.751	0.893	0.87	0.958	1.561	0.566	0	0.804	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
Selling & Marketing Expenses Numbers are in millions	0.182	0.226	0.195	0.168	0.145	-0.165	0.399	0.421	0.327	0.264	0.225	0.189	0.326	0.288	0.135	0.244	0.194	0.272	0.275	0.301	0.292	0.083	0.136	0.141	0.244	0.206	0.191	0.158	0.169	0.064	0.099	0.073	0.104	0.043	0.075	0.095	0.1	0.062	0.089	0.051	0.022	0.08	0.077	0.111	0.026	0.027	0.032	0.066	0.067	0.146	0.063	0.071	0.078	0.127	0.119	0.101	0.107	0.173	0.07	0	0.096	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
SG&A Numbers are in millions	3.01	2.748	1.585	2.224	3.199	-0.378	3.861	2.317	2.734	2.321	1.558	1.939	2.474	3.357	1.492	2.11	2.408	1.801	1.772	1.974	1.377	1.385	3.485	1.518	1.23	1.54	1.47	2.083	0.824	0.914	0.657	0.805	0.584	0.53	0.699	0.696	0.633	0.635	0.911	0.469	0.492	0.738	1.302	1.464	1.414	1.306	1.123	1.165	1.196	0.928	1.194	1.228	0.796	0.878	1.012	0.971	1.064	1.734	0.636	0.544	0.899	0.65	0.517	0.583	0.714	0.355	0.137	0.637	0.118	0.278	0.241	0.084	0.069	0.081	0.067	0.078	0.063	0.086	0.061	0.084	0.092	0.029	0.02	0.041	0.026	0.029	0.019	0.012	0.025	0.029	0.017	0.008	0.034	0.026	0.019	0.025	0.024	0.025	0.017	0.019	0.025	0.023	0.021	0.018	0.014	0.021	0.032
Other Expenses Numbers are in millions	0	0	0	0	0.317	0.471	0.472	0	0.2	0.415	0.211	0.103	0.103	0.116	0.116	0	6.721	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	-0.016	0.005	0.005	0.005	0.319	-0.143	0.006	-0.152	-0.48	-0.144	-0.163	0.975	5.616	-3.174	-2.003	-0.27	0.003	-0.875	0	0	0.02	0	0.018	0.149	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	-0.001	0.001	0.001	0.001	0.055	0	-0.001	0.001	0.004	0	0	0
Operating Expenses Numbers are in millions	3.01	2.748	1.91	2.503	3.516	0.093	4.332	2.587	2.934	2.736	1.769	2.042	2.578	3.472	1.607	2.11	2.408	1.801	1.772	1.974	1.377	1.385	3.485	1.518	1.23	1.54	1.47	2.083	0.824	0.914	0.657	0.805	0.584	0.53	0.699	0.696	0.633	0.635	0.911	0.469	0.492	0.738	1.302	1.448	1.419	1.312	1.128	0.545	1.046	0.933	1.221	1.239	0.806	0.886	1.05	1.017	1.124	1.779	0.638	0.547	0.899	0.65	0.517	0.583	0.714	0.355	0.137	0.637	0.118	0.278	0.241	0.084	0.069	0.081	0.067	0.078	0.063	0.086	0.061	0.084	0.092	0.029	0.02	0.041	0.026	0.029	0.019	0.012	0.025	0.029	0.017	0.008	0.034	0.026	0.019	0.024	0.025	0.025	0.018	0.075	0.025	0.022	0.022	0.022	0.014	0.021	0.032
Operating Income Numbers are in millions	5.606	11.359	18.283	22.379	17.758	23.224	11.81	20.521	23.536	47.439	52.053	20.751	22.331	39.774	31.634	-2.087	4.377	-1.578	-1.609	-1.723	-1.043	-1.013	-3.174	-1.47	-0.82	-2.266	-1.331	-2.139	-0.683	-0.825	-0.875	-1.26	-0.535	-0.51	-0.734	-6.544	-0.274	-0.646	-0.913	-0.076	-0.438	-0.742	-1.33	19.655	-1.419	-1.312	-2.762	1.397	-4.311	-0.88	-1.221	-1.24	-0.796	-0.895	-1.053	-3.869	0.753	-1.55	-0.606	-8.416	-0.899	-0.65	-0.517	-0.584	-0.714	-0.346	-0.156	-3.273	-0.118	-0.278	-0.241	-0.084	-0.069	-0.081	-0.067	-0.078	-0.063	-0.086	-0.061	-0.084	-0.092	-0.029	-0.02	-0.153	-0.026	-0.029	-0.019	-1.464	-0.025	-0.029	-0.017	-0.008	-0.034	-0.026	-0.019	-0.024	-0.025	-0.025	-0.018	-0.075	-0.025	-0.022	-0.022	-0.028	-0.014	-0.021	-0.032
Operating Income Ratio Numbers are in millions	0.068	0.118	0.174	0.188	0.184	0.252	0.117	0.296	0.396	0.429	0.435	0.327	0.356	0.405	0.393	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	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
Total Other Income Expenses Net Numbers are in millions	-17.755	-7.195	-7.818	-0.932	-16.089	-10.967	-13.885	4.183	-1.207	-1.329	-5.376	-9.612	17.57	3.987	-8.689	-10.848	-41.747	-20.377	-1.044	-5.1	-2.134	0.442	-0.773	-0.037	0.281	-0.687	0.575	0.312	0.025	0.351	-0.233	0.192	0.048	0.418	-0.018	1.807	-0.431	1.289	0.073	1.725	-1.953	0.491	-0.58	0.5	-1.606	18.487	3.277	0.393	-1.584	-0.104	-0.103	-0.449	-0.154	-0.011	0.972	1.017	1.124	-2.033	-0.268	-7.794	0.034	0.099	0.042	0.019	-0.004	0.027	0.129	-2.182	-0.168	-0.031	0.104	0.033	0.02	0.062	-0.042	-0.119	0.063	0.041	-0.123	-0.425	-0.004	0.002	-0.011	-0.124	-0	-0	-0	-1.452	-0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0	0
Income Before Tax Numbers are in millions	-12	4.167	10.465	27.096	1.669	12.257	-2.075	24.704	22.153	46.111	46.678	11.139	39.901	56.639	22.945	-12.94	-44.137	-22.208	-2.845	-7.076	-3.513	5.684	-4.259	-1.557	-0.963	-2.233	-0.896	-1.777	-0.801	-0.564	-0.896	-0.62	-0.543	-0.113	-0.723	-6.064	-1.074	0.643	-0.84	1.246	-2.454	-0.251	-1.894	-1.811	-3.026	17.176	2.149	1.79	-2.785	-0.984	-1.325	-1.69	-0.95	-1.058	-0.081	1.718	-4.141	-3.812	-0.908	-16.21	-0.865	-0.551	-0.476	-0.565	-0.719	-0.319	-0.027	-5.456	-0.285	-0.309	-0.137	-0.051	-0.05	-0.019	-0.109	-0.197	0.079	-0.068	-0.184	-0.509	-0.097	-0.027	-0.03	-0.277	-0.026	-0.029	-0.019	-2.917	-0.025	-0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.145	0.043	0.1	0.228	0.017	0.133	-0.021	0.356	0.373	0.417	0.39	0.175	0.636	0.577	0.285	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	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
Income Tax Expense Numbers are in millions	-3.178	1.6	4.834	11.134	0.686	1.794	6.519	7.58	6.106	0.45	15.063	9.848	8.1	1.788	2.672	-0.074	3.23	-0.744	-4.339	3.037	-0.225	-6.733	1.061	-1.908	-0.563	0.791	-0.441	-2.18	-1.125	-0.269	0.244	-0.165	-0.032	-0.405	0.04	0.037	0.461	0.081	0.117	-0.83	2.121	0.801	0.883	0.619	1.945	4.225	-4.912	1.875	-1.527	-0.042	0.103	-0.394	0.08	0.185	-0.988	-3.766	3.754	0.619	0.3	-0.091	-0.106	-0.105	-0.096	-0.138	-0.045	-0.034	-0.172	-0.484	0.12	-0.037	-0.119	-0.035	-0.022	-0.046	0.034	0.117	-0.151	0.002	0.121	0.42	0	-0.008	0.009	0.011	-0	-0	-0	-0.001	-0.001	-0.011	-0.005	0.003	-0	-0.001	-0.003	-0.004	-0.005	-0.008	-0.01	-0.012	-0.013	-0.011	-0.012	-0.01	-0.009	-0.009	-0.008
Net Income Numbers are in millions	-8.971	2.563	5.631	15.962	0.983	10.463	-8.594	17.306	16.265	45.767	31.679	1.469	31.801	54.851	20.272	-12.866	-47.366	-21.464	1.494	-10.113	-3.289	5.684	-4.259	0.351	-0.4	-2.233	-0.896	0.402	0.324	-0.564	-0.896	-0.455	-0.543	-0.113	-0.723	-6.101	-1.074	0.562	-0.84	2.076	-2.454	-1.052	-1.894	-2.43	-3.026	12.951	2.149	-0.48	-2.785	-0.984	-1.325	-0.533	-0.876	-1.079	-0.068	-0.109	-3.007	-2.175	-0.909	-8.328	-0.803	-0.546	-0.424	-0.453	-0.697	-0.345	-0.019	-2.819	-0.272	-0.278	-0.179	-0.099	-0.073	-0.035	-0.135	-0.222	0.066	-0.088	-0.19	-0.512	-0.099	-0.029	-0.036	-0.17	-0.031	-0.034	-0.023	-1.471	-0.029	-0.023	-0.016	-0.011	-0.034	-0.025	-0.016	-0.02	-0.02	-0.018	-0.008	-0.063	-0.012	-0.011	-0.011	-0.019	-0.006	-0.013	-0.024
