Financials in USD. Standardized financial statements.
A compact view of how Antioquia Gold Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $87.73M | $105.27M | $83.23M | $43.91M | $20.25M | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -16.7% | +26.5% | +89.6% | +116.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $75.95M | $93.35M | $71.79M | $37.49M | $27.24M | $79,552 | $0 | $0 | $0 | $0 |
| Gross Profit? | $11.78M | $11.93M | $11.45M | $6.42M | -$6.99M | -$79,552 | $0 | $0 | $0 | $0 |
| Gross Margin? | +13.4% | +11.3% | +13.8% | +14.6% | -34.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $40.65M | $8.24M | $18.88M | $3.58M | $3.59M | $3.99M | $2.56M | $3.29M | $2.45M | $1.13M |
| Operating Income? | -$28.87M | $3.69M | $5.91M | $2.84M | -$10.83M | -$3.66M | -$2.58M | -$3.27M | -$2.76M | -$1.52M |
| EBITDA? | $5.58M | $18.25M | $20.15M | $12.15M | -$5.34M | -$3.58M | -$2.51M | -$3.00M | -$2.33M | -$1.09M |
| Income Before Tax | -$45.14M | -$7.37M | -$3.53M | -$4.52M | -$17.29M | -$3.23M | -$2.49M | -$4.25M | -$2.96M | -$1.51M |
| Income Tax Expense | $1.69M | $943,780 | $2.07M | $1.53M | $0 | $440,409 | $0 | $285,390 | $287,446 | $26,236 |
| Net Income? | -$46.83M | -$8.31M | -$5.60M | -$6.05M | -$17.29M | -$3.23M | -$2.49M | -$4.25M | -$2.96M | -$1.51M |
| EPS? | $-0.04 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.00 | $-0.01 | $-0.02 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.04 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.00 | $-0.01 | $-0.02 | $-0.01 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality