GOLD RESOURCE CORP — Income Charts
5 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$100M
Cost of Revenue
$73M
Gross Profit
$27M
D&A
$12M
Operating Income
$-3M
EBITDA
$9M
Interest Expense
$181K
Interest Income
—
Other Income/Expense
$-4M
Pretax Income
$-7M
Tax Provision
$3M
Net Income
$-6M
Gross Margin
26.8%
Operating Margin
-3.1%
Net Margin
-6.5%
Effective Tax Rate
-49.5%
Deferred Tax Assets↓-39.1% -$6M
$9M
Deferred Tax Liabilities↑+9.6% +$1M
$16M
DTA Valuation Allowance
$59M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$34M
ETR (Continuing Operations)
-111.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.2%
Operating Lease Cost
—
Revenue YoY Variation
51.8%
Income YoY Variation
93.5%