Golconda Gold Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	27.49	13.83	9.37	13.17	9.25	-
Revenue Growth (YoY)	139.22%	47.65%	-28.87%	42.42%	-	-
Cost of Revenue	16.96	11.95	9.02	11.51	7.15	-
Gross Profit	10.54	1.88	0.35	1.66	2.1	-
Selling, General & Admin	2.31	1.98	2.07	2.64	1.99	2.07
Other Operating Expenses	-0.02	-	-	0.28	0.25	0.26
Operating Expenses	2.29	1.98	2.07	2.91	2.24	2.33
Operating Income	8.25	-0.1	-1.72	-1.25	-0.14	-2.33
Interest Expense	-1.01	-1.14	-0.78	-0.2	-0.25	-0.19
Currency Exchange Gain (Loss)	0.14	0.18	0.19	0.29	0.5	0.91
Other Non Operating Income (Expenses)	-0.38	-0.12	0.16	0.55	3.11	-5.16
EBT Excluding Unusual Items	7	-1.17	-2.15	-0.62	3.22	-6.76
Other Unusual Items	0.32	-	-	-0.5	-	-
Pretax Income	7.32	-1.17	-2.15	-1.12	3.22	-6.76
Earnings From Continuing Operations	7.32	-1.17	-2.15	-1.12	3.22	-6.76
Earnings From Discontinued Operations	-	-	-	0.15	-4.65	11.2
Net Income to Company	7.32	-1.17	-2.15	-0.97	-1.43	4.43
Net Income	7.32	-1.17	-2.15	-0.97	-1.43	4.43
Net Income to Common	7.32	-1.17	-2.15	-0.97	-1.43	4.43
Shares Outstanding (Basic)	72	71	71	71	61	47
Shares Outstanding (Diluted)	76	71	71	71	63	49
Shares Change (YoY)	6.76%	0.06%	-	13.33%	28.17%	21.57%
EPS (Basic)	0.10	-0.02	-0.03	-0.01	-0.02	0.09
EPS (Diluted)	0.10	-0.02	-0.03	-0.01	-0.02	0.08
Free Cash Flow	4.39	1.36	-1.17	-0.09	-2.77	5.59
Free Cash Flow Per Share	0.06	0.02	-0.02	-0.00	-0.04	0.11
Gross Margin	38.33%	13.59%	3.73%	12.62%	22.67%	-
Operating Margin	30.00%	-0.70%	-18.36%	-9.52%	-1.54%	-
Profit Margin	26.63%	-8.44%	-22.95%	-7.37%	-15.43%	-
Free Cash Flow Margin	15.96%	9.86%	-12.52%	-0.70%	-29.96%	-
EBITDA	10.05	1.18	-0.77	0.11	0.76	-2.07
EBITDA Margin	36.57%	8.54%	-8.22%	0.84%	8.25%	-
D&A For EBITDA	1.81	1.28	0.95	1.36	0.9	0.26
EBIT	8.25	-0.1	-1.72	-1.25	-0.14	-2.33
EBIT Margin	30.00%	-0.69%	-18.36%	-9.52%	-1.54%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.