GOTRF | Goliath Resources Limited Annual & Quarterly

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	21.69 Million	13.57 Million	6.1 Million	2.59 Million	3.42 Million	3.98 Million
Selling, General and Administrative Expenses	21.69 Million	8.01 Million	2.47 Million	1.21 Million	1.19 Million	2.18 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	189.19 Thousand	334.87 Thousand	106.58 Thousand	352.93 Thousand	115.93 Thousand
Cost and Expenses	21.52 Million	13.57 Million	6.1 Million	2.59 Million	3.42 Million	3.98 Million
Operating Income	-21.52 Million	-13.43 Million	-6.07 Million	-2.6 Million	-3.42 Million	-3.3 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	124.24 Thousand	27.95 Thousand	-218.28 Thousand	-3421.06	-3.3 Million
Earnings before Tax	-20.96 Million	-13.52 Million	-5.8 Million	-2.48 Million	-3.06 Million	-4.54 Million
Net Income	-20.96 Million	-13.52 Million	-5.8 Million	-2.48 Million	-3.06 Million	-4.54 Million
Earnings Per Share Basic	-0.28	-0.23	-0.16	-0.26	-0.47	-1.15
Earnings Per Share Diluted	-0.28	-0.23	-0.16	-0.26	-0.47	-1.15
Weighted Average Shares Outstanding	74.16 Million	59.52 Million	35.54 Million	9.42 Million	6.56 Million	3.94 Million
Weighted Average Shares Outstanding (Diluted)	74.16 Million	59.52 Million	35.54 Million	9.42 Million	6.56 Million	3.94 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-21.61 Million	-	-	-	-	-
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4
Revenue	-	-	-	-	-	-
Cost of Revenue	-	27.94 Thousand	26.07 Thousand	26.07 Thousand	-	-
Gross Profit	-	-27.94 Thousand	-26.07 Thousand	-26.07 Thousand	-	-
Operating Expenses	11.68 Million	1.88 Million	3.08 Million	12.49 Million	21.69 Million	3.84 Million
Selling, General and Administrative Expenses	2.16 Million	1.88 Million	3.08 Million	542.1 Thousand	-	1.36 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	9.51 Million	193.74 Thousand	66.88 Thousand	2.93 Million	416.09 Thousand	-
Cost and Expenses	11.68 Million	1.91 Million	3.11 Million	12.49 Million	21.69 Million	3.84 Million
Operating Income	-11.68 Million	-1.91 Million	-3.11 Million	-12.51 Million	-21.69 Million	-3.88 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	2.00	-3.00	-54.41 Thousand	-21.52 Thousand	-107.91 Thousand
Earnings before Tax	-10.78 Million	-1.68 Million	-3.1 Million	-9.5 Million	-20.96 Million	-3.32 Million
Net Income	-10.78 Million	-1.68 Million	-3.1 Million	-9.5 Million	-20.96 Million	-3.32 Million
Earnings Per Share Basic	-0.09	-0.02	-0.03	-0.11	-	-0.04
Earnings Per Share Diluted	-0.09	-0.02	-0.03	-0.11	-	-0.04
Weighted Average Shares Outstanding	118.36 Million	105.61 Million	100.86 Million	85.96 Million	74.16 Million	88.62 Million
Weighted Average Shares Outstanding (Diluted)	118.36 Million	105.61 Million	100.86 Million	85.96 Million	74.16 Million	88.62 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-11.65 Million	-1.88 Million	-3.08 Million	-12.48 Million	-	-3.88 Million
Earnings Before Tax Margin	-	-	-	-	-	-