Financials in USD. Standardized financial statements.
A compact view of how Castile Resources Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $267,082 | $270,821 | $201,418 | $60,128 | $78,747 | $53,891 | $0 | $0 | $0 |
| Revenue Growth? | -1.4% | +34.5% | +235.0% | -23.6% | +46.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $161,585 | $162,443 | $142,867 | $46,972 | $20,284 | $22,429 | $24,603 |
| Gross Profit? | $267,082 | $270,821 | $39,833 | -$102,315 | -$64,120 | $6,919 | -$20,284 | -$22,429 | -$24,603 |
| Gross Margin? | +100.0% | +100.0% | +19.8% | -170.2% | -81.4% | +12.8% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.18M | $1.31M | $1.50M | $1.63M | $1.42M | $634,106 | $4,152 | $5,149 | $3,896 |
| Operating Income? | -$915,401 | -$1.04M | -$1.05M | -$1.33M | -$1.05M | -$681,080 | -$24,440 | -$27,580 | -$28,500 |
| EBITDA? | -$985,361 | -$1.11M | -$1.35M | -$2.45M | -$1.36M | -$350,685 | -$2.43M | -$5,149 | -$35,371 |
| Income Before Tax | -$1.58M | -$1.46M | -$1.51M | -$2.79M | -$1.51M | -$399,566 | -$2.45M | -$28,596 | $40.98M |
| Income Tax Expense | $406,204 | -$771,117 | -$120,227 | -$1.25M | -$449,720 | -$259,600 | -$1.75M | -$12,144 | $6.74M |
| Net Income? | -$1.18M | -$684,036 | -$1.39M | -$1.54M | -$1.06M | -$139,966 | -$704,798 | -$16,452 | $34.23M |
| EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $0.17 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $0.17 |
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