Austral Gold Limited
AGD.AX · ASX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | A$36,790 | A$47,729 | A$49,710 | A$64,390 |
| % Growth | -22.9% | -4% | -22.8% | – |
| Cost of Goods Sold | A$29,993 | A$47,183 | A$39,473 | A$39,874 |
| Gross Profit | A$6,797 | A$546 | A$10,237 | A$24,516 |
| % Margin | 18.5% | 1.1% | 20.6% | 38.1% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$9,754 | A$8,813 | A$12,345 | A$12,928 |
| SG&A Expenses | A$10,193 | A$9,349 | A$12,963 | A$14,099 |
| Sales & Mktg Exp. | A$439 | A$536 | A$618 | A$1,171 |
| Other Operating Expenses | A$15,007 | A$11,715 | A$6,527 | A$11,272 |
| Operating Expenses | A$25,200 | A$21,064 | A$19,490 | A$25,371 |
| Operating Income | -A$18,403 | -A$20,518 | -A$9,253 | -A$855 |
| % Margin | -50% | -43% | -18.6% | -1.3% |
| Other Income/Exp. Net | -A$13,806 | A$12,041 | -A$932 | -A$3,831 |
| Pre-Tax Income | -A$32,209 | -A$8,477 | -A$10,185 | -A$4,686 |
| Tax Expense | -A$5,135 | -A$858 | -A$1,315 | A$2,642 |
| Net Income | -A$27,068 | -A$7,605 | -A$8,861 | -A$7,324 |
| % Margin | -73.6% | -15.9% | -17.8% | -11.4% |
| EPS | -0.044 | -0.012 | -0.015 | -0.012 |
| % Growth | -256.5% | 14.5% | -20.8% | – |
| EPS Diluted | -0.044 | -0.012 | -0.015 | -0.012 |
| Weighted Avg Shares Out | 612,311 | 612,316 | 612,311 | 600,585 |
| Weighted Avg Shares Out Dil | 612,311 | 612,311 | 612,311 | 600,585 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$101 | A$4,422 | A$6 | A$3,438 |
| Interest Expense | A$3,505 | A$1,499 | A$952 | A$461 |
| Depreciation & Amortization | A$3,254 | A$6,030 | A$7,778 | A$12,403 |
| EBITDA | -A$25,450 | -A$948 | -A$1,955 | A$7,911 |
| % Margin | -69.2% | -2% | -3.9% | 12.3% |