Financials in USD. Standardized financial statements.
A compact view of how Greencastle Resources Ltd. 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 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $58,543 | $44,100 | $100,973 | $153,685 | $3.85M | $127,173 | $66,597 | $13,033 | $13,819 | $53,677 |
| Revenue Growth? | +32.8% | -56.3% | -34.3% | -96.0% | +2926.7% | +91.0% | +411.0% | -5.7% | -74.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $16,951 | $33,900 | $33,900 | $33,900 | $33,900 | $28,156 | $121,736 |
| Gross Profit? | $58,592 | $44,100 | $100,973 | -$3.03M | $117,692 | $92,987 | $23,253 | -$24,357 | -$14,337 | -$48,756 |
| Gross Margin? | +100.1% | +100.0% | +100.0% | -1974.4% | +3.1% | +73.1% | +34.9% | -186.9% | -103.7% | -90.8% |
| Operating Expenses? | $791,345 | $492,289 | $516,408 | $490,183 | $176,069 | $162,125 | $32,697 | $592,288 | $736,590 | $1.09M |
| Operating Income? | -$732,801 | -$448,189 | -$3.32M | -$383,000 | $3.67M | -$68,773 | -$472,836 | -$859,000 | -$243,000 | -$1.55M |
| EBITDA? | -$732,801 | -$448,000 | -$415,000 | -$3.41M | $3.63M | $3.02M | -$473,228 | -$1.04M | $2.62M | -$1.01M |
| Income Before Tax | -$1.14M | -$1.93M | -$3.37M | -$3.43M | $3.59M | $2.96M | -$533,735 | -$1.10M | $2.60M | -$1.05M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $243,753 | $590,413 | -$137,000 |
| Net Income? | -$1.14M | -$1.93M | -$3.37M | -$3.43M | $3.59M | $2.97M | -$533,735 | -$1.10M | $2.56M | -$869,000 |
| EPS? | $-0.03 | $-0.05 | $-0.09 | $-0.09 | $0.09 | $0.08 | $-0.01 | $-0.02 | $0.05 | $-0.02 |
| Diluted EPS? | $-0.03 | $-0.05 | $-0.09 | $-0.09 | $0.09 | $0.08 | $-0.01 | $-0.02 | $0.05 | $-0.02 |
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