Net Income Ratio Numbers are in millions	-0.108	0.027	0.054	0.134	0.01	0.113	-0.085	0.249	0.274	0.414	0.265	0.023	0.507	0.558	0.252	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	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
EPS Numbers are in millions	-0.13	0.039	0.085	0.24	0.015	0.16	-0.13	0.27	0.25	0.72	0.51	0.024	0.51	0.88	0.33	-0.21	-0.82	-0.38	0.03	-0.19	-0.004	0.007	-0.007	0.008	-0.001	-0.004	-0.002	0.012	0.001	-0.001	-0.002	-0.018	-0.024	-0.005	-0.032	-0.27	-0.003	0.002	-0.003	0.092	-0.007	-0.003	-0.006	-0.11	-0.009	0.038	0.006	-0.022	-0.01	-0.004	-0.005	-0.029	-0.003	-0.005	-0	-0.007	-0.015	-0.012	-0.006	-0.84	-0.13	-0.089	-0.069	-0.074	-0.009	-0.005	-0	-0.62	-0.004	-0.004	-0.003	-0.027	-0.001	-0.001	-0.003	-0.068	0.002	-0.002	-0.005	-0.2	-0.003	-0.001	-0.002	-0.15	-0.003	-0.003	-0.002	-1.74	-0.002	-0.002	-0.001	-0.013	-0.004	-0.003	-0.002	-0.033	-0.002	-0.002	-0.001	-0.1	-0.001	-0.001	-0.001	-0.031	-0.001	-0.001	-0.003
EPS Diluted Numbers are in millions	-0.13	0.039	0.084	0.24	0.015	0.16	-0.13	0.26	0.24	0.68	0.48	0.022	0.48	0.83	0.31	-0.21	-0.82	-0.38	0.03	-0.19	-0.004	0.007	-0.007	0.008	-0.001	-0.004	-0.002	0.012	0.001	-0.001	-0.002	-0.018	-0.024	-0.005	-0.032	-0.27	-0.003	0.002	-0.003	0.092	-0.007	-0.003	-0.006	-0.11	-0.009	0.038	0.006	-0.021	-0.01	-0.004	-0.005	-0.029	-0.003	-0.005	-0	-0.007	-0.015	-0.012	-0.006	-0.84	-0.13	-0.089	-0.069	-0.074	-0.009	-0.005	-0	-0.62	-0.004	-0.004	-0.003	-0.027	-0.001	-0.001	-0.003	-0.068	0.001	-0.002	-0.005	-0.2	-0.003	-0.001	-0.002	-0.15	-0.003	-0.003	-0.002	-1.74	-0.002	-0.002	-0.001	-0.013	-0.004	-0.003	-0.002	-0.033	-0.002	-0.002	-0.001	-0.1	-0.001	-0.001	-0.001	-0.031	-0.001	-0.001	-0.003
EBITDA Numbers are in millions	23.511	29.922	36.332	40.978	25.836	41.388	20.692	36.003	35.848	62.703	70.003	23.013	54.526	51.287	44.289	-2.058	-25.179	-1.549	-1.58	-8.842	-3.545	-1.012	-4.235	-1.518	-0.946	-2.215	-1.33	-2.083	-0.793	-0.824	-0.889	-0.805	-0.536	-0.509	-0.714	-6.051	-0.633	-0.574	-0.827	-0.393	-0.322	-0.738	-0.998	-1.464	-1.075	-0.942	-2.757	1.403	-2.779	-0.977	-1.319	-0.884	-1.015	-0.889	-1.02	-3.664	-1.064	-1.734	-0.639	-8.025	-0.899	-0.65	-0.517	-0.582	-0.714	-0.363	-0.117	-0.637	-0.118	-0.278	-0.241	-0.084	-0.069	-0.081	-0.067	-0.078	-0.063	-0.109	-0.061	-0.084	-0.092	-0.029	-0.02	-0.041	-0.026	-0.029	-0.019	-0.012	-0.025	-0.029	-0.017	-0.008	-0.034	-0.026	-0.019	-0.024	-0.025	-0.025	-0.018	-0.075	-0.025	-0.022	-0.022	-0.022	-0.014	-0.021	-0.032
EBITDA Ratio Numbers are in millions	0.283	0.31	0.346	0.345	0.362	0.448	0.109	0.519	0.603	0.567	0.578	0.519	0.542	0.522	0.55	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	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

Victoria Gold Corp.

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