Income Statement

Revenue

+6%

+79%

10Y

Currency: USD

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	0	0	0	102	0	0	0	119	0	0	0	129	0	0	0	129	0	0	0	137	0	0	0	161	0	0	0	165	0	138	0	161	0	182	0	220	0	240	0
Revenue	620 N/A	670 +8%	707 +6%	750 +6%	760 +1%	728 -4%	712 -2%	714 +0%	819 +15%	924 +13%	1 011 +9%	1 113 +10%	1 130 +2%	1 136 +1%	1 276 +12%	1 519 +19%	1 873 +23%	2 345 +25%	2 756 +17%	3 053 +11%	2 986 -2%	2 651 -11%	2 400 -9%	2 242 -7%	2 294 +2%	2 506 +9%	2 667 +6%	2 959 +11%	3 505 +18%	4 343 +24%	5 217 +20%	5 814 +11%	5 953 +2%	6 009 +1%	5 750 -4%	5 861 +2%	6 052 +3%	5 963 -1%	6 304 +6%	6 202 -2%	6 585 +6%	7 069 +7%	7 426 +5%	7 699 +4%	7 619 -1%	7 258 -5%	7 051 -3%	6 781 -4%	6 510 -4%	6 450 -1%	6 361 -1%	6 623 +4%	7 209 +9%	7 762 +8%	7 776 +0%	7 722 -1%	7 508 -3%	7 277 -3%	7 381 +1%	7 438 +1%	7 167 -4%	6 969 -3%	6 658 -4%	6 382 -4%	6 432 +1%	6 656 +3%	7 078 +6%	8 142 +15%	10 183 +25%	11 218 +10%	11 439 +2%	10 825 -5%	9 756 -10%	10 022 +3%	10 910 +9%	11 920 +9%
Gross Profit
Cost of Revenue	(469)	(509)	(516)	(540)	(557)	(547)	(551)	(525)	(644)	(692)	(744)	(842)	(860)	(831)	(908)	(1 037)	(1 215)	(1 525)	(1 771)	(2 029)	(2 110)	(1 976)	(1 894)	(1 802)	(1 784)	(1 886)	(2 009)	(2 232)	(2 550)	(3 037)	(3 577)	(3 977)	(4 116)	(4 244)	(4 090)	(4 225)	(4 441)	(4 449)	(4 884)	(4 903)	(5 222)	(5 673)	(5 993)	(6 261)	(6 308)	(6 133)	(6 011)	(5 747)	(5 505)	(5 387)	(5 389)	(5 647)	(6 194)	(6 719)	(6 641)	(6 579)	(6 410)	(6 223)	(6 362)	(6 432)	(6 161)	(6 017)	(5 774)	(5 588)	(5 600)	(5 780)	(5 928)	(6 319)	(7 828)	(8 555)	(8 413)	(8 287)	(7 905)	(8 133)	(8 857)	(9 919)
Gross Profit	151 N/A	161 +7%	191 +18%	210 +10%	203 -4%	181 -11%	161 -11%	189 +17%	175 -7%	232 +33%	267 +15%	271 +1%	270 0%	305 +13%	369 +21%	482 +31%	658 +37%	820 +25%	985 +20%	1 023 +4%	876 -14%	675 -23%	505 -25%	440 -13%	509 +16%	620 +22%	658 +6%	727 +10%	955 +31%	1 306 +37%	1 641 +26%	1 837 +12%	1 837 0%	1 765 -4%	1 660 -6%	1 637 -1%	1 611 -2%	1 514 -6%	1 420 -6%	1 299 -8%	1 363 +5%	1 396 +2%	1 432 +3%	1 438 +0%	1 311 -9%	1 125 -14%	1 040 -8%	1 034 -1%	1 005 -3%	1 064 +6%	972 -9%	976 +0%	1 014 +4%	1 043 +3%	1 135 +9%	1 144 +1%	1 097 -4%	1 055 -4%	1 019 -3%	1 006 -1%	1 007 +0%	951 -5%	883 -7%	794 -10%	831 +5%	875 +5%	1 150 +31%	1 822 +58%	2 355 +29%	2 663 +13%	3 026 +14%	2 538 -16%	1 851 -27%	1 889 +2%	2 052 +9%	2 001 -3%
Operating Income
