Perpetua Resources Corp. (PPTA) Quarterly Income Statement

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Perpetua Resources Corp. (PPTA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PPTA Income Statement

Perpetua Resources Corp. (PPTA) annual income statement — 16-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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue Growth %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods Sold	173K	125K	69.12K	35.69K	32.26K	30.93K	132.65K	885.55K	445.59K	179.79K	318.14K	46.13K	-517.62K	1.14M	3.69M	248.09K	680.24K	11.46K	0	1.18M
COGS % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-173K	-125K	-69.12K	-35.69K	-32.26K	-30.93K	-132.65K	-885.55K	-445.59K	-179.79K	-318.14K	-46.13K	517.62K	-1.14M	-3.69M	-248.09K	-680.24K	-11.46K	0	-1.18M
Gross Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit Growth %	-436.32%	-304.1%	47.89%	95.97%	92.76%	82.79%	58.31%	-1819.68%	-186.08%	84.16%	91.37%	81.41%	176.09%	-9801.94%	-	79.01%	-11840.32%	99.85%	100%	-1596.51%
Operating Expenses	106.41M	56.44M	67.45M	33.7M	-11.78M	14.93M	15.16M	15.65M	11.74M	7.95M	10.4M	9.57M	7.44M	6.91M	7.05M	5.69M	5.75M	6.25M	-10.49M	5.81M
OpEx % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, General & Admin	2.49M	56.45M	2.81M	33.7M	560.76K	1.67M	15.16M	15.65M	1.14M	1.25M	10.4M	9.57M	7.44M	6.91M	7.05M	5.69M	5.75M	6.25M	6.86M	5.81M
SG&A % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-10K	1000K	0	-1000K	1000K	0	0	1000K	1000K	0	0	0	0	0	0	0	0	-1000K	0
Operating Income	-106.58M	-56.56M	-67.52M	-33.74M	11.74M	-14.96M	-15.29M	-16.53M	-12.19M	-8.13M	-10.72M	-9.62M	-6.92M	-8.05M	-10.74M	-5.94M	-6.43M	-6.26M	10.49M	-6.99M
Operating Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income Growth %	-1007.6%	-278.11%	-341.59%	-104.04%	196.33%	-84.11%	-42.65%	-71.95%	-76.15%	-0.99%	0.18%	-61.81%	-7.6%	-28.5%	-202.38%	14.97%	14.81%	61.51%	227.82%	7.76%
EBITDA	-106.41M	-56.44M	-67.45M	-33.7M	11.78M	-14.93M	-15.16M	-15.65M	-11.74M	-7.95M	-10.4M	-9.57M	-7.44M	-6.91M	-7.05M	-5.69M	-5.75M	-6.25M	10.51M	-5.81M
EBITDA Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA Growth %	-1003.65%	-278.06%	-345%	-115.36%	200.26%	-87.89%	-45.74%	-63.53%	-57.9%	-14.99%	-47.49%	-68.05%	-29.32%	-10.57%	-167.11%	1.93%	23.77%	28.75%	229.14%	22.65%
D&A (Non-Cash Add-back)	173K	125K	69.12K	35.69K	32.26K	30.93K	132.65K	885.55K	445.59K	179.79K	318.14K	46.13K	-517.62K	1.14M	3.69M	248.09K	680.24K	11.46K	18.96K	1.18M
EBIT	-97.54M	-48.63M	-67.18M	-25.76M	-6.82M	-8.58M	-4.31M	-3.56M	-3.67M	-2.94M	-3.89M	-2.63M	-7.67M	-4.6M	-10.46M	-5.75M	-6.26M	-6.24M	-10.44M	-6.5M
Net Interest Income	7.6M	6.92M	6.24M	4.67M	764.02K	377.97K	145.28K	41.81K	42.82K	16.54K	24.27K	92.62K	163.59K	162.46K	230.79K	170.66K	52.58K	31.44K	22.52K	8.17K
Interest Income	7.6M	6.92M	6.24M	4.67M	764.02K	377.97K	145.28K	41.81K	42.82K	16.54K	24.27K	92.62K	163.59K	162.46K	230.79K	170.66K	52.58K	31.44K	22.52K	9.01K
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	834
Other Income/Expense	9.04M	7.94M	7.11M	7.98M	-17.77M	6.75M	10.99M	12.97M	8.52M	5.18M	6.85M	6.99M	-752.6K	3.45M	280.13K	188.22K	174.25K	15.94K	-20.89M	486K
Pretax Income	-97.54M	-48.63M	-60.4M	-25.76M	-6.03M	-8.2M	-4.3M	-3.56M	-3.67M	-2.94M	-3.87M	-2.63M	-7.67M	-4.6M	-10.46M	-5.75M	-6.26M	-6.24M	-10.41M	-6.5M
Pretax Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	-97.54M	-48.63M	-60.4M	-25.76M	-6.03M	-8.2M	-4.3M	-3.56M	-3.67M	-2.94M	-3.87M	-2.63M	-7.67M	-4.6M	-10.46M	-5.75M	-6.26M	-6.24M	-10.41M	-6.5M
Net Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income Growth %	-1518.58%	-492.68%	-1304.84%	-622.48%	-64.04%	-178.64%	-11.16%	-35.55%	52.12%	35.99%	63.01%	54.29%	-22.62%	26.34%	-0.49%	11.5%	56.33%	-32.4%	-110.37%	96.2%
Net Income (Continuing)	-97.54M	-48.63M	-60.4M	-25.76M	-6.03M	-8.2M	-4.3M	-3.56M	-3.67M	-2.94M	-3.87M	-2.63M	-7.67M	-4.6M	-10.46M	-5.75M	-6.26M	-6.24M	-10.41M	-6.5M
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)	-0.78	-0.39	-0.49	-0.24	-0.08	-0.12	-0.06	-0.05	-0.06	-0.05	-0.06	-0.04	-0.12	-0.07	-0.17	-0.09	-0.10	-0.10	-0.16	-0.11
EPS Growth %	-889.85%	-225%	-672.87%	-380%	-38.49%	-161.44%	-3.93%	-20.19%	52.58%	37.12%	64.12%	54.49%	-20.85%	26.41%	-6.25%	16.91%	65.76%	0%	-60%	97.76%
EPS (Basic)	-0.78	-0.39	-0.49	-0.24	-0.08	-0.12	-0.06	-0.05	-0.06	-0.05	-0.06	-0.04	-0.12	-0.07	-0.17	-0.09	-0.10	-0.10	-0.16	-0.11
Diluted Shares Outstanding	125.09M	124.69M	93.23M	76.47M	76.47M	70.62M	67.81M	65.54M	64.51M	64.12M	63.46M	63.18M	63.16M	63.02M	62.99M	62.99M	62.99M	62.97M	63.04M	57.08M
Basic Shares Outstanding	125.09M	124.69M	93.23M	76.47M	76.47M	70.62M	67.81M	65.54M	64.51M	64.12M	63.46M	63.18M	63.16M	63.02M	62.99M	62.99M	62.99M	62.97M	63.04M	57.08M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-