Serabi Gold PLC (SBI) Income Statement & Earnings

5.950
-0.400-6.30%

15min DelayMarket Closed Jan 16 16:00 ET

450.62MMarket Cap7.21P/E (TTM)

Serabi Gold PLC (SBI) Income Statement

Quarterly+Annual

YOY

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(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

Total revenue

52.02%42M

55.83%34.93M

36.29%27.59M

48.39%94.54M

53.36%24.25M

59.01%27.63M

31.21%22.42M

50.67%20.25M

8.51%63.71M

10.40%15.81M

Cost of revenue

34.17%20.42M

44.46%19.24M

2.53%14.97M

10.73%54.98M

0.06%11.85M

3.33%15.22M

6.64%13.32M

37.75%14.6M

-2.32%49.65M

-2.65%11.84M

Gross profit

73.91%21.58M

72.47%15.7M

123.64%12.62M

181.45%39.55M

212.22%12.4M

368.74%12.41M

97.91%9.1M

99.00%5.64M

78.47%14.05M

83.80%3.97M

Operating expense

59.63%2.78M

91.56%3.7M

-11.40%2.05M

-48.78%5.65M

-110.61%-337.6K

-54.61%1.74M

-22.91%1.93M

54.12%2.31M

93.61%11.03M

172.63%3.18M

Staff costs

37.26%89.23K

109.68%136.31K

25.67%67.71K

26.13%248.91K

9.58%65.01K

24.66%65.01K

71.99%65.01K

12.10%53.88K

-20.81%197.34K

298.37%59.33K

Selling and administrative expenses

60.49%2.7M

91.46%3.57M

1.83%1.98M

14.64%7.44M

18.09%1.96M

-13.18%1.68M

28.49%1.86M

33.97%1.94M

19.18%6.49M

38.57%1.66M

-General and administrative expense

60.49%2.7M

91.46%3.57M

1.83%1.98M

14.64%7.44M

18.09%1.96M

-13.18%1.68M

28.49%1.86M

33.97%1.94M

19.18%6.49M

38.57%1.66M

Other operating expenses

----

-147.07%-2.04M

-261.33%-2.36M

----

-99.49%5.23K

--312.52K

--4.34M

--1.46M

Total other operating income

----

--0

-92.92%331.14K

-101.22%-20.04K

--0

-98.92%11.33K

--339.85K

--4.68M

--1.64M

Operating profit

76.24%18.8M

67.33%11.99M

217.16%10.57M

1,021.13%33.9M

1,509.78%12.74M

991.95%10.66M

242.81%7.17M

149.26%3.33M

38.87%3.02M

-20.42%791.3K

Net non-operating interest income (expenses)

874.88%143.1K

310.18%85.73K

338.46%95.1K

58.87%-175.26K

28.81%-76.12K

65.17%-18.47K

72.41%-40.79K

66.30%-39.88K

87.03%-426.14K

93.37%-106.92K

Non-operating interest income

145.92%268.69K

114.12%203.22K

52.96%206.08K

59.42%499.14K

21.64%160.24K

7.57%109.26K

156.65%94.91K

214.63%134.72K

147.73%313.11K

465.50%131.73K

Non-operating interest expense

-1.67%125.6K

-13.41%117.5K

-36.44%110.97K

-8.77%674.4K

-26.95%236.37K

-2.10%127.73K

-26.58%135.7K

8.34%174.61K

-78.33%739.25K

-80.21%323.57K

Total other finance cost

----

-49.76%12.12K

----

Net investment income

-116.54%-21.4K

104.78%37.58K

303.74%70.43K

-970.38%-1.52M

-801.89%-824.44K

398.08%129.43K

-4,601.80%-785.79K

-141.84%-34.57K

31.96%174.11K

39.37%117.46K

Gain(Loss) on financial instruments designated as cash flow hedges

-98.72%6.83K

6.83K

222.92%534.42K

11.97K

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

965.90%266.56K

150.46%48.6K

239.62%39.51K

-251.72%-274.56K

-142.23%-214.89K

-79.53%25.01K

-2,612.65%-96.31K

-91.90%11.63K

432.36%180.97K

-69.99%-88.71K

Less:Other special charges

-965.90%-266.56K

-150.46%-48.6K

-239.62%-39.51K

251.72%274.56K

142.23%214.89K

79.53%-25.01K

2,612.65%96.31K

91.90%-11.63K

-432.36%-180.97K

69.99%88.71K

Other non-operating income (expenses)

-92.92%331.14K

-101.22%-20.04K

-98.92%11.33K

339.85K

4.68M

1.64M

Income before tax

77.62%19.18M

94.45%12.17M

197.94%10.78M

295.17%32.28M

391.09%11.6M

1,456.71%10.8M

70.65%6.26M

150.29%3.62M

1,152.15%8.17M

503.55%2.36M

Income tax

46.36%3.2M

198.61%2.01M

10,357.50%2.01M

179.94%4.46M

297.30%1.62M

107.52%2.18M

337.60%671.74K

10.71%-19.59K

670.16%1.59M

186.23%407.79K

Net income

85.55%15.99M

81.93%10.16M

141.09%8.77M

323.07%27.82M

410.66%9.98M

2,499.08%8.62M

58.99%5.58M

147.88%3.64M

768.90%6.58M

1,837.21%1.95M

Net income continuous operations

85.55%15.99M

81.93%10.16M

141.09%8.77M

323.07%27.82M

410.66%9.98M

2,499.08%8.62M

58.99%5.58M

147.88%3.64M

768.90%6.58M

1,837.21%1.95M

Noncontrolling interests

Net income attributable to the company

85.55%15.99M

81.93%10.16M

141.09%8.77M

323.07%27.82M

410.66%9.98M

2,499.08%8.62M

58.99%5.58M

147.88%3.64M

768.90%6.58M

1,837.21%1.95M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

85.55%15.99M

81.93%10.16M

141.09%8.77M

323.07%27.82M

410.66%9.98M

2,499.08%8.62M

58.99%5.58M

147.88%3.64M

768.90%6.58M

1,837.21%1.95M

Gross dividend payment

Basic earnings per share

85.50%0.2111

81.95%0.1341

141.25%0.1158

323.16%0.3673

410.85%0.1318

2,521.28%0.1138

58.84%0.0737

147.42%0.048

767.69%0.0868

1,820.00%0.0258

Diluted earnings per share

85.50%0.2111

81.95%0.1341

141.25%0.1158

323.16%0.3673

410.85%0.1318

2,521.28%0.1138

58.84%0.0737

166.67%0.048

767.69%0.0868

1,820.00%0.0258

Dividend per share

Accounting Standards

NonUS-GAAP

	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023
Total revenue	52.02%42M	55.83%34.93M	36.29%27.59M	48.39%94.54M	53.36%24.25M	59.01%27.63M	31.21%22.42M	50.67%20.25M	8.51%63.71M	10.40%15.81M
Cost of revenue	34.17%20.42M	44.46%19.24M	2.53%14.97M	10.73%54.98M	0.06%11.85M	3.33%15.22M	6.64%13.32M	37.75%14.6M	-2.32%49.65M	-2.65%11.84M
Gross profit	73.91%21.58M	72.47%15.7M	123.64%12.62M	181.45%39.55M	212.22%12.4M	368.74%12.41M	97.91%9.1M	99.00%5.64M	78.47%14.05M	83.80%3.97M
Operating expense	59.63%2.78M	91.56%3.7M	-11.40%2.05M	-48.78%5.65M	-110.61%-337.6K	-54.61%1.74M	-22.91%1.93M	54.12%2.31M	93.61%11.03M	172.63%3.18M
Staff costs	37.26%89.23K	109.68%136.31K	25.67%67.71K	26.13%248.91K	9.58%65.01K	24.66%65.01K	71.99%65.01K	12.10%53.88K	-20.81%197.34K	298.37%59.33K
Selling and administrative expenses	60.49%2.7M	91.46%3.57M	1.83%1.98M	14.64%7.44M	18.09%1.96M	-13.18%1.68M	28.49%1.86M	33.97%1.94M	19.18%6.49M	38.57%1.66M
-General and administrative expense	60.49%2.7M	91.46%3.57M	1.83%1.98M	14.64%7.44M	18.09%1.96M	-13.18%1.68M	28.49%1.86M	33.97%1.94M	19.18%6.49M	38.57%1.66M
Other operating expenses	----	----	----	-147.07%-2.04M	-261.33%-2.36M	----	-99.49%5.23K	--312.52K	--4.34M	--1.46M
Total other operating income	----	----	--0	-92.92%331.14K	-101.22%-20.04K	--0	-98.92%11.33K	--339.85K	--4.68M	--1.64M
