Gold.com (GOLD)
Runs bullion retail, wholesale trading, secured lending, auctions, logistics, and storage.
$43.49
vs last close−1.16 (−2.60%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,485 | 2,079 | 2,611 | 2,525 | 2,715 | 2,742 | 3,009 | 2,512 | 3,681 | 6,477 | 10,351 | 5,005 |
| Cost of revenue | 2,435 | 2,033 | 2,576 | 2,482 | 2,672 | 2,698 | 2,968 | 2,430 | 3,608 | 6,384 | 10,174 | 4,895 |
| Gross profit | 49 | 46 | 35 | 43 | 43 | 45 | 41 | 82 | 73 | 93 | 177 | 110 |
| 25 | 25 | 26 | 26 | 31 | 30 | 38 | 62 | 67 | 67 | 87 | 88 | |
| Selling, general & administrative | 22 | 22 | 23 | 23 | 27 | 26 | 33 | 53 | 60 | 60 | 78 | 78 |
| Other expenses | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 9 | 8 | 8 | 9 | 10 |
| Operating income | 25 | 21 | 9 | 17 | 12 | 14 | 3 | 20 | 5 | 26 | 89 | 22 |
| −1 | −2 | −3 | 17 | −2 | −6 | −13 | −7 | −6 | −10 | −7 | −10 | |
| Interest income | 6 | 6 | 7 | 8 | 7 | 7 | 7 | 5 | 6 | 6 | 7 | 7 |
| Interest expense | 10 | 10 | 10 | 10 | 10 | 10 | 13 | 13 | 13 | 16 | 19 | 13 |
| Other non-operating income | −9 | −8 | −7 | −26 | −8 | −4 | 0 | −6 | −7 | −6 | −12 | −3 |
| Income before tax | 24 | 18 | 6 | 34 | 10 | 8 | −10 | 13 | 0 | 16 | 82 | 12 |
| Income tax expense | 5 | 4 | 1 | 3 | 2 | 2 | −1 | 3 | 1 | 2 | 18 | 0 |
| Net income from continuing operations | 19 | 14 | 5 | 31 | 8 | 6 | −9 | 10 | −1 | 14 | 64 | 12 |
| Net income | 19 | 14 | 5 | 31 | 9 | 7 | −9 | 10 | −1 | 12 | 59 | 12 |
| EPS, basic | $0.81 | $0.60 | $0.22 | $1.29 | $0.39 | $0.28 | −$0.36 | $0.36 | −$0.04 | $0.47 | $2.31 | $0.37 |
| EPS, diluted | $0.77 | $0.57 | $0.21 | $1.29 | $0.37 | $0.27 | −$0.36 | $0.36 | −$0.04 | $0.46 | $2.23 | $0.37 |
| Weighted average shares, basic | 23 | 23 | 23 | 24 | 23 | 23 | 24 | 28 | 25 | 25 | 26 | 26 |
| Weighted average shares, diluted | 25 | 24 | 24 | 24 | 24 | 24 | 24 | 28 | 25 | 25 | 26 | 27 |
| EBITDA | 37 | 31 | 19 | 46 | 25 | 23 | 8 | 34 | 20 | 40 | 110 | 36 |
| Depreciation & amortization | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 9 | 8 | 8 | 9 | 10 |
| EBIT | 34 | 29 | 16 | 44 | 20 | 18 | 3 | 26 | 12 | 32 | 101 | 26 |