Financials in USD. Standardized financial statements.
A compact view of how Gran Colombia Gold Corp. WT EXP 043024 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? | $455.88M | $399.96M | $382.61M | $390.92M | $326.48M | $268.52M | $215.37M | $184.07M | $134.95M | $123.03M |
| Revenue Growth? | +14.0% | +4.5% | -2.1% | +19.7% | +21.6% | +24.7% | +17.0% | +36.4% | +9.7% | 0.0% |
| Cost of Revenue? | $314.91M | $228.02M | $212.56M | $198.72M | $189.56M | $179.65M | $146.55M | $120.35M | $101.34M | $119.12M |
| Gross Profit? | $140.98M | $171.95M | $170.05M | $192.20M | $136.92M | $88.88M | $68.81M | $63.72M | $33.61M | $3.90M |
| Gross Margin? | +30.9% | +43.0% | +44.4% | +49.2% | +41.9% | +33.1% | +32.0% | +34.6% | +24.9% | +3.2% |
| Operating Expenses? | $21.78M | $39.59M | $32.89M | $38.85M | $28.54M | $18.88M | $15.44M | $14.65M | $12.84M | $13.22M |
| Operating Income? | $119.20M | $129.83M | $139.48M | $154.94M | -$64.11M | $74.85M | $101.71M | $34.73M | -$15.35M | -$23.36M |
| EBITDA? | $125.22M | $142.51M | $170.76M | $55.11M | $154.98M | $102.88M | $80.81M | $66.34M | $31.09M | $6.90M |
| Income Before Tax | $59.70M | $67.86M | $227.49M | $39.72M | -$111.79M | $17.29M | $68.44M | $18.55M | -$5.46M | $9.37M |
| Income Tax Expense | $48.28M | $62.59M | $51.28M | $69.08M | $19.38M | $20.67M | $31.59M | $14.84M | $7.63M | $13.02M |
| Net Income? | $11.42M | $622,000 | $186.23M | -$4.65M | -$131.16M | -$3.38M | $36.85M | $3.71M | -$13.02M | -$3.31M |
| EPS? | $0.09 | $0.01 | $2.23 | $-0.08 | $-2.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $0.08 | $0.01 | $1.95 | $-0.08 | $-2.65 | $0.00 | $0.00 | $0.00 | $0.00 | $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