New Gold Inc.
(NGD)
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At close: undefined
2.77
0.18%
After-hours Dec 13, 2024, 06:30 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 786.50M | 604.40M | 745.50M | 643.40M | 630.60M | 604.50M | 604.40M | 683.80M | 712.90M | 726.00M | 779.70M | 791.30M | 695.94M | 530.45M | 323.78M | 218.13M | - | - | 420.09K | 470.01K | 83.66K | 72.58K | - | 1.33 | 0.69 | 0.65 | 0.70 |
| Cost of Revenue | 684.60M | 526.30M | 573.00M | 533.00M | 612.50M | 565.30M | 541.30M | 621.20M | 660.30M | 628.70M | 612.90M | 460.70M | 380.71M | 327.35M | 241.57M | 202.66M | - | - | - | - | 23.86K | - | - | - | - | - | - |
| Gross Profit | 101.90M | 78.10M | 172.50M | 110.40M | 18.10M | 39.20M | 63.10M | 62.60M | 52.60M | 97.30M | 166.80M | 330.60M | 315.23M | 203.10M | 82.21M | 15.48M | - | - | 420.09K | 470.01K | 59.79K | 72.58K | - | 1.33 | 0.69 | 0.65 | 0.70 |
| Operating Income | 61.80M | -18.40M | 137.30M | 81.40M | -15.90M | -1.05B | -244.70M | 14.90M | -4.70M | -343.20M | -175.00M | 273.90M | 267.79M | 141.91M | -141.16M | -181.29M | -549.33K | -3.50M | -2.98M | -1.00M | -320.13K | -233.83K | -181.05K | -124.92K | -75.52K | -72.64K | -69.97K |
| Interest Income | 1.30M | 3.80M | 300.00K | 1.10M | 2.20M | 1.50M | 1.10M | 1.40M | 1.40M | 1.10M | 2.70M | 1.40M | 3.59M | 3.26M | 4.90M | 5.37M | 6.64M | 2.36M | - | 466.67K | - | - | - | - | - | - | - |
| Pretax Income | -59.20M | -65.40M | 160.30M | -75.00M | -73.90M | -1.10B | -217.60M | 2.00M | -308.30M | -409.50M | -191.60M | 278.80M | 258.39M | 176.04M | -168.53M | -109.70M | -73.44M | -3.51M | -2.98M | -1.00M | -320.57K | -234.10K | -22.23K | -136.41K | -103.14K | -59.01K | -51.54K |
| Net Income | -64.50M | -66.80M | 140.60M | -79.30M | -73.50M | -1.23B | -108.00M | 2.70M | -201.40M | -477.10M | -191.20M | 199.00M | 179.03M | 176.95M | -194.32M | -102.68M | -62.05M | -3.01M | -2.93M | -1.04M | -939.54K | -118.09K | -72.12K | -6.79K | -76.02K | -39.58K | -40.04K |
| Selling & General & Admin | 29.90M | 23.90M | 24.00M | 23.20M | 19.30M | 23.90M | 28.80M | 31.20M | 27.70M | 32.90M | 35.20M | 36.10M | 37.41M | 32.62M | 31.27M | 23.03M | 7.16M | 5.74M | 3.32M | 1.44M | 370.25K | 293.50K | 113.59K | 89.64K | 56.62K | 60.97K | 66.00K |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | 10.02M | 12.83M | - | 8.49M | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 10.20M | 69.90M | 15.40M | 5.80M | 8.30M | 1.30M | 39.20M | 400.00K | -266.50M | -40.70M | -1.50M | -1.90M | - | - | - | - | 32.31K | 119.25K | 82.22K | 33.70K | 9.67K | 7.67K | 6.93K | 7.47K | 6.75K | 6.30K | 5.99K |
| Operating Expenses | 40.10M | 93.80M | 39.40M | 29.00M | 27.60M | 29.90M | 35.20M | 43.00M | 37.20M | 44.70M | 69.30M | 56.70M | 47.43M | 45.46M | 31.27M | 31.52M | 7.19M | 5.86M | 3.40M | 1.47M | 379.92K | 301.16K | 120.52K | 97.10K | 63.37K | 67.26K | 71.99K |
| Interest Expense | 7.00M | 17.80M | 28.30M | 49.30M | 51.20M | 62.20M | 13.20M | 5.20M | 38.50M | 26.70M | 36.80M | 11.70M | 26.90M | 947.00K | 3.14M | 3.00M | 22.34M | 2.36M | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 724.70M | 620.10M | 612.40M | 562.00M | 640.10M | 595.20M | 576.50M | 664.20M | 697.50M | 673.40M | 682.20M | 517.40M | 428.15M | 372.81M | 272.84M | 234.17M | 7.19M | 5.86M | 3.40M | 1.47M | 403.78K | 301.16K | 120.52K | 97.10K | 63.37K | 67.26K | 71.99K |
| Income Tax | 5.30M | 1.40M | 19.70M | 4.30M | -400.00K | -25.20M | -115.90M | -700.00K | -106.90M | 67.60M | -400.00K | 79.80M | 79.36M | 41.11M | 14.91M | -7.02M | -11.39M | -503.60K | -54.82K | 38.88K | 618.98K | -116.02K | 49.89K | -118.13K | 508.86 | -33.06K | -29.92K |
| Shares Outstanding (Basic) | 684.00M | 681.90M | 680.80M | 676.30M | 611.10M | 577.45M | 564.29M | 511.80M | 503.50M | 502.21M | 488.00M | 463.40M | 429.60M | 390.88M | 306.29M | 148.13M | 30.72M | 22.69M | 14.44M | 13.39M | 9.75M | 8.83M | 8.28M | 6.68M | 3.67M | 3.05M | 2.87M |
| Shares Outstanding (Diluted) | 684.00M | 681.90M | 682.40M | 676.30M | 611.10M | 578.70M | 564.70M | 513.80M | 509.00M | 503.90M | 488.00M | 468.40M | 441.00M | 395.23M | 306.29M | 148.62M | 30.72M | 22.69M | 14.44M | 13.39M | 10.22M | 8.83M | 8.28M | 6.68M | 3.67M | 3.05M | 2.87M |
| EPS (Basic) | -0.09 | -0.1 | 0.20 | -0.12 | -0.12 | -2.12 | -0.19 | 0.01 | -0.4 | -0.95 | -0.39 | 0.43 | 0.42 | 0.12 | -0.63 | -0.69 | -2.02 | -0.13 | -0.2 | -0.08 | -0.1 | -0.01 | -0.01 | -0.00 | -0.02 | -0.01 | -0.01 |
| EPS (Diluted) | -0.09 | -0.1 | 0.20 | -0.12 | -0.12 | -2.12 | -0.19 | 0.01 | -0.4 | -0.95 | -0.39 | 0.42 | 0.40 | 0.12 | -0.63 | -0.69 | -2.02 | -0.13 | -0.2 | -0.08 | -0.09 | -0.01 | -0.01 | -0.00 | -0.02 | -0.01 | -0.01 |
| EBITDA | 192.57M | 147.90M | 322.90M | 184.77M | 235.76M | -745.73M | -68.48M | 196.90M | -27.81M | -158.86M | 24.54M | 384.90M | 337.30M | 237.21M | -115.22M | 22.29M | -517.02K | -245.62K | -1.28M | -1.40M | -254.00K | -220.92K | -65.85K | -89.63K | -56.62K | -60.97K | -66.00K |
| Depreciation & Amortization | 244.20M | 192.46M | 198.93M | 209.41M | 250.08M | 230.80M | 167.20M | 199.08M | 241.40M | 218.10M | 178.60M | 116.20M | 76.24M | 76.31M | 59.47M | 32.96M | 32.31K | 119.25K | 82.22K | 33.70K | 9.67K | 7.67K | 6.93K | 7.47K | 6.75K | 6.30K | 5.99K |