Galiano Gold Inc. (GAU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 164.22M | 40.35M | 114.2M | 97.3M | 76.59M | 64.55M | 71.13M | 63.96M | 31.7M | 0 | 0 | 0 | 0 | 46.59M | 0 | 0 | 0 | -73.81M | 3.42M | 0 |
| Revenue Growth % | 114.41% | -37.49% | 60.55% | 52.13% | 141.65% | - | - | - | - | -100% | - | - | - | 163.11% | -100% | - | - | - | -38.55% | -100% |
| Cost of Goods Sold | 72.71M | 54.98M | 66.05M | 60.17M | 61.23M | 42.8M | 44.72M | 40.42M | 25.5M | 0 | 35K | 36K | 0 | 36.05K | 36K | 37K | 0 | 36.88K | 37K | 37K |
| COGS % of Revenue | 44.27% | 136.25% | 57.84% | 61.84% | 79.95% | 66.3% | 62.87% | 63.19% | 80.45% | - | - | - | - | 0.08% | - | - | - | -0.05% | 1.08% | - |
| Gross Profit | 91.51M | -14.63M | 48.15M | 37.13M | 15.36M | 21.75M | 26.41M | 23.55M | 6.2M | 0 | -35K | -36K | 0 | -36.05K | -36K | -37K | 0 | -36.88K | -37K | -37K |
| Gross Margin % | 55.73% | -36.25% | 42.16% | 38.16% | 20.05% | 33.7% | 37.13% | 36.81% | 19.55% | - | - | - | - | -0.08% | - | - | - | 0.05% | -1.08% | - |
| Gross Profit Growth % | 495.78% | -167.24% | 82.3% | 57.7% | 147.86% | - | 75560% | 65508.33% | - | 100% | 2.78% | 2.7% | - | 2.23% | 2.7% | 0% | - | - | 7.5% | 9.76% |
| Operating Expenses | 5.37M | 27.28M | 10.5M | 6.57M | 7.26M | 6.37M | 4.09M | 9.32M | 8.52M | 2.27M | -8.16M | -8.84M | 5.26M | 3.9M | 2.35M | 715K | 1.58M | 3.34M | 2.78M | -2.84M |
| OpEx % of Revenue | 3.27% | 67.61% | 9.2% | 6.75% | 9.48% | 9.87% | 5.76% | 14.57% | 26.89% | - | - | - | - | 8.38% | - | - | - | -4.53% | 81.05% | - |
| Selling, General & Admin | 4.97M | 7.22M | 8.89M | 4.6M | 4.69M | 2.62M | 1.7M | 6.6M | 7.66M | 5.53M | 2.83M | 3.11M | 3.81M | 3.79M | 3.45M | 1.97M | 2.85M | 3.23M | 2.81M | 3.74M |
| SG&A % of Revenue | 3.03% | 17.9% | 7.79% | 4.72% | 6.12% | 4.06% | 2.39% | 10.32% | 24.16% | - | - | - | - | 8.14% | - | - | - | -4.38% | 82.13% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 396.61K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 864K | -1000K | -1000K | -1000K | 1000K | 938K | -1000K | -1000K | -1000K | 121K | 1000K | -1000K |
| Operating Income | 86.14M | -41.91M | 37.65M | 30.57M | 8.1M | 15.38M | 22.32M | 14.23M | -2.33M | -2.27M | 8.13M | 8.8M | -5.26M | 44.14M | -2.39M | -752K | -1.58M | -75.99M | 630.68K | 2.8M |
| Operating Margin % | 52.46% | -103.86% | 32.97% | 31.41% | 10.58% | 23.83% | 31.37% | 22.25% | -7.34% | - | - | - | - | 94.75% | - | - | - | 102.94% | 18.41% | - |
| Operating Income Growth % | 963.24% | -372.47% | 68.7% | 114.81% | 448.32% | 777.28% | 174.62% | 61.6% | 55.8% | -105.14% | 440% | 1270.88% | -232.68% | 158.09% | -478.96% | -126.85% | -114.8% | -558.05% | 112.17% | -76.68% |
| EBITDA | 99.17M | -9.92M | 52.93M | 43.65M | 22.53M | 23.02M | 30.69M | 19.1M | 845K | -2.23M | 8.16M | 8.84M | -5.23M | 44.18M | -2.35M | -715K | -1.54M | -75.95M | 667.42K | 2.84M |
| EBITDA Margin % | 60.39% | -24.59% | 46.35% | 44.86% | 29.41% | 35.66% | 43.15% | 29.85% | 2.67% | - | - | - | - | 94.83% | - | - | - | 102.89% | 19.49% | - |
| EBITDA Growth % | 340.23% | -143.11% | 72.47% | 128.57% | 2565.92% | 1129.8% | 276.06% | 115.99% | 116.17% | -105.06% | 446.69% | 1336.5% | -238.32% | 158.17% | -452.7% | -125.19% | -114.4% | -556.73% | 112.98% | -76.45% |
| D&A (Non-Cash Add-back) | 13.03M | 31.99M | 15.29M | 13.08M | 14.43M | 7.63M | 8.37M | 4.87M | 3.17M | 36K | 35K | 36K | 36K | 36.05K | 36K | 37K | 37K | 36.88K | 36.75K | 37K |
