Westgold Resources Limited

WTGRF · OTC
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6/30/2024
6/30/2023
6/30/2022
6/30/2021
Revenue$716,473$654,371$647,577$571,170
% Growth9.5%1%13.4%
Cost of Goods Sold$559,497$632,721$621,709$456,178
Gross Profit$156,976$21,651$25,867$114,992
% Margin21.9%3.3%4%20.1%
R&D Expenses$0$0$0$0
G&A Expenses$24,910$1,039$618$7,499
SG&A Expenses$24,910$1,799$710$10,507
Sales & Mktg Exp.$0$760$91$3,008
Other Operating Expenses$765$3,295$3,081-$1,958
Operating Expenses$26,158$13,724$9,374$8,550
Operating Income$129,444$7,927$16,494$106,442
% Margin18.1%1.2%2.5%18.6%
Other Income/Exp. Net$7,530$6,023-$176,580$6,441
Pre-Tax Income$136,974$13,949-$160,087$111,893
Tax Expense$41,743$3,946-$48,967$35,141
Net Income$95,232$10,003-$111,119$76,752
% Margin13.3%1.5%-17.2%13.4%
EPS0.20.021-0.250.18
% Growth847.9%108.4%-238.9%
EPS Diluted0.20.021-0.250.18
Weighted Avg Shares Out481,213473,623438,908422,637
Weighted Avg Shares Out Dil481,325473,623438,908423,636
Supplemental Information
Interest Income$8,032$3,448$266$335
Interest Expense$4,680$2,457$1,399$347
Depreciation & Amortization$140,080$154,583$194,076$140,478
EBITDA$281,734$170,219$34,493$252,371
% Margin39.3%26%5.3%44.2%