Goldgroup Mining Inc. (GORO) quarterly income statement — complete revenue, gross profit & net income history
Goldgroup Mining Inc. (GORO) annual income statement — 22-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 21.11M | 41.11M | 51.3M | 24.6M | 11.21M | 12.25M | 13.09M | 13.33M | 19.7M | 18.64M | 21.37M | 20.89M | 24.35M | 31.14M | 31.67M | 24.8M | 39.23M | 43.38M | 37.22M | 29.51M |
| Revenue Growth % | 88.28% | 235.55% | 291.8% | 84.6% | -43.1% | -34.26% | -38.74% | -36.21% | -19.09% | -40.16% | -32.52% | -15.77% | -37.93% | -28.22% | -14.9% | -15.94% | 30.04% | 58.89% | 25.79% | 13.99% |
| Cost of Goods Sold | 14.88M | 26.34M | 24.87M | 19.65M | 16.38M | 14.29M | 18.97M | 22.89M | 24.7M | 21.98M | 24.38M | 26.92M | 28.42M | 29.14M | 30.72M | 31.02M | 31.88M | 28.4M | 26.24M | 22.59M |
| COGS % of Revenue | 70.49% | 64.06% | 48.48% | 79.87% | 146.16% | 116.64% | 144.87% | 171.74% | 125.37% | 117.92% | 114.04% | 128.87% | 116.7% | 93.57% | 97% | 125.07% | 81.27% | 65.46% | 70.51% | 76.55% |
| Gross Profit | 6.23M | 14.77M | 26.43M | 4.95M | -5.17M | -2.04M | -5.88M | -9.56M | -5M | -3.34M | -3M | -6.03M | -4.07M | 2M | 949K | -6.22M | 7.35M | 14.98M | 10.97M | 6.92M |
| Gross Margin % | 29.51% | 35.94% | 51.52% | 20.13% | -46.16% | -16.64% | -44.87% | -71.74% | -25.37% | -17.92% | -14.04% | -28.87% | -16.7% | 6.43% | 3% | -25.07% | 18.73% | 34.54% | 29.49% | 23.45% |
| Gross Profit Growth % | 220.39% | 824.57% | 549.89% | 151.81% | -3.5% | 38.93% | -95.77% | -58.49% | -22.95% | -266.7% | -416.23% | 2.98% | -155.35% | -86.63% | -91.35% | -189.87% | 32.05% | 103.45% | -7.91% | 64.87% |
| Operating Expenses | 3.66M | 2.62M | 1.65M | 1.61M | 1.04M | 1.54M | 1.34M | 1.5M | 952K | 1.17M | 1.68M | 1.66M | 2.14M | 1.79M | 2.77M | 2.25M | 2.31M | 2.67M | 1.24M | 2.38M |
| OpEx % of Revenue | 17.34% | 6.37% | 3.22% | 6.54% | 9.27% | 12.6% | 10.22% | 11.23% | 4.83% | 6.3% | 7.84% | 7.96% | 8.78% | 5.75% | 8.74% | 9.07% | 5.9% | 6.16% | 3.33% | 8.08% |
| Selling, General & Admin | 1.81M | 1.59M | 1.21M | 1.61M | 1.04M | 1.54M | 1.34M | 1.5M | 952K | 1.17M | 1.68M | 1.66M | 2.14M | 1.79M | 2.77M | 2.25M | 2.31M | 2.67M | 1.24M | 2.38M |
| SG&A % of Revenue | 8.57% | 3.88% | 2.37% | 6.54% | 9.27% | 12.6% | 10.22% | 11.23% | 4.83% | 6.3% | 7.84% | 7.96% | 8.78% | 5.75% | 8.74% | 9.07% | 5.9% | 6.16% | 3.33% | 8.08% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 439K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.57M | 12.16M | 24.78M | 3.35M | -6.21M | -3.58M | -7.21M | -11.06M | -5.95M | -4.51M | -4.68M | -7.69M | -6.2M | 213K | -1.82M | -8.47M | 5.03M | 12.31M | 9.73M | 4.53M |
| Operating Margin % | 12.18% | 29.57% | 48.3% | 13.6% | -55.42% | -29.24% | -55.09% | -82.97% | -30.21% | -24.22% | -21.88% | -36.83% | -25.47% | 0.68% | -5.74% | -34.13% | 12.83% | 28.38% | 26.15% | 15.36% |
| Operating Income Growth % | 141.36% | 439.27% | 443.52% | 130.26% | -4.4% | 20.61% | -54.26% | -43.7% | 4.06% | -2218.78% | -157.06% | 9.12% | -223.25% | -98.27% | -118.69% | -286.76% | 55.72% | 130.63% | 20.63% | 196.08% |
| EBITDA | 2.98M | 16.42M | 28.56M | 6.39M | -3.42M | -485K | -2.66M | -6.31M | 655K | 250K | 2.1M | -1.69M | 471K | 7.66M | 6.2M | -1.8M | 12.36M | 18.33M | 14.5M | 8.1M |
| EBITDA Margin % | 14.13% | 39.94% | 55.67% | 25.97% | -30.54% | -3.96% | -20.32% | -47.37% | 3.32% | 1.34% | 9.8% | -8.08% | 1.93% | 24.6% | 19.57% | -7.25% | 31.5% | 42.25% | 38.96% | 27.45% |
| EBITDA Growth % | 187.15% | 3485.15% | 1173.17% | 201.22% | -622.6% | -294% | -227.02% | -273.93% | 39.07% | -96.74% | -66.2% | 6.17% | -96.19% | -58.2% | -57.25% | -122.21% | 61.2% | 107.69% | 21.02% | 36.96% |
