U.S. Gold Income Statement (2010-2023) | USAU

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023
Revenue & cost
Revenue 12.74M10.95M11.87M11.28M10.27M10.41M0.01M6.98M8.00M6.96M6.44M6.22M7.37M7.41M7.64M7.98M7.73M6.88M8.05M5.60M7.34M6.05M6.60M5.19M4.91M4.68M3.49M4.32M0.94M0.21M0.37M
Gross Profit -1.13M-1.66M-0.65M-0.78M-0.74M-1.05M-12.46M-1.04M-0.87M-1.19M-0.71M-1.51M-0.80M-0.26M-0.78M-0.48M-0.56M-0.81M-0.59M-0.79M-0.06M-0.12M-0.41M-0.65M-0.89M-0.22M-0.47M-0.19M
Operating items
Research & Development 0.89M0.87M0.25M144.000.18M0.20M0.18M0.18M0.21M0.19M0.15M0.17M0.32M0.30M0.30M0.26M0.17M0.15M0.26M0.19M0.05M0.05M0.04M0.06M0.11M0.13M0.99M0.14M0.77M0.54M0.93M0.24M0.50M1.26M0.74M0.08M0.20M0.94M0.06M0.08M0.07M1.72M1.31M0.91M1.83M2.94M1.63M0.83M0.76M0.45M0.33M0.25M
Wages, Salaries and Other 0.88M0.30M0.16M0.11M0.86M0.67M0.46M0.47M0.54M0.63M0.48M0.56M0.64M0.82M0.41M0.51M0.55M1.75M0.90M0.88M1.08M0.64M1.26M1.25M1.33M0.94M1.06M0.94M
Selling, General & Administrative 3.08M2.97M3.17M3.14M3.45M3.38M3.15M2.35M2.35M2.19M2.07M2.09M2.04M1.63M1.91M1.60M1.64M1.67M1.54M1.32M1.40M1.28M1.68M1.40M0.10M0.06M0.04M0.06M0.19M0.21M0.15M0.16M0.13M0.19M0.10M0.15M0.18M0.17M0.12M0.19M0.14M0.28M0.26M0.28M0.25M0.33M0.34M0.28M0.39M0.32M0.30M0.53M
Other Operating Expenses 0.02M1.13M0.50M0.62M0.27M2.25M0.93M0.69M1.21M0.84M1.55M0.80M1.26M0.93M1.11M1.00M0.71M0.75M2.84M2.14M1.70M1.47M1.02M2.37M1.66M1.73M1.34M0.76M1.35M
Operating Expenses 3.98M3.84M3.42M3.14M3.63M3.57M3.33M2.53M2.56M2.38M2.22M2.25M2.36M1.93M2.21M1.86M1.81M1.82M1.79M1.52M1.46M1.33M1.71M1.46M1.34M0.69M1.65M0.46M3.21M1.67M1.77M1.62M1.48M3.00M1.64M1.49M1.31M2.23M1.18M0.97M0.96M4.84M3.70M2.88M3.55M4.29M4.34M2.77M2.89M2.11M2.27M2.14M
Operating Income -1.13M-1.66M-0.65M-0.78M-0.74M-1.05M-4.05M-1.04M-0.87M-1.19M-0.71M-1.51M-0.80M-0.26M-0.78M-0.48M-0.56M-0.81M-0.59M-0.79M-0.06M-0.12M-0.41M-0.65M-1.34M-0.69M-1.65M-0.46M-3.21M-1.67M-1.77M-1.62M-1.48M-3.00M-1.64M4.52M-1.31M-0.96M-3.70M-2.88M-3.55M-4.29M-4.34M-2.77M-2.89M-2.11M-2.27M-2.14M
EBIT -1.13M-1.66M-0.65M-0.78M-0.74M-1.05M-4.05M-1.04M-0.87M-1.19M-0.71M-1.51M-0.80M-0.26M-0.78M-0.48M-0.56M-0.81M-0.59M-0.79M-0.06M-0.12M-0.41M-0.65M-1.34M-0.69M-1.65M-0.46M-3.21M-1.67M-1.77M-1.62M-1.48M-3.00M-1.64M4.52M-1.31M-1.31M-1.18M-0.97M-0.96M-0.96M-3.70M-2.88M-3.55M-4.29M-4.34M-2.77M-2.89M-2.11M-2.27M-2.14M
Non-operating items
Interest & Investment Income -0.02M-0.06M-0.10M0.18M-0.10M-0.10M-0.10M0.30M-0.07M-0.07M-0.07M0.24M-0.08M-0.09M-0.07M-0.19M-0.68M-0.07M-0.06M-0.05M-0.05M-0.04M-0.00M-0.04M-0.03M0.01M
Other Non Operating Income -0.10M0.01M-0.05M0.00M-0.01M-0.03M-0.03M0.01M-0.04M0.02M0.00M-0.03M161.000.01M0.00M0.01M-0.00M-0.01M-0.01M-0.05M408.000.01M0.02M-33.00-0.00M-0.00M-0.00M-0.00M0.00M-611.000.94M
Non Operating Income -0.11M-0.05M-0.18M-0.06M-0.11M-0.13M-0.13M4.00M-0.11M-0.06M-0.07M-0.11M-0.08M-0.08M-0.07M-0.05M-0.20M-0.70M-0.08M-0.11M-0.06M-0.05M-0.04M-0.02M-0.00M-0.04M-0.03M0.00M0.94M0.21M0.37M0.26M
Net income details
EBT -1.24M-1.71M-0.83M-0.84M-0.85M-1.18M-4.18M2.96M-0.98M-1.25M-0.78M-1.61M-0.88M-0.34M-0.85M-0.54M-0.76M-1.51M-0.67M-0.89M-0.12M-0.17M-0.45M-0.67M-1.34M-0.69M-1.65M-0.46M-3.21M-1.67M-1.77M-1.62M-1.48M-3.00M-1.64M-1.49M-1.31M-2.23M-1.18M-0.97M-0.96M-4.84M-3.70M-2.88M-3.55M-4.29M-4.34M-1.75M-1.95M-1.90M-1.89M-1.88M
Tax Provisions 0.01M-116.000.00M119.000.00M150.000.19M0.44M-0.00M-0.22M-0.22M
Profit After Tax -1.24M-1.71M-0.84M-0.84M-0.85M-1.18M-4.18M2.96M-0.98M-1.25M-0.78M-1.62M-0.88M-0.34M-0.85M-0.54M-0.76M-1.51M-0.67M-0.89M-0.12M0.02M-0.45M-0.67M-1.34M-0.69M-1.65M-0.46M-9.28M-1.67M-1.77M-1.18M-1.48M-3.00M-2.07M-1.49M-1.31M-2.23M-0.96M-0.75M-0.96M-4.84M-3.70M-2.88M-3.55M-4.29M-4.34M-1.75M-1.95M-1.90M-1.89M-1.88M
Income from Continuing Operations -1.24M-1.71M-0.84M-0.84M-0.85M-1.18M-4.18M2.96M-0.98M-1.25M-0.78M-1.61M-0.88M-0.34M-0.85M-0.54M-0.76M-1.51M-0.67M-0.89M-0.12M-0.17M-0.45M-0.86M-1.34M-0.69M-1.65M-0.46M-3.21M-1.67M-1.77M-1.62M-1.48M-3.00M-2.07M-1.49M-1.31M-2.23M-0.96M-0.75M-0.96M-4.84M-3.70M-2.88M-3.55M-4.29M-4.34M-1.75M-1.95M-1.90M-1.89M-1.88M
Consolidated Net Income -1.24M-1.71M-0.84M-0.84M-0.85M-1.18M-4.18M2.96M-0.98M-1.25M-0.78M-1.61M-0.88M-0.34M-0.85M-0.54M-0.76M-1.51M-0.67M-0.89M-0.12M-0.17M-0.45M-0.86M-1.34M-0.69M-1.65M-0.46M-6.07M0.24M-0.00M-1.62M-1.48M-3.00M-2.07M-1.49M-1.31M-2.23M-0.96M-0.75M-0.96M-4.84M-3.70M-2.88M-3.55M-4.29M-4.34M-1.75M-1.95M-1.90M-1.89M-1.88M
