Aura Minerals (AUGO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 382.61M | 321.66M | 247.83M | 190.44M | 161.8M | 171.52M | 156.16M | 134.41M | 132.08M | 124.32M |
| Revenue Growth % | 136.46% | 87.54% | 58.71% | 41.68% | 22.51% | 37.96% | - | - | - | - |
| Cost of Goods Sold | 189.1M | 118.76M | 103.68M | 86.5M | 83.38M | 90.42M | 83.98M | 83.1M | 89.51M | 87.67M |
| COGS % of Revenue | 49.42% | 36.92% | 41.83% | 45.42% | 51.53% | 52.72% | 53.78% | 61.83% | 67.77% | 70.52% |
| Gross Profit | 193.5M | 202.9M | 144.15M | 103.94M | 78.43M | 81.1M | 72.18M | 51.31M | 42.57M | 36.65M |
| Gross Margin % | 50.58% | 63.08% | 58.17% | 54.58% | 48.47% | 47.28% | 46.22% | 38.17% | 32.23% | 29.48% |
| Gross Profit Growth % | 146.73% | 150.18% | 99.71% | 102.58% | 84.23% | 121.27% | - | - | - | - |
| Operating Expenses | 21.15M | 38.6M | 10.23M | 13M | 11.01M | 13.98M | 11.22M | 10.48M | 7.64M | 5.94M |
| OpEx % of Revenue | 5.53% | 12% | 4.13% | 6.83% | 6.81% | 8.15% | 7.18% | 7.8% | 5.79% | 4.78% |
| Selling, General & Admin | 15.74M | 19.05M | 10.23M | 10.39M | 9.64M | 9.4M | 6.61M | 6.59M | 7.22M | 5.28M |
| SG&A % of Revenue | 4.11% | 5.92% | 4.13% | 5.45% | 5.96% | 5.48% | 4.23% | 4.9% | 5.47% | 4.24% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 421K | 660K |
| Operating Income | 172.35M | 164.29M | 133.93M | 90.94M | 67.42M | 67.11M | 60.97M | 40.83M | 34.93M | 30.71M |
| Operating Margin % | 45.05% | 51.08% | 54.04% | 47.75% | 41.67% | 39.13% | 39.04% | 30.37% | 26.44% | 24.71% |
| Operating Income Growth % | 155.66% | 144.8% | 119.68% | 122.75% | 93.02% | 118.52% | - | - | - | - |
| EBITDA | 205.32M | 190.7M | 152.1M | 106.22M | 81.48M | 81.28M | 77.97M | 55.99M | 53.21M | 40.89M |
| EBITDA Margin % | 53.66% | 59.29% | 61.37% | 55.78% | 50.36% | 47.39% | 49.93% | 41.66% | 40.29% | 32.89% |
| EBITDA Growth % | 151.99% | 134.61% | 95.07% | 89.7% | 53.13% | 98.77% | - | - | - | - |
| D&A (Non-Cash Add-back) | 32.97M | 26.41M | 18.18M | 15.28M | 14.06M | 14.17M | 17.01M | 15.17M | 18.28M | 10.18M |
| EBIT | 148.37M | 50.55M | 40.71M | 37.93M | -47.6M | 68.22M | 8.43M | 2M | 8M | -7.16M |
| Net Interest Income | -10.15M | -4.96M | -4.91M | -4.88M | -5.57M | -8.6M | -9.02M | -5.84M | -5.37M | -6.48M |
| Interest Income | 1.82M | 3.65M | 2.28M | 1.37M | 1.78M | 2.61M | 1.49M | 429K | 853K | 2.23M |
| Interest Expense | 11.97M | 8.61M | 7.2M | 6.26M | 7.35M | 11.21M | 10.51M | 6.27M | 6.23M | 8.71M |
| Other Income/Expense | -35.96M | -122.36M | -100.41M | -59.57M | -122.36M | -10.11M | -63.05M | -45.1M | -33.16M | -41.07M |
| Pretax Income | 136.4M | 41.93M | 33.52M | 31.37M | -54.95M | 57.01M | -2.08M | -4.28M | 1.77M | -10.36M |
| Pretax Margin % | 35.65% | 13.04% | 13.52% | 16.47% | -33.96% | 33.24% | -1.34% | -3.18% | 1.34% | -8.33% |
| Income Tax | 41.24M | 61.8M | 27.89M | 23.23M | 18.3M | 40.37M | 9.84M | 21.5M | 10.99M | -4.45M |
| Effective Tax Rate % | 30.24% | 147.37% | 83.21% | 74.03% | -33.3% | 70.8% | -471.85% | -502.92% | 620.44% | 42.97% |
| Net Income | 95.16M | -19.86M | 5.63M | 8.15M | -73.25M | 16.64M | -11.92M | -25.77M | -9.22M | -5.91M |
| Net Margin % | 24.87% | -6.18% | 2.27% | 4.28% | -45.27% | 9.7% | -7.64% | -19.18% | -6.98% | -4.75% |
| Net Income Growth % | 229.91% | -219.35% | 147.19% | 131.61% | -694.72% | 381.72% | - | - | - | - |
| Net Income (Continuing) | 95.16M | -19.86M | 5.63M | 8.15M | -73.25M | 16.64M | -11.92M | -25.77M | -9.22M | -5.91M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.15 | -0.24 | 0.07 | 0.11 | -1.00 | 0.23 | -0.16 | -0.36 | -0.13 | -0.08 |
| EPS Growth % | 215% | -204.35% | 142.5% | 130.56% | -669.23% | 381.17% | - | - | - | - |
| EPS (Basic) | 1.17 | -0.24 | 0.07 | 0.11 | -1.00 | 0.23 | -0.16 | -0.36 | -0.13 | -0.08 |
| Diluted Shares Outstanding | 82.72M | 82.72M | 82.72M | 75.2M | 73.19M | 72.4M | 72.38M | 72.34M | 72.24M | 72.26M |
| Basic Shares Outstanding | 81.67M | 81.67M | 81.67M | 74.33M | 73.19M | 72.4M | 72.38M | 72.34M | 72.24M | 72.26M |
| Dividend Payout Ratio | 57.95% | - | 494.79% | 365.91% | - | 104.27% | - | - | - | - |