Operating Expenses	(70)	(99)	(73)	(98)	(80)	(81)	(83)	(68)	(88)	(84)	(93)	(105)	(126)	(130)	(134)	(151)	(186)	(235)	(302)	(359)	(347)	1 151	1 198	1 249	(195)	85	53	15	(411)	770	563	401	(1 040)	(121)	(65)	(70)	(985)	(907)	(877)	(830)	(875)	(883)	(942)	(1 019)	(959)	(1 019)	(960)	(950)	(837)	(885)	(867)	(836)	(844)	(866)	(893)	(907)	(861)	(895)	(884)	(848)	(863)	(813)	(774)	(723)	(698)	(749)	(846)	(1 235)	(1 629)	(1 717)	(1 573)	(1 394)	(1 378)	(1 379)	(1 444)	(1 290)
Selling, General & Administrative	(70)	(71)	(73)	(77)	(80)	(80)	(82)	(83)	(88)	(93)	(102)	(106)	(126)	(131)	(133)	(153)	(186)	(237)	(302)	(359)	(347)	(306)	(259)	(208)	(195)	(219)	(250)	(288)	(392)	(601)	(808)	(970)	(1 022)	(1 024)	(968)	(973)	(962)	(932)	(903)	(855)	(847)	(920)	(979)	(1 019)	(928)	(892)	(834)	(816)	(803)	(885)	(868)	(837)	(807)	(832)	(859)	(873)	(829)	(849)	(838)	(848)	(831)	(813)	(774)	(723)	(655)	(749)	(801)	(1 235)	(1 568)	(1 716)	(1 538)	(1 394)	(1 339)	(1 379)	(1 403)	(1 290)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	0	0	(17)	0	0	0	(23)	0	0	0	(27)	0	0	0	(30)	0	0	0	(34)	0	0	0	(36)	0	0	0	(32)	0	0	0	(32)	0	0	0	(42)	0	(45)	0	(61)	0	(35)	0	(39)	0	(41)	0
Other Operating Expenses	0	(28)	0	(21)	0	0	0	15	0	9	9	0	0	0	0	2	0	2	0	0	0	1 457	1 457	1 457	0	303	303	303	0	1 371	1 371	1 371	0	903	903	903	(1)	25	25	25	(1)	37	37	0	(1)	(126)	(126)	(134)	(0)	0	0	0	(0)	(34)	(34)	(34)	(0)	(46)	(45)	0	(0)	0	0	0	(0)	0	(0)	0	(0)	0	(0)	0	(0)	0	(0)	0
Operating Income	81 N/A	62 -23%	118 +90%	112 -5%	123 +10%	100 -19%	78 -22%	121 +54%	87 -28%	148 +71%	175 +18%	165 -5%	144 -13%	175 +21%	235 +35%	331 +41%	473 +43%	586 +24%	683 +17%	664 -3%	529 -20%	1 826 +245%	1 704 -7%	1 688 -1%	315 -81%	704 +124%	711 +1%	742 +4%	544 -27%	2 076 +282%	2 204 +6%	2 238 +2%	797 -64%	1 645 +106%	1 595 -3%	1 567 -2%	626 -60%	607 -3%	542 -11%	469 -13%	488 +4%	512 +5%	490 -4%	419 -15%	352 -16%	106 -70%	79 -25%	84 +6%	168 +99%	178 +6%	105 -41%	140 +33%	170 +22%	177 +4%	242 +37%	237 -2%	237 +0%	160 -32%	135 -16%	158 +17%	144 -9%	139 -4%	109 -21%	71 -35%	134 +89%	126 -6%	304 +141%	587 +93%	725 +24%	946 +30%	1 452 +53%	1 144 -21%	473 -59%	510 +8%	609 +19%	711 +17%
Pre-Tax Income
