Westgold Resources Limited
WTGRF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $623,952 | $353,374 | $363,099 | $339,378 |
| % Growth | 76.6% | -2.7% | 7% | – |
| Cost of Goods Sold | $497,711 | $271,444 | $291,464 | $307,048 |
| Gross Profit | $126,241 | $81,930 | $71,635 | $32,330 |
| % Margin | 20.2% | 23.2% | 19.7% | 9.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,294 | $3,757 | $3,757 | $3,786 |
| SG&A Expenses | $27,861 | $16,175 | $9,808 | $8,665 |
| Sales & Mktg Exp. | $1,244 | $1,816 | $652 | $760 |
| Other Operating Expenses | $0 | $0 | -$357 | -$2,922 |
| Operating Expenses | $27,861 | $15,767 | $9,451 | $5,743 |
| Operating Income | $98,380 | $66,163 | $62,184 | $26,587 |
| % Margin | 15.8% | 18.7% | 17.1% | 7.8% |
| Other Income/Exp. Net | -$93,753 | $6,509 | $2,118 | $3,258 |
| Pre-Tax Income | $4,627 | $72,671 | $64,303 | $29,844 |
| Tax Expense | $32,188 | $21,229 | $20,514 | $8,698 |
| Net Income | -$27,561 | $51,443 | $43,789 | $21,146 |
| % Margin | -4.4% | 14.6% | 12.1% | 6.2% |
| EPS | -0.058 | 0.11 | 0.092 | 0.045 |
| % Growth | -152.9% | 19% | 107.2% | – |
| EPS Diluted | -0.057 | 0.11 | 0.091 | 0.045 |
| Weighted Avg Shares Out | 473,623 | 473,623 | 473,623 | 473,623 |
| Weighted Avg Shares Out Dil | 482,339 | 482,339 | 480,139 | 473,623 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3,972 | $4,060 | $2,025 |
| Interest Expense | $3,735 | $116 | $2,076 | $0 |
| Depreciation & Amortization | $128,251 | $56,349 | $83,731 | $77,338 |
| EBITDA | $224,956 | $129,136 | $150,110 | $107,182 |
| % Margin | 36.1% | 36.5% | 41.3% | 31.6% |