Caledonia Mining Corporation Plc
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $183.0M | $146.3M | $142.1M | $121.3M | $100.0M | $75.8M | $68.4M | $69.8M |
| Cost of Revenue | $80.7M | $82.7M | $63.0M | $53.1M | $43.7M | $36.4M | $39.3M | $36.2M |
| Gross Profit | $77.0M | $41.5M | $61.8M | $54.1M | $46.7M | $31.1M | $21.6M | $26.3M |
| Gross Margin | 42.1% | 28.4% | 43.5% | 44.6% | 46.7% | 41.1% | 31.6% | 37.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $43.7M | $11.0M | $30.2M | $36.1M | $35.9M | $36.8M | $21.4M | $20.6M |
| Operating Margin | 23.9% | 7.5% | 21.2% | 29.8% | 35.9% | 48.5% | 31.3% | 29.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $40.5M | $8.0M | $29.5M | $35.8M | $35.6M | $36.6M | $21.2M | $20.6M |
| Income Tax Expense | $17.5M | $12.8M | $14.4M | $13.8M | $12.5M | $10.9M | $7.4M | $8.7M |
| Net Income | $17.9M | $-7.9M | $11.2M | $17.4M | $18.9M | $21.3M | $10.8M | $9.4M |
| Net Margin | 9.8% | -5.4% | 7.9% | 14.3% | 18.9% | 28.1% | 15.7% | 13.5% |
| EPS (Basic) | $0.91 | $-0.44 | $0.85 | $1.40 | $1.57 | $1.94 | $0.99 | $0.86 |
| EPS (Diluted) | $0.91 | $-0.44 | $0.85 | $1.40 | $1.57 | $1.94 | $0.99 | $0.86 |
| Shares Outstanding (Basic) | 19.2M | 19.2M | 12.8M | 12.8M | 12.1M | 10.8M | 10.6M | 10.6M |
| Shares Outstanding (Diluted) | 19.2M | 19.2M | 12.8M | 12.8M | 12.1M | 10.8M | 10.6M | 10.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |