HAVRF (Havilah Resources) Pre-Tax Income: $-2.12 Mil (TTM As of Jan. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

HAVRF Havilah Resources Ltd HAVRF
14 GF Score
Price $0.11
! 3 Warning Signs
View Full Analysis

What is Havilah Resources Pre-Tax Income?

Havilah Resources HAVRF 14 Pre-Tax Income is $-2.12 Mil as of Jan. 2026. GuruFocus rates HAVRF with a GF Score™ of 14/100. The stock has 3 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. Havilah Resources's pretax income for the six months ended in Jan. 2026 was $-0.73 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2026 was $-2.12 Mil. Havilah Resources's pretax margin was -6,116.67%.

During the past 13 years, Havilah Resources's highest Pretax Margin was 4570.00%. The lowest was -236300.00%. And the median was -49.54%.


Havilah Resources  (OTCPK:HAVRF) Pre-Tax Income Explanation

Havilah Resources's Pretax Margin for the quarter that ended in Jan. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=-0.734/0.012
=-6,116.67%

During the past 13 years, Havilah Resources's highest Pretax Margin was 4570.00%. The lowest was -236300.00%. And the median was -49.54%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Havilah Resources Pre-Tax Income Related Terms


Havilah Resources Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for Havilah Resources's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Havilah Resources Pre-Tax Income Chart

Havilah Resources Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Jul24 Jul25
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.75 -2.01 1.98 3.72 -2.15

Havilah Resources Semi-Annual Data
Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24 Jan25 Jul25 Jan26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.87 2.84 -0.73 -1.39 -0.73

HAVRF vs NEM, AU: Pre-Tax Income Comparison

For the Gold subindustry, Havilah Resources's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Havilah Resources Pre-Tax Income vs Metals & Mining Industry

For the Metals & Mining industry and Basic Materials sector, Havilah Resources's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Havilah Resources's Pre-Tax Income falls into.


HAVRF
14GF Score
Havilah Resources Ltd HAVRF
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Havilah Resources Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Havilah Resources's Pretax Income for the fiscal year that ended in Jul. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-1.762+-0.414+-0.008+0.041+-0.0029999999999997
=-2.15

Havilah Resources's Pretax Income for the quarter that ended in Jan. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-0.997+0.268+-0.004+0+-0.0010000000000001
=-0.73

Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-2.12 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $-2.12 Mil mean?
Havilah Resources (HAVRF) has a Pre-Tax Income of $-2.12 Mil as of Jan. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Havilah Resources and its competitors.
Is Havilah Resources' Pre-Tax Income too high?
Havilah Resources' current Pre-Tax Income is $-2.12 Mil. Overall, Havilah Resources has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does Havilah Resources' Pre-Tax Income compare to NEM and AU?
Havilah Resources' Pre-Tax Income of $-2.12 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Metals & Mining company?
A good Pre-Tax Income depends on the Metals & Mining industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Havilah Resources and its competitors. Havilah Resources's current Pre-Tax Income is $-2.12 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Havilah Resources stock overvalued right now?
Havilah Resources (HAVRF) has a current Pre-Tax Income of $-2.12 Mil. The current Pre-Tax Income is $-2.12 Mil. Havilah Resources' overall GF Score™ is 14/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Havilah Resources (HAVRF), the current Pre-Tax Income is $-2.12 Mil as of Jan. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Havilah Resources Business Description

Other Exchanges FWL:GermanyHAV:Australia
Address 107 Rundle Street, Kent Town, SA, AUS, 5067
Havilah Resources Ltd is a mineral exploration and development company engaged in the exploration of gold, copper, cobalt, and other base metals in South Australia. The company holds interests in the Kalkaroo copper-gold-molybdenum project, the Mutooroo copper-cobalt-gold project, the Maldorky iron ore project, the Grants iron ore project, and the Prospect Hill tin project. Kalkaroo is an undeveloped open-pit copper deposit in Australia, defined on a CuEq Ore Reserve basis. The Mutooroo project is a lode-style massive sulphide copper-cobalt deposit located about 60 km southwest of Broken Hill. The Grants iron ore project lies 8 km south of the Barrier Highway and the Transcontinental Railway, approximately one hour's drive southwest of Broken Hill.
14GF Score

Get the complete analysis for HAVRF

Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$0.11
Price