Interest Income Expense	(24)	(24)	(15)	(24)	(25)	(26)	(31)	(26)	(25)	(29)	(30)	(27)	(22)	(24)	(26)	(31)	(28)	(24)	(19)	(18)	(65)	(75)	(86)	(87)	(36)	(25)	(10)	(11)	(8)	(4)	6	(9)	(34)	(50)	(82)	(81)	(67)	(77)	(89)	(97)	(124)	(129)	(140)	(165)	(96)	(148)	(142)	(160)	(183)	(97)	(102)	(34)	(52)	(104)	(81)	(107)	(120)	(123)	(160)	(191)	(52)	(178)	(175)	(136)	116	(158)	(155)	(107)	(24)	3	(227)	(120)	(122)	(222)	(91)	(83)
Non-Reccuring Items	(28)	0	(23)	0	(1)	0	8	0	4	180	255	567	(3)	58	244	23	1 353	358	107	17	1 477	20	2	0	302	(1)	(1)	(8)	1 367	4	4	10	910	(4)	(4)	(4)	22	0	0	0	35	0	0	45	(127)	0	0	0	(13)	0	0	0	(1)	0	0	0	(51)	0	0	(46)	(23)	10	10	10	0	(15)	14	(1)	4	0	(20)	0	(10)	0	33	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(1)	0	0	0	(0)	0	0	0	2	0	0	0	0	0	0	0	(0)	0	0	0	2	0	0	0	(3)	0	0	0	(1)	0	0	0	1	0	0	0	9	0	0	0	(1)	0	0	0	1	0	(2)	0	1	0	2	0	16	0	0	0
Total Other Income	(8)	(6)	(6)	(6)	(5)	(4)	(3)	220	9	240	238	17	622	617	621	622	4	767	767	766	7	7	8	11	13	19	21	27	24	29	35	32	38	36	27	39	32	32	31	19	29	24	31	50	32	59	57	24	28	(2)	6	55	22	42	35	15	39	41	43	21	18	131	130	153	9	224	18	67	18	85	27	(150)	22	42	6	24
Pre-Tax Income	21 N/A	32 +51%	75 +131%	83 +11%	91 +10%	70 -23%	53 -25%	315 +499%	75 -76%	539 +616%	637 +18%	722 +13%	741 +3%	825 +11%	1 074 +30%	946 -12%	1 803 +91%	1 687 -6%	1 537 -9%	1 430 -7%	1 947 +36%	1 779 -9%	1 628 -8%	1 612 -1%	593 -63%	696 +17%	720 +3%	750 +4%	1 929 +157%	2 104 +9%	2 248 +7%	2 271 +1%	1 712 -25%	1 627 -5%	1 537 -6%	1 521 -1%	612 -60%	563 -8%	484 -14%	391 -19%	430 +10%	408 -5%	381 -7%	349 -9%	158 -55%	17 -89%	(6) N/A	(52) -725%	(1) +99%	80 N/A	8 -90%	160 +1 925%	140 -12%	115 -18%	197 +71%	144 -27%	114 -21%	78 -32%	18 -77%	(57) N/A	86 N/A	102 +19%	75 -27%	99 +32%	260 +164%	177 -32%	179 +1%	545 +205%	726 +33%	1 034 +43%	1 235 +19%	874 -29%	379 -57%	330 -13%	557 +69%	652 +17%
Net Income
Tax Provision	(19)	(21)	(22)	(23)	(20)	(7)	4	(84)	11	(133)	(167)	(180)	(201)	(207)	(283)	(251)	(529)	(514)	(467)	(439)	(528)	(489)	(443)	(429)	20	(0)	(12)	(13)	(482)	(513)	(540)	(552)	(428)	(414)	(398)	(406)	(196)	(197)	(183)	(145)	(114)	(102)	(92)	(88)	(41)	(8)	(4)	22	11	28	133	217	263	233	130	6	(35)	(24)	(24)	(47)	(84)	(87)	(84)	(49)	(47)	(75)	(117)	(163)	(199)	(260)	(388)	(265)	(167)	(179)	(145)	(187)
Income from Continuing Operations	3	12	52	60	71	63	57	231	86	406	471	543	540	618	791	695	1 274	1 173	1 070	991	1 419	1 289	1 184	1 183	613	696	708	736	1 447	1 591	1 709	1 718	1 284	1 213	1 139	1 115	415	365	301	247	316	306	290	261	117	9	(10)	(30)	10	107	141	377	403	348	326	151	79	54	(6)	(104)	2	15	(9)	50	213	102	62	382	527	774	847	609	213	151	412	464
