← GOLD RESOURCE CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $83.2m |
$110.2m
+32.36%
|
$28.1m
-74.46%
|
$39.3m
+39.87%
|
$90.7m
+130.49%
|
$125.2m
+38.05%
|
$138.7m
+10.81%
|
$97.7m
-29.55%
|
$65.7m
-32.75%
|
$99.8m
+51.78%
|
$39.6m
-60.31%
|
|
| Cost of Revenue | $60.8m |
$68.0m
+11.92%
|
$81.6m
+19.95%
|
$106.3m
+30.18%
|
$78.2m
-26.40%
|
$88.4m
+13.10%
|
$109.0m
+23.21%
|
$103.0m
-5.44%
|
$86.2m
-16.33%
|
$73.0m
-15.35%
|
$32.9m
-54.94%
|
|
| Gross Profit | $22.4m |
$42.1m
+87.74%
|
$33.7m
-20.00%
|
$29.1m
-13.58%
|
$12.5m
-57.11%
|
$36.7m
+194.28%
|
$29.7m
-19.05%
|
($5.3m)
-117.87%
|
($20.5m)
-285.53%
|
$26.8m
+230.69%
|
$6.7m
-74.93%
|
|
| General and Administrative Expense | $9.5m | $8.1m | $9.3m | $9.9m | $8.4m | $6.9m | $8.0m | $6.6m | $4.3m | $4.3m | $6.7m | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $8.6m |
$28.5m
+231.68%
|
$16.6m
-41.88%
|
$14.9m
-10.08%
|
($758k)
-105.09%
|
$17.6m
+2427.57%
|
$2.2m
-87.32%
|
($21.8m)
-1071.94%
|
($47.2m)
-117.18%
|
($3.0m)
+93.54%
|
($1.2m)
+60.30%
|
|
| Interest Expense, Debt | — | — | — | — | — | — | — | — | — | $181k | $4k | |
| Foreign Currency Transaction Gain (Loss), Realized | $261k | $457k | ($707k) | ($252k) | $17k | $111k | ($121k) | ($860k) | ($245k) | ($646k) | — | |
| Gain (Loss) on Investments | $348k | — | ($195k) | — | — | — | — | — | — | — | — | |
| Other income (expense) | ||||||||||||
| Other Nonoperating Income (Expense) | ($182k) | ($553k) | $18k | ($173k) | ($42k) | $390k | ($985k) | $408k | ($2.5m) | ($1.8m) | — | |
| Nonoperating Income (Expense) | $560k | ($1.2m) | ($3.1m) | ($632k) | $1.2m | ($1.0m) | ($4.3m) | ($3.4m) | ($19.5m) | ($21.8m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($7.0m) | ($8.1m) | ($9.4m) | ($7.0m) | ($7.2m) | ($6.4m) | ($18.3m) | ($9.0m) | ($8.3m) | ($6.9m) | ($54.2m) | |
| Current Income Tax Expense (Benefit) | $6.3m | $9.3m | $7.8m | $6.2m | $3.3m | $11.7m | $12.1m | $903k | $138k | $2.0m | $609k | |
| Income Tax Expense (Benefit) | $4.8m | $24.3m | $7.3m | $9.1m | $5.6m | $9.6m | $8.6m | ($5.7m) | $9.3m | $3.4m | $609k | |
| Net Income (Loss) Attributable to Parent | $4.4m |
$4.2m
-5.40%
|
$9.3m
+123.81%
|
$5.8m
-37.21%
|
$4.4m
-25.26%
|
$8.0m
+84.17%
|
($6.3m)
-178.74%
|
($16.0m)
-153.39%
|
($56.5m)
-252.76%
|
($6.5m)
+88.57%
|
($54.8m)
-748.66%
|
|
| Earnings Per Share, Basic | $0.08 | — | $0.17 | $0.09 | $0.06 | $0.11 | ($0.07) | ($0.18) | ($0.61) | ($0.05) | ($0.84) | |
| Earnings Per Share, Diluted | $0.08 | $0.07 | $0.16 | $0.09 | $0.06 | $0.11 | ($0.07) | ($0.18) | ($0.61) | ($0.05) | ($0.84) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $0 | — | $0 | ($0) | $0 | ($0) | — | — | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $0 | — | $0 | ($0) | $0 | ($0) | — | — | ($0) | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | $0.02 | $0.03 | $0.04 | $0.04 | $0.04 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 55.1m | 56.9m | 57.5m | 63.7m | 69.9m | 75.3m | 88.4m | 88.5m | 91.9m | 137.3m | 69.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 55.7m | 57.6m | 58.4m | 64.0m | 70.7m | 75.6m | 88.4m | 88.5m | 91.9m | 137.3m | 71.5m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $13.8m | $13.6m | $17.1m | $14.2m | $13.2m | $19.1m | $27.5m | $16.4m | $26.7m | $29.8m | — | |
| Realized Investment Gains (Losses) | $411k | — | — | — | $1.0m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | ($6.3m) | $8.0m | ($6.3m) | ($16.0m) | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | $10.7m | — | — | — | — | — | — |