Financials in USD. Standardized financial statements.
A compact view of how Shanta Gold Limited turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $114.06M | $103.57M | $147.43M | $112.80M | $103.80M | $103.35M | $107.14M | $95.70M | $114.86M | $65.99M |
| Revenue Growth? | +10.1% | -29.7% | +30.7% | +8.7% | +0.4% | -3.5% | +12.0% | -16.7% | +74.1% | 0.0% |
| Cost of Revenue? | $88.65M | $77.61M | $79.03M | $88.59M | $75.31M | $82.45M | $88.27M | $96.39M | $80.11M | $53.82M |
| Gross Profit? | $25.41M | $25.96M | $68.41M | $24.20M | $28.49M | $20.91M | $18.88M | -$689,000 | $34.75M | $12.17M |
| Gross Margin? | +22.3% | +25.1% | +46.4% | +21.5% | +27.4% | +20.2% | +17.6% | -0.7% | +30.3% | +18.4% |
| Operating Expenses? | $19.37M | $21.29M | $12.96M | $9.24M | $7.97M | $8.28M | $11.77M | $12.69M | $11.82M | $13.85M |
| Operating Income? | $6.04M | $7.68M | $43.75M | $15.02M | $19.25M | $11.01M | $3.04M | -$11.13M | $22.93M | -$3.17M |
| EBITDA? | $24.47M | $28.72M | $77.44M | $46.89M | $46.98M | $31.14M | $54.32M | $29.83M | $34.34M | $1.32M |
| Income Before Tax | $2.92M | $1.00M | $39.00M | -$1.19M | $13.14M | $3.54M | -$4.34M | -$18.11M | $16.57M | -$4.37M |
| Income Tax Expense | $5.22M | $7.17M | $21.80M | $8.29M | $5.15M | -$615,000 | $3.63M | -$804,000 | $7.71M | -$5.13M |
| Net Income? | -$2.30M | -$6.17M | $17.20M | -$9.48M | $7.99M | $4.16M | -$7.97M | -$17.31M | $8.86M | $759,000 |
| EPS? | $-0.00 | $-0.01 | $0.02 | $-0.01 | $0.01 | $0.01 | $-0.01 | $-0.04 | $0.02 | $0.00 |
| Diluted EPS? | $-0.00 | $-0.01 | $0.02 | $-0.01 | $0.01 | $0.01 | $-0.01 | $-0.04 | $0.02 | $0.00 |
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