Contango Ore (CTGO)
Holds a producing Alaskan mine interest and develops precious-metals projects.
$19.91
After-hours close+0.12 (+0.61%)
At close$19.79(+4.65%)
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 | Q4 FY26Dec 2025 | Q3 FY26Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | 4 | 3 | 3 | −23 | −10 | −19 | −23 | −25 | −2 | −38 | −5 | |
| 3 | 3 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 5 | 2 | 4 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 5 | 1 | 4 |
| Other expenses | 1 | 1 | 0 | 1 | −26 | −13 | −22 | −26 | −28 | −7 | −39 | −9 |
| Operating income | −4 | −4 | −3 | −3 | 23 | 9 | 19 | 23 | 25 | 2 | 37 | 5 |
| −9 | −24 | −18 | −15 | −32 | 0 | −42 | −7 | −30 | −26 | −30 | −19 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Interest expense | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 2 | 2 | 1 | 4 | 1 |
| Other non-operating income | 8 | 22 | 16 | 13 | 28 | −4 | 39 | 5 | 29 | 25 | 26 | 18 |
| Income before tax | −13 | −28 | −20 | −19 | −9 | 10 | −22 | 16 | −5 | −24 | 8 | −14 |
| Income tax expense | 0 | 0 | 0 | 0 | 1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −13 | −28 | −20 | −19 | −10 | 11 | −23 | 16 | −5 | −24 | 8 | −14 |
| Net income | −13 | −28 | −20 | −19 | −10 | 11 | −23 | 16 | −5 | −24 | 8 | −14 |
| EPS, basic | −$1.47 | −$2.94 | −$2.14 | −$1.90 | −$0.81 | $0.88 | −$1.88 | $1.31 | −$0.44 | −$1.61 | $0.08 | −$0.83 |
| EPS, diluted | −$1.47 | −$2.94 | −$2.14 | −$1.90 | −$0.81 | $0.88 | −$1.88 | $1.29 | −$0.44 | −$1.61 | $0.08 | −$0.83 |
| Weighted average shares, basic | 9 | 9 | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 15 | 13 | 17 |
| Weighted average shares, diluted | 9 | 9 | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 15 | 13 | 17 |
| EBITDA | −12 | −26 | −18 | −16 | −5 | 13 | −20 | 18 | −4 | −23 | 12 | −13 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | −12 | −26 | −18 | −16 | −5 | 13 | −20 | 18 | −4 | −23 | 12 | −13 |