Income to Minority Interest	19	15	(3)	1	(6)	(2)	2	(25)	(11)	(53)	(59)	(67)	(69)	(63)	(86)	(67)	(110)	(91)	(61)	(52)	(36)	(34)	(30)	(31)	(6)	(9)	(10)	(10)	(24)	(26)	(29)	(29)	(16)	(14)	(11)	(11)	(6)	(5)	(4)	(5)	(5)	(4)	(5)	(3)	(3)	(3)	(1)	(1)	0	1	(4)	(4)	(3)	(4)	(1)	(1)	(5)	(6)	(7)	(7)	(4)	(10)	(12)	(16)	(19)	(18)	(30)	(40)	(50)	(61)	(64)	(34)	(15)	(33)	(48)	(42)
Net Income (Common)	22 N/A	27 +23%	49 +82%	61 +25%	66 +7%	61 -7%	58 -5%	206 +254%	75 -64%	353 +374%	412 +16%	475 +16%	471 -1%	555 +18%	705 +27%	629 -11%	1 165 +85%	1 081 -7%	1 009 -7%	939 -7%	1 383 +47%	1 255 -9%	1 154 -8%	1 152 0%	607 -47%	687 +13%	698 +2%	726 +4%	1 423 +96%	1 565 +10%	1 679 +7%	1 690 +1%	1 268 -25%	1 199 -5%	1 128 -6%	1 104 -2%	410 -63%	360 -12%	298 -17%	242 -19%	311 +29%	302 -3%	284 -6%	259 -9%	114 -56%	7 -94%	(10) N/A	(31) -202%	10 N/A	108 +940%	137 +27%	373 +173%	400 +7%	343 -14%	326 -5%	150 -54%	74 -50%	48 -35%	(13) N/A	(110) -781%	(2) +98%	5 N/A	(21) N/A	34 N/A	194 +475%	102 -47%	32 -69%	153 +382%	476 +211%	713 +50%	782 +10%	575 -27%	198 -66%	118 -40%	365 +210%	422 +16%
EPS (Diluted)	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0.02 N/A	0.01 -50%	0.03 +200%	0.04 +33%	0.04 N/A	0.05 +25%	0.05 N/A	0.06 +20%	0.05 -17%	0.11 +120%	0.09 -18%	0.08 -11%	0.08 N/A	0.12 +50%	0.11 -8%	0.1 -9%	0.1 N/A	0.05 -50%	0.06 +20%	0.07 +17%	0.07 N/A	0.12 +71%	0.14 +17%	0.14 N/A	0.14 N/A	0.1 -29%	0.09 -10%	0.09 N/A	0.09 N/A	0.03 -67%	0.03 N/A	0.02 -33%	0.01 -50%	0.02 +100%	0.02 N/A	0.02 N/A	0.02 N/A	0.01 -50%	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0.01 N/A	0.03 +200%	0.03 N/A	0.02 -33%	0.02 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.02 N/A	0.01 -50%	0 N/A	0.02 N/A	0.04 +100%	0.06 +50%	0.06 N/A	0.05 -17%	0.02 -60%	0.01 -50%	0.03 +200%	0.03 N/A

Income Statement Balance Sheet Cash Flow Statement

Golden Agri-Resources Ltd
OTC:GARPY

Income Statement

Earnings Waterfall
Golden Agri-Resources Ltd

Income Statement
Golden Agri-Resources Ltd

See Also

Company

Help

Tools

Stocks

Golden Agri-Resources Ltd OTC:GARPY

Income Statement

Earnings Waterfall Golden Agri-Resources Ltd

Income Statement Golden Agri-Resources Ltd

See Also

Company

Help

Tools

Stocks

Golden Agri-Resources Ltd
OTC:GARPY

Earnings Waterfall
Golden Agri-Resources Ltd

Income Statement
Golden Agri-Resources Ltd