| D&A (Non-Cash Add-back) | 413K | 4.26M | 3.78M | 3.04M | 2.79M | 3.1M | 4.55M | 4.74M | 6.61M | 4.76M | 6.77M | 6.01M | 6.67M | 7.45M | 8.02M | 6.67M | 7.32M | 6.02M | 4.76M | 3.57M |
| EBIT | -4.35M | 14.12M | 24.39M | -3.71M | -11.5M | -7.79M | -15.94M | -16.29M | -10.82M | -7.56M | -4.13M | -10M | -6.46M | -1.17M | -3.64M | -9.95M | 6.45M | 9.37M | 5.61M | 3.88M |
| Net Interest Income | -3K | -4.67M | 7.84M | -170K | -4.02M | -3.82M | -6.89M | -1.26M | -3.29M | -2.87M | -229K | -688K | -275K | -274K | -339K | -257K | -134K | -176K | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 3K | 4.67M | -7.84M | 170K | 4.02M | 3.82M | 6.89M | 1.26M | 3.29M | 2.87M | 229K | 688K | 275K | 274K | 339K | 257K | 134K | 176K | 0 | 0 |
| Other Income/Expense | -6.92M | -2.71M | -4.82M | -7.06M | -5.29M | -4.21M | -8.73M | -5.23M | -4.87M | -3.05M | 550K | -2.31M | -254K | -1.38M | -1.82M | -1.48M | 1.42M | -2.94M | -4.13M | -652K |
| Pretax Income | -4.36M | 9.45M | 19.95M | -3.71M | -11.5M | -7.79M | -15.94M | -16.29M | -10.82M | -7.56M | -4.13M | -10M | -6.46M | -1.17M | -3.64M | -9.95M | 6.45M | 9.37M | 5.61M | 3.88M |
| Pretax Margin % | -20.63% | 22.99% | 38.9% | -15.1% | -102.58% | -63.6% | -121.76% | -122.2% | -54.94% | -40.59% | -19.3% | -47.87% | -26.52% | -3.75% | -11.49% | -40.1% | 16.45% | 21.6% | 15.07% | 13.15% |
| Income Tax | 1.73M | 4.71M | 1.95M | 941K | -13K | 527K | -1.69M | -3.61M | 16.18M | -1.89M | -1.07M | -2.66M | -1.87M | -134K | -356K | -217K | 3.78M | 5.35M | 2.92M | 2.35M |
| Effective Tax Rate % | -39.61% | 49.86% | 9.79% | -25.34% | 0.11% | -6.76% | 10.61% | 22.16% | -149.49% | 24.95% | 25.91% | 26.59% | 29.01% | 11.46% | 9.78% | 2.18% | 58.58% | 57.11% | 52.04% | 60.6% |
| Net Income | -6.08M | 4.74M | 18M | -4.66M | -11.49M | -8.32M | -14.25M | -12.68M | -27M | -5.68M | -3.06M | -7.34M | -4.58M | -1.03M | -3.28M | -9.73M | 2.67M | 4.02M | 2.69M | 1.53M |
| Net Margin % | -28.81% | 11.53% | 35.09% | -18.92% | -102.46% | -67.9% | -108.84% | -95.13% | -137.07% | -30.46% | -14.3% | -35.14% | -18.83% | -3.32% | -10.37% | -39.23% | 6.81% | 9.26% | 7.23% | 5.18% |
| Net Income Growth % | 47.07% | 156.97% | 226.31% | 63.28% | 57.47% | -46.54% | -366.18% | -72.69% | -489.11% | -448.5% | 6.88% | 24.55% | -271.49% | -125.75% | -222.09% | -736.36% | 108.34% | 59.04% | -37.33% | -69.43% |
| Net Income (Continuing) | -6.08M | 4.74M | 18M | -4.66M | -11.49M | -8.32M | -14.25M | -12.68M | -27M | -5.68M | -3.06M | -7.34M | -4.58M | -1.03M | -3.28M | -9.73M | 2.67M | 4.02M | 2.69M | 1.53M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | 0.03 | 0.14 | -0.03 | -0.09 | -0.07 | -0.15 | -0.14 | -0.30 | -0.06 | -0.03 | -0.08 | -0.05 | -0.01 | -0.04 | -0.11 | 0.03 | 0.05 | 0.03 | 0.02 |
| EPS Growth % | 11.78% | 141.43% | 193.33% | 76.01% | 70% | -16.67% | -334.78% | -69.88% | -500% | -500% | 7.01% | 27.27% | -266.67% | -120% | -213.46% | -650% | 50% | 66.67% | -46.13% | -71.43% |
| EPS (Basic) | -0.08 | 0.03 | 0.14 | -0.03 | -0.09 | -0.07 | -0.15 | -0.14 | -0.30 | -0.06 | -0.03 | -0.08 | -0.05 | -0.01 | -0.04 | -0.11 | 0.03 | 0.05 | 0.03 | 0.02 |
| Diluted Shares Outstanding | 74.62M | 163.72M | 137.32M | 142.91M | 131.56M | 112.44M | 92.61M | 93.28M | 91M | 88.71M | 88.51M | 88.5M | 88.47M | 88.41M | 88.38M | 88.39M | 88.79M | 88.62M | 82.11M | 74.9M |
| Basic Shares Outstanding | 74.62M | 161.86M | 137.32M | 142.91M | 131.56M | 112.44M | 92.61M | 93.28M | 91M | 88.71M | 88.51M | 88.5M | 88.47M | 88.41M | 88.38M | 88.39M | 88.34M | 88.34M | 81.82M | 74.55M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33.07% | 21.97% | 32.91% | 48.66% |