New Gold Inc.
NGD · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $924,500 | $786,500 | $604,400 | $745,500 |
| % Growth | 17.5% | 30.1% | -18.9% | – |
| Cost of Goods Sold | $683,800 | $684,600 | $578,100 | $573,000 |
| Gross Profit | $240,700 | $101,900 | $26,300 | $172,500 |
| % Margin | 26% | 13% | 4.4% | 23.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38,600 | $29,900 | $23,900 | $24,000 |
| SG&A Expenses | $38,600 | $29,900 | $23,900 | $24,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $19,800 | $10,200 | $18,100 | $11,200 |
| Operating Expenses | $58,400 | $40,100 | $42,000 | $35,200 |
| Operating Income | $182,300 | $61,800 | -$15,700 | $137,300 |
| % Margin | 19.7% | 7.9% | -2.6% | 18.4% |
| Other Income/Exp. Net | -$99,100 | -$121,000 | -$49,700 | $23,000 |
| Pre-Tax Income | $83,200 | -$59,200 | -$65,400 | $160,300 |
| Tax Expense | -$19,400 | $5,300 | $1,400 | $19,700 |
| Net Income | $102,600 | -$64,500 | -$66,800 | $140,600 |
| % Margin | 11.1% | -8.2% | -11.1% | 18.9% |
| EPS | 0.14 | -0.094 | -0.098 | 0.2 |
| % Growth | 248.5% | 3.8% | -149% | – |
| EPS Diluted | 0.14 | -0.094 | -0.098 | 0.2 |
| Weighted Avg Shares Out | 752,200 | 684,000 | 681,900 | 680,800 |
| Weighted Avg Shares Out Dil | 752,200 | 684,000 | 681,900 | 682,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,605 | $1,300 | $3,649 | $297 |
| Interest Expense | $11,805 | $7,000 | $18,247 | $30,628 |
| Depreciation & Amortization | $240,662 | $244,198 | $195,900 | $196,800 |
| EBITDA | $331,672 | $192,568 | $152,600 | $385,400 |
| % Margin | 35.9% | 24.5% | 25.2% | 51.7% |