Financials in USD. Standardized financial statements.
A compact view of how SouthGobi 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? | $609.30M | $493.38M | $331.51M | $73.08M | $43.40M | $85.95M | $129.71M | $103.80M | $120.97M | $58.45M |
| Revenue Growth? | +23.5% | +48.8% | +353.6% | +68.4% | -49.5% | -33.7% | +25.0% | -14.2% | +107.0% | 0.0% |
| Cost of Revenue? | $611.08M | $360.59M | $158.19M | $57.76M | $31.30M | $58.66M | $84.40M | $79.83M | $105.86M | $87.05M |
| Gross Profit? | -$1.78M | $132.79M | $173.31M | $13.81M | $12.09M | $27.29M | $45.31M | $23.97M | $15.12M | -$28.59M |
| Gross Margin? | -0.3% | +26.9% | +52.3% | +18.9% | +27.9% | +31.8% | +34.9% | +23.1% | +12.5% | -48.9% |
| Operating Expenses? | $21.29M | -$21.15M | $97.44M | $8.04M | $7.72M | $12.02M | $15.48M | $36.22M | $13.18M | $9.51M |
| Operating Income? | -$23.07M | $153.94M | $75.87M | $13.57M | $4.38M | $15.28M | $29.83M | -$10.53M | -$14.64M | -$38.11M |
| EBITDA? | $27.04M | $181.90M | $87.03M | $17.51M | $30.33M | $24.45M | $48.08M | $8.31M | $19.94M | $3.35M |
| Income Before Tax | -$167.40M | $123.62M | $34.73M | -$25.75M | -$11.73M | -$12.49M | $7.57M | -$37.30M | -$35.85M | -$59.38M |
| Income Tax Expense | $4.32M | $31.12M | $33.82M | $4.67M | $2.64M | $7.60M | $3.37M | $3.83M | $1.74M | $1.47M |
| Net Income? | -$171.72M | $92.50M | $908,000 | -$30.42M | -$14.37M | -$20.09M | $4.20M | -$41.13M | -$37.59M | -$60.85M |
| EPS? | $-0.58 | $0.31 | $0.00 | $-0.11 | $-0.05 | $-0.07 | $0.02 | $-0.15 | $-0.14 | $-0.24 |
| Diluted EPS? | $-0.58 | $0.31 | $0.00 | $-0.11 | $-0.05 | $-0.07 | $0.02 | $-0.15 | $-0.14 | $-0.24 |
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