Hillgrove Resources Limited
HGO.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$81 | A$72 | A$40 | A$0 |
| % Growth | 12.8% | 79.2% | – | – |
| Cost of Goods Sold | A$56 | A$49 | A$27 | A$6 |
| Gross Profit | A$26 | A$23 | A$13 | -A$6 |
| % Margin | 31.7% | 31.6% | 31.8% | – |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$8 | A$6 | A$4 | A$0 |
| SG&A Expenses | A$12 | A$9 | A$5 | A$5 |
| Sales & Mktg Exp. | A$3 | A$3 | A$1 | A$5 |
| Other Operating Expenses | A$0 | A$0 | A$0 | A$0 |
| Operating Expenses | A$12 | A$9 | A$5 | A$5 |
| Operating Income | A$14 | A$14 | A$8 | -A$11 |
| % Margin | 17.4% | 19.3% | 18.7% | – |
| Other Income/Exp. Net | -A$12 | -A$33 | -A$12 | -A$1 |
| Pre-Tax Income | A$2 | -A$19 | -A$5 | -A$12 |
| Tax Expense | A$0 | A$0 | A$0 | A$1 |
| Net Income | A$2 | -A$19 | -A$5 | -A$12 |
| % Margin | 1.8% | -26.7% | -11.8% | – |
| EPS | 0.001 | -0.011 | -0.002 | -0.007 |
| % Growth | 108.8% | -470% | 69.2% | – |
| EPS Diluted | 0.001 | -0.011 | -0.002 | -0.007 |
| Weighted Avg Shares Out | 1,501 | 1,691 | 2,371 | 1,912 |
| Weighted Avg Shares Out Dil | 1,501 | 1,754 | 2,371 | 1,912 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | A$0 | A$0 | A$2 |
| Interest Expense | A$3 | A$2 | A$2 | A$1 |
| Depreciation & Amortization | A$9 | A$27 | A$10 | A$1 |
| EBITDA | A$14 | A$20 | A$7 | -A$10 |
| % Margin | 17.2% | 27.1% | 18.6% | – |