Perpetua Resources (PPTA) Cost of Revenue (2021 - 2024)
Perpetua Resources (PPTA) recorded quarterly Cost of Revenue of $101712.0 in Q4 2024, down 88.1% quarter-over-quarter from $854662.0 in Q3 2024, and down 65.4% on a YoY basis from $293951.0 in Q1 2024.
Perpetua Resources (PPTA) Cost of Revenue (2021 - 2024) Analysis & Trends
Perpetua Resources' Cost of Revenue history runs 4 years deep, the most recent figure standing at $101712.0 for Q4 2024.
- In Q4 2024, Cost of Revenue fell 65.4% year-over-year to $101712.0; the TTM figure through Dec 2024 stood at $1.5 million (down 22.68% YoY), while the FY2024 annual figure was $1.5 million, up 69.68% from the prior year.
- Cost of Revenue was $101712.0 for Q4 2024 at Perpetua Resources, down from $854662.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $7.5 million in Q1 2021 to a low of $22285.0 in Q3 2023.
- Historically, Cost of Revenue has averaged $1.4 million across 4 years, with a median of $600868.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue plunged 91.98% in 2023, then jumped 3735.14% in 2024.
- A 4-year view of Cost of Revenue shows it stood at $3.6 million in 2021, then advanced by 3.04% to $3.7 million in 2022, then tumbled by 91.98% to $293951.0 in 2023, then plunged by 65.4% to $101712.0 in 2024.
- The last three Cost of Revenue figures came in at $101712.0 (Q4 2024), $854662.0 (Q3 2024), and $414197.0 (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Triple Flag Precious Metals | 36.52 Bn | 36.45 Bn | 77.21 Mn | 29.98 Mn |
| 2 | Buenaventura Mining | 10.72 Bn | 10.72 Bn | - | - |
| 3 | Hecla Mining | 9.44 Bn | 8.83 Bn | 253.26 Mn | 1.30 Mn |
| 4 | Perpetua Resources | 2.66 Bn | 2.66 Bn | - | - |
| 5 | Versamet Royalties | 2.35 Bn | 2.33 Bn | - | - |
| 6 | Metalla Royalty & Streaming | 2.07 Bn | 2.06 Bn | 2.79 Mn | - |
| 7 | Sibanye Stillwater | 1.84 Bn | 838.91 Mn | - | - |
| 8 | Avino Silver & Gold Mines | 1.49 Bn | 1.35 Bn | - | 16.02 Mn |
| 9 | Solaris Resources | 1.40 Bn | 1.38 Bn | - | - |
| 10 | Platinum Group Metals | 1.32 Bn | 1.34 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 101,712.00 |
| Dec 31, 2024 | 101,712.00 |
| Sep 30, 2024 | 854,662.00 |
| Sep 30, 2024 | 854,662.00 |
| Jun 30, 2024 | 414,197.00 |
| Jun 30, 2024 | 414,197.00 |
| Mar 31, 2024 | 153,429.00 |
| Mar 31, 2024 | 153,429.00 |
| Dec 31, 2023 | 293,951.00 |
| Dec 31, 2023 | 293,951.00 |
| Sep 30, 2023 | 22,285.00 |
| Sep 30, 2023 | 22,285.00 |
| Jun 30, 2023 | 536,366.00 |
| Jun 30, 2023 | 536,366.00 |
| Mar 31, 2023 | 1.12 Mn |
| Mar 31, 2023 | 1.12 Mn |
| Dec 31, 2022 | 3.67 Mn |
| Dec 31, 2022 | 3.67 Mn |
| Sep 30, 2022 | 232,776.00 |
| Sep 30, 2022 | 232,776.00 |