CTGO Stock Annual Income Statement. Download in Excel
Contango ORE Inc.
CTGO 
AMX
Sector: Basic Materials
Industry: Gold
13.79
USD
-0.17
(-1.22%)
Previous close: 13.96 Open: 14.07 Bid: 13.19 Ask: 15.01
52 week range
8.85 25.32
Mkt Cap: 174 M Avg Vol (90 Days): 121,954
Last updated: Sunday 11th May 2025
Financials
CTGO Income Statement
Annual
| Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Sep-24 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Earnings from equity interest | 9 M | -3 M | -4 M | -4 M | 36 M | -4 M | -21 M | 29 M | 42 M | |
| EarningsFromEquityInterestNetOfTax | 9 M | -3 M | -4 M | -4 M | 36 M | -4 M | -21 M | 29 M | 42 M | |
| ExplorationDevelopmentAndMineralPropertyLeaseExpenses | 89817.0 | 9 M | 8 M | 3 M | 4 M | |||||
| GainOnSaleOfPPE | 873984.0 | 1 M | ||||||||
| GainOnSaleOfSecurity | -29 M | -54 M | ||||||||
| GeneralAndAdministrativeExpense | 698109.0 | 3 M | 4 M | 4 M | 6 M | 10 M | 10 M | 9 M | 3 M | 11 M |
| Gross profit margin (profit margin after CGS) | -507684.0 | 4 M | -210080.0 | -677038.0 | -662780.0 | |||||
| ImpairmentOfCapitalAssets | 115025.0 | |||||||||
| InterestExpenseNonOperating | 330047.0 | 2 M | 4 M | 12 M | ||||||
| MarketingExpense | 269887.0 | 183181.0 | 391825.0 | |||||||
| MiscOtherSpecialCharges | 32294.0 | 610295.0 | 61168.0 | 117824.0 | ||||||
| Net income (loss) | -1 M | -3 M | -6 M | -8 M | -9 M | 24 M | -24 M | -40 M | -10 M | -38 M |
| NetIncomeCommonStockholders | -1 M | -3 M | -6 M | -8 M | -9 M | 24 M | -24 M | -40 M | -10 M | -38 M |
| NetIncomeContinuousOperations | -1 M | -3 M | -6 M | -8 M | -9 M | 24 M | -24 M | -40 M | -10 M | -38 M |
| NetNonOperatingInterestIncomeExpense | 158776.0 | 224707.0 | 74954.0 | 1570.0 | -328544.0 | -2 M | -4 M | -11 M | ||
| NonRecurringOperationExpense | -338301.0 | |||||||||
| Normalized income | 20 M | -24 M | -10 M | -39 M | ||||||
| Operating income | -1 M | -3 M | -4 M | -4 M | -6 M | -10 M | -19 M | -39 M | 23 M | 26 M |
| Operating income before depreciation (EBITDA) | -1 M | -3 M | -6 M | -8 M | -6 M | 25 M | -23 M | -37 M | -5 M | -22 M |
| OperatingExpense | 712534.0 | 3 M | 4 M | 4 M | 6 M | 10 M | 19 M | 17 M | 6 M | 15 M |
| OtherGandA | 698109.0 | 3 M | 4 M | 4 M | 6 M | 10 M | 10 M | 9 M | 3 M | 11 M |
| OtherImpairmentOfCapitalAssets | 115025.0 | |||||||||
| OtherOperatingExpenses | 14425.0 | 9156.0 | 18 M | 15 M | ||||||
| OtherTaxes | -2 M | 7 M | -6 M | |||||||
| RentAndLandingFees | -13800.0 | |||||||||
| SalariesAndWages | -507684.0 | -2 M | -3 M | 3 M | 660985.0 | 3 M | ||||
| SellingAndMarketingExpense | 452572.0 | 285149.0 | 802601.0 | |||||||
| Total Income available for interest expense (EBIT) | -1 M | -3 M | -6 M | -8 M | -6 M | 25 M | -23 M | -38 M | -5 M | -26 M |
| TotalExpenses | 1 M | 3 M | 4 M | 6 M | 10 M | 20 M | 17 M | 6 M | 15 M | |
| avgshs | 4 M | 5 M | 6 M | 6 M | 6 M | 6 M | 7 M | 7 M | 12 M | 11 M |
| avgshsdt | 4 M | 5 M | 6 M | 6 M | 6 M | 7 M | 7 M | 12 M | 11 M | |
| basiceps | 0.31 | -0.62 | -1.09 | -1.33 | -1.43 | 3.82 | -3.49 | -5.61 | -0.81 | -3.49 |
| basicepscont | 0.31 | -0.62 | -1.09 | -1.33 | -1.43 | 3.82 | -3.49 | -5.61 | -0.81 | -3.49 |
| cor | 507684.0 | -4 M | 210080.0 | 677038.0 | 662780.0 | |||||
| depamor | 55740.0 | 136501.0 | 34253.0 | 121876.0 | ||||||
| dileps | -1.43 | 3.82 | -3.49 | -5.61 | -0.81 | -3.49 | ||||
| dilepscont | 3.82 | -3.49 | -0.81 | -3.49 | ||||||
| intinc | 158776.0 | 224707.0 | 74954.0 | 1570.0 | 1503.0 | 29651.0 | 76313.0 | 352869.0 | ||
| netincdisc | -1 M | -3 M | -6 M | -8 M | -9 M | 24 M | -24 M | -40 M | -10 M | -38 M |
| othincexp | -9 M | 3 M | 4 M | 4 M | -36 M | -4 M | 21 M | -396900.0 | 11 M | |
| pretaxinc | -1 M | -3 M | -6 M | -8 M | -9 M | 25 M | -24 M | -40 M | -9 M | -38 M |
| sga | 698109.0 | 3 M | 4 M | 4 M | 6 M | 10 M | 10 M | 9 M | 3 M | 11 M |
| shsout | 4 M | 5 M | 6 M | 6 M | 7 M | 7 M | 7 M | 9 M | 12 M | 12 M |
| specincchg | 115025.0 | -338301.0 | 122136.0 | |||||||
| taxprov | 1 M | -119731.0 | 718827.0 | -83401.0 |
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