GSRFF | Golden Shield Resources Inc. Annual & Quarterly

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	7.82 Million	6.5 Million	169.9 Thousand	118.09 Thousand	26.39 Thousand	1176.00
Selling, General and Administrative Expenses	6.46 Million	2.27 Million	169.9 Thousand	118.09 Thousand	26.39 Thousand	1176.00
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	7.82 Million	6.5 Million	169.9 Thousand	118.09 Thousand	26.39 Thousand	1176.00
Operating Income	-7.67 Million	-3.43 Million	-169.9 Thousand	-118.09 Thousand	-26.4 Thousand	-1180.00
Interest Expense	5433.00	5620.00	197.00	121.00	354.00	-
Income Tax Expense	1.3 Million	3.06 Million	-768.51	-206.29 Thousand	-171.86 Thousand	-
Earnings before Tax	-7.82 Million	-9.57 Million	-194.11 Thousand	-112.82 Thousand	-26.75 Thousand	-1176.00
Net Income	-7.82 Million	-9.57 Million	-194.11 Thousand	-112.82 Thousand	-26.75 Thousand	-1176.00
Earnings Per Share Basic	-0.16	-0.39	-0.06	-0.05	-0.01	-0.00
Earnings Per Share Diluted	-0.16	-0.39	-0.06	-0.05	-0.01	-0.00
Weighted Average Shares Outstanding	49.64 Million	24.47 Million	2.98 Million	2.22 Million	4.49 Million	4.49 Million
Weighted Average Shares Outstanding (Diluted)	49.64 Million	24.47 Million	2.98 Million	2.22 Million	4.49 Million	4.49 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-5.22 Million	-6.39 Million	-169.9 Thousand	-118.09 Thousand	-26.4 Thousand	-1180.00
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	1.04 Million	1.72 Million	1.25 Million	1.53 Million	6.52 Million	1.34 Million
Selling, General and Administrative Expenses	1.04 Million	1.72 Million	1.25 Million	700.11 Thousand	-	535.67 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	830.91 Thousand	-	-	-	-	14.26 Thousand
Cost and Expenses	1.04 Million	1.72 Million	1.25 Million	1.53 Million	6.52 Million	1.34 Million
Operating Income	-1.04 Million	-1.72 Million	-1.25 Million	-296.72 Thousand	-5.22 Million	-1.31 Million
Interest Expense	1858.00	1284.00	1432.00	962.00	5433.00	759.00
Income Tax Expense	-302.19 Thousand	-302.19	-302.19	1.23 Million	1.3 Million	24.93 Thousand
Earnings before Tax	-1.02 Million	-1.75 Million	-1.17 Million	-2.78 Million	-7.82 Million	-1.35 Million
Net Income	-1.02 Million	-1.75 Million	-1.17 Million	-2.78 Million	-7.82 Million	-1.35 Million
Earnings Per Share Basic	-0.02	-0.03	-0.02	-0.04	-	-0.03
Earnings Per Share Diluted	-0.02	-0.03	-0.02	-0.04	-	-0.03
Weighted Average Shares Outstanding	66.02 Million	66.02 Million	66.02 Million	66.02 Million	49.64 Million	46.38 Million
Weighted Average Shares Outstanding (Diluted)	66.02 Million	66.02 Million	66.02 Million	66.02 Million	49.64 Million	46.38 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-1.04 Million	-1.72 Million	-1.25 Million	-296.72 Thousand	-	-1.31 Million
Earnings Before Tax Margin	-	-	-	-	-	-