| EBIT | 86.14M | -39.77M | -3.85M | 23.27M | -27.83M | 4.92M | 2.77M | 8.71M | -2.79M | -5.76M | 11.39M | 11.97M | 8.5M | 28.5M | 1.29M | 12.57M | -2.89M | -89.85M | 4.13M | 5.03M |
| Net Interest Income | -1.19M | -18.21M | 656K | 206K | -437K | -1.07M | -383K | 0 | 2.03M | 774.84K | 753K | 711.27K | 667K | 16.07M | 311.46K | 116K | 34K | -835.18K | 37.74K | 53.54K |
| Interest Income | 635.08K | 0 | 2.25M | 1.92M | 1.13M | 585.98K | 1.29M | 1.43M | 2.49M | 779.98K | 759K | 717.35K | 673K | 16.07M | 319.01K | 123K | 43K | 43.85K | 48.67K | 74.36K |
| Interest Expense | 1.83M | 18.21M | 1.59M | 1.72M | 1.56M | 1.65M | 1.67M | 1.43M | 459.94K | 5.14K | 4K | 6.08K | 6K | 1K | 7.55K | 7K | 9K | 879.03K | 10.93K | 20.82K |
| Other Income/Expense | -27.16M | 85.67M | -43.09M | -9.01M | -37.49M | -12.01M | -21.22M | -6.95M | -882K | -3.49M | 3.26M | 3.16M | 13.76M | -15.64M | 3.67M | 13.32M | 45K | -15.05M | 2.2M | 2.2M |
| Pretax Income | 58.99M | 43.77M | -5.45M | 21.55M | -29.39M | 3.37M | 1.1M | 7.28M | -3.21M | -5.76M | 11.39M | 11.96M | 8.49M | 28.5M | 1.28M | 12.57M | -1.54M | -91.03M | 4.12M | 5M |
| Pretax Margin % | 35.92% | 108.46% | -4.77% | 22.15% | -38.38% | 5.22% | 1.55% | 11.38% | -10.12% | - | - | - | - | 61.18% | - | - | - | 123.33% | 120.23% | - |
| Income Tax | 22.64M | 24.71M | 36.57M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 38.38% | 56.46% | -671.58% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 32.24M | 16.83M | -38.64M | 19.33M | -26.81M | 946K | 1.1M | 7.28M | -3.21M | -5.76M | 11.39M | 11.96M | 8.49M | 28.5M | 1.28M | 12.57M | -1.54M | -91.03M | 4.12M | 5M |
| Net Margin % | 19.63% | 41.7% | -33.83% | 19.86% | -35% | 1.47% | 1.55% | 11.38% | -10.12% | - | - | - | - | 61.18% | - | - | - | 123.33% | 120.23% | - |
| Net Income Growth % | 220.26% | 1678.65% | -3612.36% | 165.47% | -735.6% | 116.43% | -90.34% | -39.14% | -137.77% | -120.2% | 789.77% | -4.81% | 652.57% | 131.31% | -68.92% | 151.12% | -111.8% | -615.15% | 28.49% | -65.95% |
| Net Income (Continuing) | 36.35M | 19.06M | -42.02M | 21.55M | -29.39M | 3.37M | 1.1M | 7.28M | -3.21M | -5.76M | 11.39M | 11.96M | 8.49M | 28.5M | 1.28M | 12.57M | -1.54M | -91.03M | 4.12M | 5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.99M | 2.8M | 571K | 3.96M | 1.73M | 4.31M | 1.89M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.12 | 0.06 | -0.15 | 0.07 | -0.10 | 0.00 | 0.00 | 0.03 | -0.01 | -0.03 | 0.05 | 0.05 | 0.04 | 0.13 | 0.01 | 0.06 | -0.01 | -0.40 | 0.02 | 0.02 |
| EPS Growth % | 220% | - | - | 107.1% | -900% | 114.45% | -91.6% | -37.17% | -126.46% | -119.69% | 400% | -3.76% | - | 132.5% | -50% | 179.5% | -111.5% | -606.33% | 100% | -71.43% |
| EPS (Basic) | 0.12 | 0.06 | -0.15 | 0.07 | -0.10 | 0.00 | 0.00 | 0.03 | -0.01 | -0.03 | 0.05 | 0.05 | 0.04 | 0.13 | 0.01 | 0.06 | -0.01 | -0.40 | 0.02 | 0.02 |
| Diluted Shares Outstanding | 269.73M | 259.78M | 258.79M | 264.42M | 257.17M | 257.08M | 262.05M | 261.48M | 233.51M | 224.96M | 225.4M | 225.29M | 224.94M | 224.95M | 224.94M | 224.94M | 224.94M | 225.07M | 225.07M | 225.29M |
| Basic Shares Outstanding | 260.28M | 259.78M | 258.79M | 257.73M | 257.17M | 257.08M | 256.91M | 254.97M | 233.51M | 224.96M | 224.94M | 224.94M | 224.94M | 224.94M | 224.94M | 224.94M | 224.94M | 224.94M | 224.94M | 224.68M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |