See more : Logistics Development Group plc (LDG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Hillgrove Resources Limited (HGO.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hillgrove Resources Limited, a leading company in the Copper industry within the Basic Materials sector.
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Hillgrove Resources Limited (HGO.AX)
About Hillgrove Resources Limited
Hillgrove Resources Limited operates as a mining company in Australia. The company explores for copper, gold, and silver deposits. Its flagship project is Kanmantoo Copper mine located approximately 55km from Adelaide, South Australia. The company was incorporated in 1952 and is headquartered in Unley, Australia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1996 | 1995 | 1994 | 1993 | 1992 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.00 | 0.00 | 0.00 | 20.25M | 113.54M | 180.08K | 113.32K | 113.13K | 139.50K | 181.93M | 139.16M | 115.40M | 11.62M | 3.18M | 1.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.22M | 4.00M | 6.15M | 3.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 5.98M | 165.00K | 2.00K | 21.61M | 107.66M | 131.21K | 92.73K | 88.81K | 129.24K | 132.54M | 89.20M | 84.68M | 7.92M | 1.67M | 885.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67M | 3.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | -5.98M | -165.00K | -2.00K | -1.36M | 5.88M | 48.87K | 20.59K | 24.32K | 10.26K | 49.39M | 49.96M | 30.71M | 3.71M | 1.50M | 550.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -447.83K | 556.00K | 6.15M | 3.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 0.00% | 0.00% | 0.00% | -6.72% | 5.18% | 27.14% | 18.17% | 21.50% | 7.36% | 27.15% | 35.90% | 26.61% | 31.88% | 47.32% | 38.33% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -20.19% | 13.91% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.74K | 1.86K | 0.00 | 0.00 | 4.22K | 4.88K | 4.35K | 3.98K | 4.28K | 5.38M | 9.87M | 10.63M | 5.75M | 5.33M | 5.46M | 2.80M | 1.70M | 1.12M | 817.91K | 542.37K | 91.37K | 526.25K | 6.65M | 676.66K | -103.89K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 8.68M | 4.50M | 0.00 | 0.00 | 9.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 533.00K | 248.00K | 356.00K | 392.16K | 286.48K | 118.67K | 97.53K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 8.68M | 4.50M | 5.48M | 6.02M | 9.60M | 4.88K | 4.35K | 3.98K | 4.28K | 5.38M | 9.87M | 10.63M | 6.28M | 5.58M | 5.81M | 3.20M | 1.99M | 1.24M | 915.43K | 542.37K | 91.37K | 526.25K | 6.65M | 676.66K | -103.89K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 23.00K | 48.00K | -901.00K | -3.71M | -8.19M | -5.36M | -470.00K | -976.00K | 0.00 | -2.48M | -6.87M | 1.71M | -14.14M | 100.12M | 33.37M | 296.34K | 83.70K | 219.78K | 806.46K | 37.74M | 342.00 | -2.52M | 30.42K | 73.01K | 492.11K | -3.17M | -1.59M | -1.56M | 1.05M | -2.07M |
Operating Expenses | 8.68M | 4.50M | 5.43M | 6.02M | 9.60M | 21.99K | 25.36K | 118.10K | 146.79K | 45.44M | 39.03M | 37.85M | 15.38M | 11.11M | 10.74M | 6.96M | 3.24M | 2.04M | 1.45M | 1.19M | 814.66K | 3.04M | 34.30M | 12.90M | 9.57M | 492.11K | -3.17M | -1.59M | -1.56M | 1.05M | -2.07M |
Cost & Expenses | 14.66M | 4.67M | 5.43M | 27.63M | 117.27M | 153.21K | 118.09K | 206.91K | 276.03K | 177.98M | 128.22M | 122.53M | 23.29M | 12.78M | 11.63M | 6.96M | 3.24M | 2.04M | 1.60M | 1.19M | 814.66K | 5.71M | 37.74M | 12.90M | 9.57M | 492.11K | -3.17M | -1.59M | -1.56M | 1.05M | -2.07M |
Interest Income | 2.17M | 44.00K | 11.00K | 13.00K | 12.00K | 1.09K | 1.14K | 1.56K | 1.60K | 2.08K | 0.00 | 805.00K | 3.11M | 4.71M | 2.51M | 268.05K | 298.30K | 204.94K | 246.77K | 111.47K | 46.73K | 71.26K | 67.00K | 53.59K | 124.13K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.98M | 1.34M | 42.00K | 58.00K | 531.00K | 1.30M | 2.47M | 3.17M | 2.72M | 0.00 | 5.90M | 6.53M | 1.94M | 84.00K | 14.67M | 1.74M | 1.15M | 391.95K | 49.66K | 1.24M | 0.00 | 40.74K | 1.93M | 476.00K | 80.97K | 35.99K | 0.00 | 47.27K | 7.00K | 2.00K | 39.00K |
Depreciation & Amortization | 991.00K | 165.00K | 2.00K | 1.83M | 14.22M | 17.06M | 13.00M | 45.88M | 120.32K | 43.62M | 29.16M | 26.49M | 5.15M | 429.00K | 372.00K | 196.51K | 94.76K | 82.71K | 60.02K | 28.01K | 37.79M | 0.00 | 2.76M | 2.42M | 873.22K | 492.11K | 0.00 | 0.00 | 1.00K | -2.58M | 0.00 |
EBITDA | -12.68M | -4.46M | -5.43M | -5.41M | 9.14M | 44.14M | 9.56M | -46.29M | -97.92M | 49.54M | 37.30M | 12.33M | -6.01M | -22.83M | 92.80M | 21.63M | -2.66M | -1.67M | -1.07M | -864.25K | 36.98M | -2.16M | -30.91M | -4.25M | -4.73M | -2.60M | -3.17M | -1.59M | -1.55M | -1.54M | -2.07M |
EBITDA Ratio | 0.00% | 0.00% | 0.00% | -27.39% | 9.24% | 24.43% | 14.33% | 18.28% | 6.32% | 27.23% | 27.03% | 12.08% | 24.68% | -585.93% | 6,467.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -97.37% | -773.25% | -118.80% | -126.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | -14.66M | -4.67M | -5.43M | -7.38M | -3.73M | 26.71K | 3.08K | -79.16K | -111.51K | 5.92M | 8.46M | -12.55M | -2.29M | -19.04M | 92.43M | 26.41M | -5.38M | -2.16M | -1.13M | -562.58K | -814.66K | -2.16M | -33.66M | -9.73M | -5.61M | -3.10M | -3.17M | -1.59M | -1.56M | 1.05M | -2.07M |
Operating Income Ratio | 0.00% | 0.00% | 0.00% | -36.45% | -3.28% | 14.83% | 2.72% | -69.97% | -79.93% | 3.25% | 6.08% | -10.87% | -19.67% | -599.43% | 6,441.18% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -97.37% | -842.23% | -158.05% | -149.43% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -990.00K | -1.46M | 13.00K | -105.00K | -3.75M | -9.83M | -14.77M | -69.45M | -89.84M | -2.35M | -8.69M | -8.03M | -4.55M | -13.70M | 87.96M | 24.84M | -560.15K | -103.31K | -49.66K | 360.26K | 37.79M | -40.74K | -13.24M | -1.04M | 125.80K | -35.99K | 0.00 | -47.27K | -6.00K | -2.59M | -39.00K |
Income Before Tax | -15.65M | -5.96M | -5.43M | -7.47M | -5.61M | 25.78K | -5.91K | -95.34K | -138.13K | 1.86M | 2.25M | -20.58M | -12.37M | -23.31M | 77.77M | 19.50M | -6.53M | -2.55M | -1.18M | -899.65K | 36.98M | -2.20M | -46.98M | -7.79M | -5.69M | -3.13M | -3.17M | -1.63M | -1.56M | -1.54M | -2.11M |
Income Before Tax Ratio | 0.00% | 0.00% | 0.00% | -36.89% | -4.94% | 14.32% | -5.21% | -84.28% | -99.01% | 1.02% | 1.61% | -17.83% | -106.47% | -733.78% | 5,419.23% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -99.21% | -1,175.33% | -126.54% | -151.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 675.00K | 13.00K | 422.00K | -1.53M | 3.69M | 3.69K | 8.17K | 13.86K | 8.00K | 2.27M | 751.00K | -8.79M | -3.91M | -9.13M | 22.18M | 8.35M | -1.66M | -1.39M | -101.53K | -899.65K | 36.98M | -2.20M | -46.98M | -7.79M | -5.69M | -3.13M | -3.17M | -1.63M | -1.56M | -1.54M | -2.11M |
Net Income | -16.33M | -5.97M | -5.86M | -5.95M | -10.03M | 29.47K | -14.07K | -109.20K | -130.13K | 4.13M | 1.50M | -11.21M | -8.27M | -14.16M | 55.71M | 11.33M | -4.87M | 10.84M | -1.07M | -899.65K | 36.98M | -2.20M | -46.98M | -7.79M | -5.69M | -3.13M | -3.17M | 0.00 | -1.00K | 2.58M | 0.00 |
Net Income Ratio | 0.00% | 0.00% | 0.00% | -29.36% | -8.83% | 16.36% | -12.42% | -96.53% | -93.28% | 2.27% | 1.08% | -9.71% | -71.16% | -445.94% | 3,882.09% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -99.21% | -1,175.33% | -126.54% | -151.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | 0.05 | -0.05 | -0.58 | -0.77 | 0.03 | 0.01 | -0.09 | -0.08 | -0.20 | 1.07 | 0.27 | -0.15 | 0.37 | -0.05 | -0.06 | 3.59 | -3.11 | -66.42 | -11.01 | -8.04 | -4.43 | -18.35 | -18.35 | -0.02 | 136.11 | -12.72 |
EPS Diluted | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | 0.05 | -0.05 | -0.58 | -0.77 | 0.03 | 0.01 | -0.09 | -0.08 | -0.19 | 0.99 | 0.27 | -0.15 | 0.37 | -0.05 | -0.06 | 3.59 | -3.11 | -66.42 | -11.01 | -8.04 | -4.43 | -18.35 | -18.35 | -0.02 | 136.11 | -12.72 |
Weighted Avg Shares Out | 1.69B | 1.17B | 961.00M | 586.21M | 594.85M | 601.33K | 293.21K | 188.87K | 168.99K | 152.70M | 150.48M | 118.18M | 103.79M | 69.96M | 56.04M | 42.10M | 33.46M | 28.93M | 21.40M | 15.00M | 10.29M | 707.27K | 707.27K | 707.27K | 707.27K | 707.27K | 172.78K | 89.05K | 50.33K | 18.98K | 18.98K |
Weighted Avg Shares Out (Dil) | 1.69B | 1.17B | 961.00M | 586.21M | 594.85M | 601.38K | 294.65K | 188.87K | 169.00K | 151.34M | 150.48M | 118.18M | 103.79M | 73.49M | 56.04M | 42.10M | 33.46M | 28.93M | 21.40M | 15.00M | 10.29M | 707.27K | 707.27K | 707.27K | 707.27K | 707.27K | 172.78K | 89.05K | 50.33K | 18.98K | 18.98K |
Source: https://incomestatements.info
Category: Stock Reports