New Gold Income Statement (2009-2025)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.16B	0.20B	0.18B	0.20B	0.17B	0.12B	0.15B	0.16B	0.20B	0.18B	0.20B	0.20B	0.19B	0.22B	0.25B	0.26B	0.21B	0.31B	0.46B	0.50B
Cost of Revenue (Quarter)	0.14B	0.15B	0.14B	0.15B	0.14B	0.12B	0.15B	0.16B	0.17B	0.16B	0.17B	0.19B	0.17B	0.18B	0.17B	0.17B	0.16B	0.18B	0.20B	0.15B
Gross Profit (Quarter)	0.03B	0.05B	0.04B	0.05B	0.03B	-0.00B	-0.00B	0.00B	0.03B	0.03B	0.04B	0.01B	0.02B	0.04B	0.09B	0.09B	0.05B	0.13B	0.26B	0.34B
Operating items
Research & Development (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.01B
Other Operating Expenses (Quarter)	-0.00B	-0.04B	-0.03B	-0.00B	-0.02B	-0.01B	0.00B	-0.01B	0.05B	0.01B	0.02B	0.03B	-0.06B	-0.00B	0.03B	0.00B	-0.02B	-0.03B	0.05B	-0.00B
Operating Expenses (Quarter)	0.09B	0.10B	0.09B	0.10B	0.10B	0.08B	0.10B	0.27B	0.12B	0.10B	0.11B	0.33B	0.11B	0.11B	0.11B	0.32B	0.10B	0.11B	0.13B	0.11B
Operating Income (Quarter)	0.02B	0.04B	0.04B	0.04B	0.02B	-0.01B	-0.01B	-0.01B	0.02B	0.01B	0.03B	0.00B	0.02B	0.02B	0.07B	0.08B	0.02B	0.11B	0.23B	0.78B
EBIT (Quarter)	0.02B	0.04B	0.04B	0.04B	0.02B	-0.01B	-0.01B	-0.01B	0.02B	0.01B	0.03B	0.00B	0.02B	0.02B	0.07B	0.08B	0.02B	0.11B	0.23B	0.78B
Non-operating items
Non Operating Investment Income (Quarter)	-0.01B	-0.01B	-0.01B	0.01B	0.00B	-0.02B	-0.01B	-0.03B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Other Non Operating Income (Quarter)	0.01B	-0.00B	0.00B	0.00B	0.02B	-0.00B	-0.01B	0.01B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.01B	0.00B	0.01B	-0.00B	0.00B
Interest & Investment Income (Quarter)	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	0.02B	-0.01B	-0.00B	0.16B	0.01B	-0.04B	-0.01B	-0.01B	0.02B	0.01B	0.03B	-0.00B	-0.04B	0.02B	0.07B	0.06B	-0.01B	0.07B	0.22B	0.69B
Tax Provisions (Quarter)	-0.00B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	0.01B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.03B	0.00B	-0.01B	-0.00B	-0.00B	-0.03B	-0.02B
Profit After Tax (Quarter)	0.02B	-0.02B	-0.01B	0.15B	0.01B	-0.04B	-0.00B	-0.07B	0.02B	0.01B	-0.00B	-0.06B	-0.04B	0.05B	0.06B	0.05B	-0.02B	0.07B	0.25B	0.66B
Equity Income (Quarter)																		-0.01B	-0.01B
Investment Income (Quarter)
Income from Continuing Operations (Quarter)	0.02B	-0.01B	0.00B	0.18B	0.01B	-0.04B	-0.03B	0.00B	0.02B	0.01B	0.03B	-0.00B	-0.04B	-0.01B	0.06B	0.07B	-0.01B	0.08B	0.26B	0.71B
Income from Non-Controlling Interests (Quarter)
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	0.02B	-0.01B	0.00B	0.18B	0.01B	-0.04B	-0.03B	0.00B	0.02B	0.01B	0.03B	-0.00B	-0.04B	-0.01B	0.06B	0.07B	-0.01B	0.08B	0.26B	0.71B
Income towards Parent Company (Quarter)	0.02B	-0.01B	0.00B	0.18B	0.01B	-0.04B	-0.03B	0.00B	0.02B	0.01B	0.03B	-0.00B	-0.04B	-0.01B	0.06B	0.07B	-0.01B	0.08B	0.26B	0.71B
Net Income towards Common Stockholders (Quarter)	0.01B	-0.01B	0.00B	0.18B	0.01B	-0.04B	-0.03B	0.00B	0.02B	0.01B	0.03B	-0.00B	-0.04B	-0.01B	0.06B	0.07B	-0.01B	0.08B	0.26B	0.71B
Additional items
EPS (Basic) (Quarter)	0.01	-0.01	0.00	0.26	0.02	-0.05	-0.04	0.00	0.03	0.02	0.04	-0.01	-0.05	-0.01	0.08	0.10	-0.01	0.10	0.32	0.90
EPS (Diluted) (Quarter)	0.01	-0.01	0.00	0.26	0.02	-0.05	-0.04	0.00	0.03	0.02	0.04	-0.01	-0.05	-0.01	0.08	0.10	-0.01	0.09	0.32	0.89
Shares Outstanding (Quarter)	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.69B	0.74B	0.79B	0.75B	0.79B	0.79B	0.79B	0.79B
Shares Outstanding (Diluted) (Quarter)	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.68B	0.69B	0.74B	0.80B	0.76B	0.79B	0.80B	0.80B	0.79B
Shares Outstanding (Entity) (Quarter)	34.03B	34.04B	34.04B	3.09B	3.10B	3.10B	3.10B	3.10B	3.10B	3.11B	3.11B	3.11B	3.13B	10.55B	15.81B	10.75B	11.30B	8.80B	4.40B	0.94B
EBITDA (Quarter)	0.02B	0.04B	0.04B	0.04B	0.02B	-0.01B	-0.01B	-0.01B	0.02B	0.01B	0.03B	0.00B	0.02B	0.02B	0.07B	0.08B	0.02B	0.11B	0.23B	0.78B
Interest Expenses (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	-0.03B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B
Tax Rate (Quarter)	-20.53%	49.06%	130.61%	-12.56%	-4.55%	3.84%	-78.52%	102.75%	-1.62%	-7.20%	-8.33%	-3,400.00%	7.41%	130.87%	2.76%	-14.71%	20.14%	-4.72%	-14.16%	-3.29%

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New Gold NGD Income Statement (2009-2025)

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