Contango Ore, Inc. (CTGO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 167.85K | 58.35K | 100.08K | 136.55K | 142.46K | 186.58K | 214.53K | 30.18K | 30.14K | 154.74K | 29.18K | 33.86K |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -167.85K | -58.35K | -100.08K | -136.55K | -142.46K | -186.58K | -214.53K | -30.18K | -30.14K | -154.74K | -29.18K | -36.88K |
| Gross Margin % | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Growth % | -17.82% | 68.73% | 53.35% | -352.5% | -372.73% | -20.58% | -635.19% | 18.18% | 76.08% | -22.81% | 80.15% | -6.41% |
| Operating Expenses | -4.98M | 7.54M | -25.06M | -23.17M | -19.41M | -9.66M | -22.95M | 2.36M | 2.68M | 3.94M | 3.98M | 3.65M |
| OpEx % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 3.86M | 0 | 2.49M | 3.11M | 2.45M | 3.34M | 2.61M | 2.36M | 2.68M | 3.2M | 2.77M | 3.65M |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | 244 | 737K | 1000K | 0 |
| Operating Income | 4.81M | -7.6M | 24.96M | 23.04M | 19.27M | 9.47M | 22.74M | -2.39M | -2.71M | -4.85M | -4.01M | -3.65M |
| Operating Margin % | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income Growth % | -75.04% | -180.22% | 9.79% | 1065.51% | 810.27% | 295.44% | 667.68% | 34.58% | -13.23% | -6.3% | 42.82% | 47.13% |
| EBITDA | 4.85M | -7.54M | 25M | 23.07M | 19.3M | 9.51M | 22.77M | -2.36M | -2.68M | -4.81M | -3.98M | -3.61M |
| EBITDA Margin % | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA Growth % | -74.88% | -179.32% | 9.77% | 1079.31% | 819.5% | 297.47% | 672.25% | 34.74% | -13.73% | -6.45% | 42.91% | 47.42% |
| D&A (Non-Cash Add-back) | 39.59K | 58.35K | 33.78K | 33.74K | 33.62K | 33.63K | 34.25K | 30.18K | 30.14K | 32.91K | 26K | 36.88K |
| EBIT | -13.41M | -7.6M | -3.74M | 17.91M | -19.58M | 13.02M | -5.31M | -15.63M | -18.47M | -4.88M | -12.3M | -9.8M |
| Net Interest Income | -49.69K | -256.97K | -1.35M | -1.71M | -2.52M | -2.84M | -3.54M | -2.91M | -2.02M | -1.48M | -808.94K | -611.07K |
| Interest Income | 870.02K | 835.88K | 378.25K | 326.61K | 231.94K | 254.1K | 140.7K | 10.41K | 12.05K | 29.62K | 39.05K | 4.91K |
| Interest Expense | 919.71K | 1.09M | 1.72M | 2.03M | 2.75M | 3.1M | 3.68M | 2.92M | 2.03M | 1.51M | 847.98K | 615.98K |
| Other Income/Expense | -19.14M | -16.27M | -30.43M | -7.16M | -41.59M | 449.05K | -31.73M | -16.16M | -17.78M | -22.77M | -9.14M | -6.73M |
| Pretax Income | -14.33M | -23.87M | -5.47M | 15.87M | -22.32M | 9.92M | -8.99M | -18.55M | -20.5M | -27.62M | -13.15M | -10.42M |
| Pretax Margin % | - | - | - | - | - | - | - | - | - | - | - | - |
| Income Tax | -23.01K | 205.21K | -73.2K | -52.45K | 223.68K | -802.23K | 718.83K | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0.16% | -0.86% | 1.34% | -0.33% | -1% | -8.08% | -7.99% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -14.31M | -24.07M | -5.39M | 15.92M | -22.55M | 10.73M | -9.71M | -18.55M | -20.5M | -27.62M | -13.15M | -10.42M |
| Net Margin % | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income Growth % | 36.56% | -324.43% | 44.47% | 185.87% | -10.01% | 138.84% | 26.14% | -78.05% | -158.64% | -93% | -85.41% | -37.87% |
| Net Income (Continuing) | -14.31M | -24.07M | -5.39M | 15.92M | -22.55M | 10.73M | -9.71M | -18.55M | -20.5M | -27.62M | -13.15M | -10.42M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.83 | -1.61 | -0.44 | -1.70 | -1.88 | 0.88 | -0.81 | -1.90 | -2.14 | -3.01 | -1.47 | -1.38 |
| EPS Growth % | 55.85% | -282.95% | 45.68% | 10.53% | 12.15% | 129.24% | 44.9% | -37.68% | -98.15% | -38.71% | -40% | -23.21% |
| EPS (Basic) | -0.83 | -1.61 | -0.44 | -1.70 | -1.88 | 0.88 | -0.81 | -1.90 | -2.14 | -3.01 | -1.40 | -1.38 |
| Diluted Shares Outstanding | 17.24M | 14.97M | 12.38M | 12.33M | 12.02M | 12.23M | 11.97M | 9.78M | 9.59M | 9.18M | 8.94M | 7.54M |
| Basic Shares Outstanding | 17.24M | 14.97M | 12.38M | 12.12M | 12.02M | 12.23M | 11.97M | 9.78M | 9.59M | 9.18M | 9.39M | 7.54M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |