Allied Gold Corporation (AAUC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 388.65M | 427.82M | 305.62M | 251.98M | 346.41M | 170.85M | 188.85M | 195.61M | 175.07M | 179.67M |
| Revenue Growth % | 12.19% | 150.41% | 61.83% | 28.81% | 97.87% | -4.91% | - | - | - | - |
| Cost of Goods Sold | 224.52M | 237.42M | 175.03M | 186.09M | 226.75M | 103.62M | 138.18M | 130.9M | 132.62M | 135.18M |
| COGS % of Revenue | 57.77% | 55.49% | 57.27% | 73.85% | 65.46% | 60.65% | 73.17% | 66.92% | 75.75% | 75.24% |
| Gross Profit | 164.13M | 190.4M | 130.59M | 65.89M | 119.66M | 67.22M | 50.68M | 64.72M | 42.45M | 44.49M |
| Gross Margin % | 42.23% | 44.51% | 42.73% | 26.15% | 34.54% | 39.35% | 26.83% | 33.08% | 24.25% | 24.76% |
| Gross Profit Growth % | 37.16% | 183.24% | 157.7% | 1.81% | 181.89% | 51.08% | - | - | - | - |
| Operating Expenses | 68.1M | 52.3M | 33.99M | 32.23M | 23.09M | 37.97M | 17.4M | 16.34M | 20.09M | 26.78M |
| OpEx % of Revenue | 17.52% | 12.22% | 11.12% | 12.79% | 6.67% | 22.22% | 9.22% | 8.35% | 11.47% | 14.91% |
| Selling, General & Admin | 68.1M | 45.91M | 33.99M | 27.71M | 18.75M | 16.04M | 16.31M | 15.24M | 14.06M | 26.78M |
| SG&A % of Revenue | 17.52% | 10.73% | 11.12% | 11% | 5.41% | 9.39% | 8.63% | 7.79% | 8.03% | 14.91% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 96.03M | 138.1M | 96.6M | 33.66M | 96.57M | 29.25M | 33.27M | 48.38M | 22.36M | 17.71M |
| Operating Margin % | 24.71% | 32.28% | 31.61% | 13.36% | 27.88% | 17.12% | 17.62% | 24.73% | 12.77% | 9.86% |
| Operating Income Growth % | -0.56% | 372.1% | 190.33% | -30.44% | 331.85% | 65.15% | - | - | - | - |
| EBITDA | 116.54M | 152.04M | 113.82M | 55.76M | 115.68M | 35.5M | 48.87M | 61.5M | 36.61M | 34.39M |
| EBITDA Margin % | 29.98% | 35.54% | 37.24% | 22.13% | 33.39% | 20.78% | 25.88% | 31.44% | 20.91% | 19.14% |
| EBITDA Growth % | 0.74% | 328.28% | 132.92% | -9.33% | 215.99% | 3.22% | - | - | - | - |
| D&A (Non-Cash Add-back) | 20.51M | 13.94M | 17.22M | 22.1M | 19.11M | 6.25M | 15.6M | 13.12M | 14.25M | 16.68M |
| EBIT | 96.03M | 127.86M | 52.37M | -6.07M | 74.31M | 28.32M | -90.82M | 39.06M | 15.25M | -6.22M |
| Net Interest Income | -1.57M | -3.1M | -4.66M | -1.79M | 212K | -4.83M | 3.78M | -2.98M | -2.98M | -3.51M |
| Interest Income | 0 | 0 | 0 | 0 | 212K | 0 | 0 | 0 | 770.54K | 0 |
| Interest Expense | 1.57M | 3.1M | 4.66M | 1.79M | 0 | 4.83M | -3.78M | 2.98M | 3.75M | 3.51M |
| Other Income/Expense | -44.76M | -26.45M | -48.89M | -34.64M | -17.59M | 940K | -117.54M | -12.3M | -9.74M | -37.48M |
| Pretax Income | 51.27M | 111.65M | 47.71M | -988K | 78.98M | 30.19M | -84.26M | 36.08M | 12.62M | -19.77M |
| Pretax Margin % | 13.19% | 26.1% | 15.61% | -0.39% | 22.8% | 17.67% | -44.62% | 18.45% | 7.21% | -11% |
| Income Tax | 95.12M | 125.38M | 55.09M | 14.54M | 39.04M | 38.16M | 42.9M | 19.66M | 13.46M | -33.04M |
| Effective Tax Rate % | 185.53% | 112.29% | 115.47% | -1471.26% | 49.43% | 126.39% | -50.91% | 54.5% | 106.67% | 167.1% |
| Net Income | -57.52M | -23.64M | -17.92M | -25.41M | 15.12M | -10.28M | -107.97M | 8.3M | -5.68M | 5.45M |
| Net Margin % | -14.8% | -5.53% | -5.86% | -10.08% | 4.37% | -6.02% | -57.17% | 4.24% | -3.25% | 3.03% |
| Net Income Growth % | -480.31% | -130% | 83.4% | -406.22% | 366.03% | -288.8% | - | - | - | - |
| Net Income (Continuing) | -43.85M | -13.73M | -7.38M | -15.52M | 39.94M | -7.97M | -127.16M | 16.42M | -842K | 13.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 111.3M | 97.07M | 87.15M | 79.02M | 69.14M | 70.49M | 74.78M | 94.08M | 85.88M | 80.71M |
| EPS (Diluted) | -0.46 | -0.21 | -0.15 | -0.23 | 0.13 | -0.09 | -1.29 | 0.10 | -0.07 | 0.07 |
| EPS Growth % | -453.85% | -130.52% | 88.37% | -335.17% | 292.02% | -236.17% | - | - | - | - |
| EPS (Basic) | -0.46 | -0.21 | -0.15 | -0.23 | 0.14 | -0.09 | -1.29 | 0.10 | -0.07 | 0.07 |
| Diluted Shares Outstanding | 125.34M | 115.22M | 115.77M | 113.92M | 119.88M | 109.63M | 84.2M | 84.86M | 83.57M | 83.57M |
| Basic Shares Outstanding | 125.34M | 115.22M | 115.77M | 113.92M | 109.63M | 109.63M | 84.2M | 83.57M | 83.57M | 83.57M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |