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

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023
Revenue & cost
Revenue (Quarter)						5.00M		-3.00M									0.94M	0.21M	0.37M
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	0.24M	0.50M	1.26M	0.74M	0.08M	0.20M	0.94M	0.06M	0.07M	1.72M	1.31M	0.91M	1.83M	2.94M	1.63M	0.83M	0.76M	0.45M	0.33M	0.25M
Wages, Salaries and Other (Quarter)	0.47M	0.54M	0.63M	0.48M	0.56M	0.64M	0.82M	0.41M	0.55M	1.75M	0.90M	0.88M	1.08M	0.64M	1.26M	-2.95M	1.33M	0.94M	1.06M	0.94M
Selling, General & Administrative (Quarter)	0.16M	0.13M	0.19M	0.10M	0.15M	0.18M	0.17M	0.12M	0.14M	0.28M	0.26M	0.28M	0.25M	0.33M	0.34M	0.28M	0.39M	0.32M	0.30M	0.53M
Other Operating Expenses (Quarter)	1.21M	0.84M	1.55M	0.80M	1.26M	0.93M	1.11M	1.00M	0.75M	2.84M	2.14M	1.70M	1.47M	1.02M	2.37M	1.66M	1.73M	1.34M	0.76M
Operating Expenses (Quarter)	1.62M	1.48M	3.00M	1.64M	1.49M	1.31M	2.23M	1.18M	0.96M	4.84M	3.70M	2.88M	3.55M	4.29M	4.34M	2.77M	2.89M	2.11M	2.27M	2.14M
Operating Income (Quarter)	2.52M	-1.48M	-3.00M	-1.64M	4.52M	-1.31M	-2.23M	-1.18M	-0.96M	-4.84M	-3.70M	6.90M	-3.55M	-4.29M	-4.34M	9.25M	-2.89M	-2.11M	-2.27M	-2.14M
EBIT (Quarter)	2.52M	-1.48M	-3.00M	-1.64M	4.52M	-1.31M	-2.23M	-1.18M	-0.96M	-4.84M	-3.70M	6.90M	-3.55M	-4.29M	-4.34M	9.25M	-2.89M	-2.11M	-2.27M	-2.14M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)							0.00M	-611.00									0.94M
Non Operating Income (Quarter)																	0.94M	0.21M	0.37M	0.26M
Net income details
EBT (Quarter)	-1.62M	-1.48M	-3.00M	-1.64M	-1.49M	-1.31M	-2.23M	-1.18M	-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 (Quarter)				0.44M	-0.00M			-0.22M
Profit After Tax (Quarter)	-1.18M	-1.48M	-3.00M	-2.07M	-1.49M	-1.31M	-2.23M	-0.96M	-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 (Quarter)	-1.62M	-1.48M	-3.00M	-2.07M	-1.49M	-1.31M	-2.23M	-0.96M	-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 (Quarter)	-0.09M	-1.48M	-3.00M	-2.07M	-1.49M	-1.31M	-2.23M	-0.96M	-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 (Quarter)	-0.09M	-1.48M	-3.00M	-2.07M	-1.49M	-1.31M	-2.23M	-0.96M	-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 (Quarter)										5.53M
Net Income towards Common Stockholders (Quarter)	-0.09M	-1.48M	-3.00M	-2.07M	-1.49M	-3.33M	-2.23M	-0.96M	-0.96M	-10.37M	-3.70M	-2.88M	-3.55M	-4.29M	-4.34M	-1.75M	-1.95M	-1.90M	-1.89M	-1.88M
Additional items
EPS (Basic) (Quarter)	-0.11	-0.08	-0.17	-0.11	-4.00	-1.65	-0.99	-0.40	-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) (Quarter)																-0.24	-0.23	-0.23	-0.23	-0.21
Shares Outstanding (Weighted Average) (Quarter)	13.37M	17.61M	17.90M	18.76M	1.85M	2.02M	2.26M	2.40M	2.92M	3.22M	3.97M	4.71M	7.08M	7.09M	7.10M	7.25M	8.35M	8.35M	8.37M
Shares Outstanding (Diluted Average) (Quarter)																7.25M	8.35M	8.35M	8.35M
EBITDA (Quarter)	2.52M	-1.48M	-3.00M	-1.64M	4.52M	-1.31M	-2.23M	-1.18M	-0.96M	-4.84M	-3.70M	6.90M	-3.55M	-4.29M	-4.34M	9.25M	-2.89M	-2.11M	-2.27M	-2.14M
Interest Expenses (Quarter)
Shares Outstanding (Quarter)	1.76M	17.62M	18.15M	19.13M	1.99M	2.09M	270.00	270.00	2.93M	0.92M	0.79M	7.07M	7.09M	7.10M	7.10M	8.35M	8.35M	8.35M	8.37M
Tax Rate (Quarter)				-26.79	0.21			18.56

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

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