Company Analysis

U.S. Gold Corp. (USAU)

Nasdaq: USAU · Metal Mining · Elko, NV · filing with the SEC since 1995
Grade3.0
◀ Past 1.7● Present 4.9▶ Future 2.2
3 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in April.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingApr 30, 2026Apr 30, 2025Apr 30, 2024Apr 30, 2023Apr 30, 2022Apr 30, 2021Apr 30, 2020Apr 30, 2019Apr 30, 2018Apr 30, 2017
Report filedJul 29, 2026Jul 29, 2025Jul 29, 2024Jul 31, 2023Aug 15, 2022Jul 29, 2021Jul 13, 2020Jul 26, 2019Jul 30, 2018Jul 31, 2017
Revenue·········17,402,000
Cost of revenue·········19,169,000
Selling, general and administrative·········4,516,000
General and administrative5,219,7063,860,3721,376,4711,542,3281,205,786947,513661,442576,227706,760262,237
Total operating expenses18,999,93513,005,5137,257,3379,400,66614,952,04212,387,0945,687,4957,611,2058,262,5694,145,267
Operating income-18,999,935-13,005,513-7,257,337-9,400,666-14,952,042-12,387,094-5,687,495-7,611,205-8,262,569-4,145,267r
Interest and investment income280,855160,59139,8294,906·····1,048
Interest income (expense), net·········-136,000
Total non-operating income (expense)1,791,855-7,553,609359,8541,786,4621,021,160···-116-3,194r
Income before income taxes-17,208,080-20,559,122-6,897,483-7,614,204-13,930,882-12,387,094-5,687,495-7,611,205-8,262,685-4,148,461r
Income tax expense······438,145r435,345-435,345·
Income from continuing operations·······-8,046,550-7,827,340-4,148,461
Income from discontinued operations········-5,831,155·
Net income including non-controlling interests·········-1,915,000
Net income-17,208,080-20,559,122-6,897,483-7,614,204-13,930,882-12,387,094-5,249,350-8,046,550-13,658,495-4,148,461
Preferred dividends·····5,530,004····
Net income to common shareholders····-13,930,882-17,917,098-7,335,562-8,046,550-15,235,097-4,148,461r
Earnings per share, basic-1.15-1.80-0.74-0.90-1.92-3.80····
Earnings per share, diluted-1.15-1.80-0.74-0.90-1.92·····
Earnings per share, basic and diluted·····-3.80-3.17-4.36r-1.14-0.42r
Weighted average shares, basic14,978,11311,429,2299,356,9318,413,8497,253,7604,712,755·18,471,55613,372,264·
Weighted average shares, diluted14,978,11311,429,2299,356,9318,413,8497,253,760·····
Weighted average shares, basic and diluted·····4,712,7552,316,6101,847,15613,372,2649,778,492r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
us-gaap:InterestIncomeOther
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton USAU · research, not advice