Operating profit	76.24%18.8M	67.33%11.99M	217.16%10.57M	1,021.13%33.9M	1,509.78%12.74M	991.95%10.66M	242.81%7.17M	149.26%3.33M	38.87%3.02M	-20.42%791.3K
Net non-operating interest income (expenses)	874.88%143.1K	310.18%85.73K	338.46%95.1K	58.87%-175.26K	28.81%-76.12K	65.17%-18.47K	72.41%-40.79K	66.30%-39.88K	87.03%-426.14K	93.37%-106.92K
Non-operating interest income	145.92%268.69K	114.12%203.22K	52.96%206.08K	59.42%499.14K	21.64%160.24K	7.57%109.26K	156.65%94.91K	214.63%134.72K	147.73%313.11K	465.50%131.73K
Non-operating interest expense	-1.67%125.6K	-13.41%117.5K	-36.44%110.97K	-8.77%674.4K	-26.95%236.37K	-2.10%127.73K	-26.58%135.7K	8.34%174.61K	-78.33%739.25K	-80.21%323.57K
Total other finance cost	----	----	----	----	----	-49.76%12.12K	----	----	----	----
Net investment income	-116.54%-21.4K	104.78%37.58K	303.74%70.43K	-970.38%-1.52M	-801.89%-824.44K	398.08%129.43K	-4,601.80%-785.79K	-141.84%-34.57K	31.96%174.11K	39.37%117.46K
Gain(Loss) on financial instruments designated as cash flow hedges	0	0	0	-98.72%6.83K	0	0	0	6.83K	222.92%534.42K	11.97K
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	965.90%266.56K	150.46%48.6K	239.62%39.51K	-251.72%-274.56K	-142.23%-214.89K	-79.53%25.01K	-2,612.65%-96.31K	-91.90%11.63K	432.36%180.97K	-69.99%-88.71K
Less:Other special charges	-965.90%-266.56K	-150.46%-48.6K	-239.62%-39.51K	251.72%274.56K	142.23%214.89K	79.53%-25.01K	2,612.65%96.31K	91.90%-11.63K	-432.36%-180.97K	69.99%88.71K
Other non-operating income (expenses)				-92.92%331.14K	-101.22%-20.04K		-98.92%11.33K	339.85K	4.68M	1.64M
Income before tax	77.62%19.18M	94.45%12.17M	197.94%10.78M	295.17%32.28M	391.09%11.6M	1,456.71%10.8M	70.65%6.26M	150.29%3.62M	1,152.15%8.17M	503.55%2.36M
Income tax	46.36%3.2M	198.61%2.01M	10,357.50%2.01M	179.94%4.46M	297.30%1.62M	107.52%2.18M	337.60%671.74K	10.71%-19.59K	670.16%1.59M	186.23%407.79K
Net income	85.55%15.99M	81.93%10.16M	141.09%8.77M	323.07%27.82M	410.66%9.98M	2,499.08%8.62M	58.99%5.58M	147.88%3.64M	768.90%6.58M	1,837.21%1.95M
Net income continuous operations	85.55%15.99M	81.93%10.16M	141.09%8.77M	323.07%27.82M	410.66%9.98M	2,499.08%8.62M	58.99%5.58M	147.88%3.64M	768.90%6.58M	1,837.21%1.95M
Noncontrolling interests
Net income attributable to the company	85.55%15.99M	81.93%10.16M	141.09%8.77M	323.07%27.82M	410.66%9.98M	2,499.08%8.62M	58.99%5.58M	147.88%3.64M	768.90%6.58M	1,837.21%1.95M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	85.55%15.99M	81.93%10.16M	141.09%8.77M	323.07%27.82M	410.66%9.98M	2,499.08%8.62M	58.99%5.58M	147.88%3.64M	768.90%6.58M	1,837.21%1.95M
Gross dividend payment
Basic earnings per share	85.50%0.2111	81.95%0.1341	141.25%0.1158	323.16%0.3673	410.85%0.1318	2,521.28%0.1138	58.84%0.0737	147.42%0.048	767.69%0.0868	1,820.00%0.0258
Diluted earnings per share	85.50%0.2111	81.95%0.1341	141.25%0.1158	323.16%0.3673	410.85%0.1318	2,521.28%0.1138	58.84%0.0737	166.67%0.048	767.69%0.0868	1,820.00%0.0258
Dividend per share
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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