Austral Gold Limited
AGLDF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $28,211 | $16,581 | $19,319 | $20,282 |
| % Growth | 70.1% | -14.2% | -4.8% | – |
| Cost of Goods Sold | $21,793 | $14,729 | $18,299 | $23,306 |
| Gross Profit | $6,418 | $1,852 | $1,020 | -$3,024 |
| % Margin | 22.8% | 11.2% | 5.3% | -14.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,228 | $2,427 | $2,605 | $1,282 |
| SG&A Expenses | $4,482 | $2,216 | $2,816 | $3,838 |
| Sales & Mktg Exp. | $254 | $0 | $211 | $1,957 |
| Other Operating Expenses | $0 | $2,696 | $723 | $0 |
| Operating Expenses | $4,482 | $4,912 | $3,539 | $3,838 |
| Operating Income | $1,936 | -$3,060 | -$12,793 | -$6,861 |
| % Margin | 6.9% | -18.5% | -66.2% | -33.8% |
| Other Income/Exp. Net | -$3,461 | -$7,516 | -$8,840 | $1,610 |
| Pre-Tax Income | -$1,525 | -$10,575 | -$21,634 | -$5,251 |
| Tax Expense | $438 | -$2,059 | -$3,076 | -$306 |
| Net Income | -$1,963 | -$8,516 | -$18,552 | -$4,936 |
| % Margin | -7% | -51.4% | -96% | -24.3% |
| EPS | -0.003 | -0.014 | -0.03 | -0.008 |
| % Growth | 77% | 54.1% | -278.8% | – |
| EPS Diluted | -0.003 | -0.014 | -0.03 | -0.008 |
| Weighted Avg Shares Out | 612,322 | 612,311 | 612,315 | 612,311 |
| Weighted Avg Shares Out Dil | 612,311 | 612,311 | 612,311 | 612,311 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $49 | $99 | $62 |
| Interest Expense | $0 | $1,451 | $3,731 | $1,063 |
| Depreciation & Amortization | $2,392 | $1,607 | $1,647 | $2,828 |
| EBITDA | $1,299 | -$7,517 | -$17,933 | -$1,512 |
| % Margin | 4.6% | -45.3% | -92.8% | -7.5% |