Income towards Parent Company -1.24M-1.71M-0.84M-0.84M-0.85M-1.18M-4.18M2.96M-0.98M-1.25M-0.78M-1.61M-0.88M-0.34M-0.85M-0.54M-0.76M-1.51M-0.67M-0.89M-0.12M-0.17M-0.45M-0.86M-1.34M-0.69M-1.65M-0.46M-6.07M0.24M-0.00M-1.62M-1.48M-3.00M-2.07M-1.49M-1.31M-2.23M-0.96M-0.75M-0.96M-4.84M-3.70M-2.88M-3.55M-4.29M-4.34M-1.75M-1.95M-1.90M-1.89M-1.88M
Preferred Dividend Payments 1.63M0.13M0.06M-0.06M0.24M
Net Income towards Common Stockholders -1.24M-1.71M-0.84M-0.84M-0.85M-1.18M-4.18M2.96M-0.98M-1.25M-0.78M-1.61M-0.88M-0.34M-0.85M-0.54M-0.76M-1.51M-2.30M-1.03M-0.18M-0.04M-0.45M-0.67M-0.93M-0.26M-0.50M-2.46M-6.07M0.24M-0.00M-1.62M-1.48M-1.48M-2.07M-1.49M-3.33M-2.23M-0.96M-0.82M-0.96M-10.37M-3.70M-2.88M-3.55M-3.55M-4.34M-1.75M-1.95M-1.90M-1.89M-1.88M
Additional items
EPS (Basic) 0.14-0.19-0.09-2.68-0.08-0.11-2.341.68-0.55-0.70-0.44-0.92-0.50-0.18-0.40-0.22-0.32-0.63-0.90-4.75-0.19-0.03-0.32-3.70-1.56-0.07-0.16-0.04-1.00-0.13-0.12-0.11-0.08-0.17-0.11-4.00-1.65-0.99-0.04-2.88-0.33-2.93-0.67-0.02-0.50-0.61-0.61-0.20-0.23-0.23-0.23-0.21
EPS (Weighted Average and Diluted) 0.14-0.19-0.09-2.68-0.08-0.11-2.341.68-0.55-0.70-0.44-0.92-0.50-0.18-0.40-0.22-0.32-0.63-0.90-0.35-0.06-0.24-0.23-0.23-0.23-0.21
Shares Outstanding (Weighted Average) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.03M0.03M0.04M0.08M0.09M0.10M0.12M1.17M1.24M1.42M1.74M1.76M1.86M1.82M1.93M2.33M2.39M2.45M2.92M3.59M5.76M7.06M7.09M7.09M7.10M7.48M7.48M8.35M8.36M8.37M
Shares Outstanding (Diluted Average) 7.25M8.35M8.35M8.37M
EBITDA -1.13M-1.66M-0.65M-0.78M-0.74M-1.05M-4.05M-1.04M-0.87M-1.19M-0.71M-1.51M-0.80M-0.26M-0.78M-0.48M-0.56M-0.81M-0.59M-0.79M-0.06M-0.12M-0.41M-0.65M-1.34M-0.69M-1.65M-0.46M-3.21M-1.67M-1.77M-1.62M-1.48M-3.00M-1.64M4.52M-1.31M-1.31M-1.18M-0.97M-0.96M-0.96M-3.70M-2.88M-3.55M-4.29M-4.34M-2.77M-2.89M-2.11M-2.27M-2.14M
Interest Expenses 0.12M
Shares Outstanding 0.00M0.00M0.00M2.10M2.10M0.80M2.41M0.63M4.77M0.71M3.70M3.72M4.05M6.93M12.04M16.21M1.76M17.62M18.15M19.13M1.99M2.09M2.39M2.96M2.90M2.93M3.66M5.87M7.07M7.09M7.10M7.10M8.35M8.35M8.35M8.37M
Tax Rate 0.010.000.1918.5622.56