Xtra-Gold Resources Income Statement (2010-2026) | XTGRF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	0.08M	0.14M	-122.00	0.12M	0.10M	0.15M	0.16M	0.10M	0.13M	0.10M	0.11M	0.17M	0.26M	0.07M	0.15M	0.16M	0.28M	0.17M	0.20M	0.28M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	0.08M	0.14M	-122.00	0.12M	0.10M	0.15M	0.16M	0.10M	0.13M	0.10M	0.11M	0.17M	0.26M	0.07M	0.15M	0.16M	0.28M	0.17M	0.20M	0.28M
EBIT (Quarter)	-0.68M	-0.61M	3.72M	-0.42M	-0.73M	0.09M	0.32M	0.84M	1.04M	0.78M	-1.78M	0.77M	0.96M	1.80M	-0.80M	1.78M	0.81M	2.65M	-1.07M	1.54M
Non-operating items
Non Operating Investment Income (Quarter)				0.49M	-0.19M	0.30M	-0.00M	-0.02M	0.14M	-0.22M	-1.23M	0.09M	0.15M	0.12M	-0.36M	-0.09M	0.41M	0.47M	-0.79M	0.14M
Other Non Operating Income (Quarter)	-0.13M	-0.15M	-0.14M	-0.12M	0.03M	-0.48M	-0.37M	1.25M	0.09M	0.12M	-0.28M	1.23M	0.08M	-0.07M	-0.27M	2.11M	0.60M	0.80M	-1.05M	1.99M
Net income details
EBT (Quarter)	-0.68M	-0.61M	3.72M	-0.42M	-0.73M	0.09M	0.32M	0.84M	1.04M	0.78M	-1.78M	0.77M	0.96M	1.80M	-0.80M	1.78M	0.81M	2.65M	-1.07M	1.54M
Tax Provisions (Quarter)	-0.49M	-0.20M	1.98M	-0.20M	-0.20M	0.20M	0.20M	0.20M	0.26M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	-0.20M	-0.20M	0.79M	-0.20M
Profit After Tax (Quarter)	0.37M	-0.69M	-0.84M	0.99M	-0.02M	-0.01M	-0.21M	0.64M	0.77M	0.58M	-1.98M	0.57M	0.76M	1.60M	-1.25M	1.58M	0.61M	2.45M	-0.96M	1.34M
Income from Non-Controlling Interests (Quarter)	-0.05M	0.02M	0.35M	-0.07M	-0.04M	0.06M	-0.04M	0.08M	0.07M	0.07M	-0.04M	0.06M	0.09M	0.14M	-0.04M	0.17M	-0.03M	-0.18M	0.69M	-0.13M
Income from Continuing Operations (Quarter)	-0.20M	-0.41M	1.74M	-0.22M	-0.53M	-0.11M	0.12M	0.64M	0.77M	0.58M	-1.98M	0.57M	0.76M	1.60M	-1.00M	1.58M	1.01M	2.85M	-1.86M	1.74M
Consolidated Net Income (Quarter)	-0.20M	-0.41M	1.74M	-0.22M	-0.53M	-0.11M	0.12M	0.64M	0.77M	0.58M	-1.98M	0.57M	0.76M	1.60M	-1.00M	1.58M	1.01M	2.85M	-1.86M	1.74M
Income towards Parent Company (Quarter)	-0.20M	-0.41M	1.74M	-0.22M	-0.53M	-0.11M	0.12M	0.64M	0.77M	0.58M	-1.98M	0.57M	0.76M	1.60M	-1.00M	1.58M	1.01M	2.85M	-1.86M	1.74M
Net Income towards Common Stockholders (Quarter)	0.37M	-0.69M	1.74M	-0.22M	-0.53M	-0.11M	0.12M	0.64M	0.77M	0.58M	-1.98M	0.57M	0.76M	1.60M	-1.00M	1.58M	1.01M	2.85M	-1.86M	1.74M
Additional items
EPS (Basic) (Quarter)	0.01	-0.01	0.04	0.00	-0.01	0.00		0.01	0.02	0.01	-0.04	0.01	0.02	0.03	-0.02	0.03
EPS (Weighted Average and Diluted) (Quarter)	0.01	-0.01	0.04	0.00	-0.01	0.00		0.01	0.02	0.01	-0.04	0.01	0.02	0.03	-0.02	0.03	0.02	0.06		0.04
Shares Outstanding (Weighted Average) (Quarter)	46.82M	46.81M	46.78M	46.63M	46.60M	46.66M		46.63M	46.43M	46.40M	46.36M	46.14M	46.11M	46.08M	46.07M	45.97M
Shares Outstanding (Diluted Average) (Quarter)	48.96M	48.95M	48.93M	48.65M	48.62M	48.68M		48.65M	49.02M	49.05M	46.36M	48.43M	48.40M	49.01M	48.99M	48.89M	48.86M	48.42M		46.89M
EBITDA (Quarter)	-0.68M	-0.61M	3.72M	-0.42M	-0.73M	0.09M	0.32M	0.84M	1.04M	0.78M	-1.78M	0.77M	0.96M	1.80M	-0.80M	1.78M	0.81M	2.65M	-1.07M	1.54M
Interest Expenses (Quarter)
Shares Outstanding (Quarter)			46.69M								46.20M				45.99M
Tax Rate (Quarter)	71.43	32.96	53.14	48.08	27.26	211.37	62.41	23.86	25.25	25.52	-11.22	25.83	20.92	11.12	-24.87	11.24	-24.64	-7.55	-73.16	-13.00

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Xtra-Gold Resources Income Statement (2010-2026) | XTGRF

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