Jubilee Metals Group Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	21	15.18	18.49	170.9	170.13	183.48
Revenue Growth (YoY)	-	-17.91%	-89.18%	0.45%	-7.27%	170.53%
Cost of Revenue	16.64	15.5	11.4	133.1	115.04	85.26
Gross Profit	4.36	-0.33	7.09	37.8	55.09	98.21
Selling, General & Admin	28.22	25.27	9.54	19.11	23.93	35.53
Operating Expenses	28.22	25.27	9.54	19.11	23.93	35.53
Operating Income	-23.86	-25.59	-2.45	18.69	31.16	62.68
Interest Expense	-5.45	-4.41	-1.81	-6.22	-1.76	-2.31
Interest & Investment Income	0.41	0.84	1.16	1.94	1.7	0.69
Earnings From Equity Investments	-	-	-	-	-0.01	-0.03
Other Non Operating Income (Expenses)	-0	-	-	-0	-	0
EBT Excluding Unusual Items	-28.9	-29.16	-3.1	14.41	31.1	61.03
Gain (Loss) on Sale of Investments	-0.91	0.65	3.64	0.38	1.11	-
Gain (Loss) on Sale of Assets	3.61	-	-	-	-	-
Asset Writedown	-	-	-	-	-	-1.6
Pretax Income	-26.2	-28.51	0.54	14.79	32.21	59.42
Income Tax Expense	-0.15	-3.28	-0.74	-0.83	9.88	3.86
Earnings From Continuing Operations	-26.04	-25.23	1.28	15.62	22.33	55.56
Earnings From Discontinued Operations	-15.48	-4.53	5.1	-	-	-
Net Income to Company	-41.52	-29.76	6.39	15.62	22.33	55.56
Minority Interest in Earnings	-1.73	-0.56	-0.43	-0.07	-0.41	-0.87
Net Income	-43.26	-30.32	5.95	15.55	21.92	54.69
Net Income to Common	-43.26	-30.32	5.95	15.55	21.92	54.69
Net Income Growth	-	-	-61.70%	-29.05%	-59.93%	141.11%
Shares Outstanding (Basic)	3,104	3,034	2,856	2,688	2,455	2,185
Shares Outstanding (Diluted)	3,104	3,034	2,927	2,733	2,579	2,226
Shares Change (YoY)	3.11%	3.67%	7.09%	5.96%	15.87%	12.70%
EPS (Basic)	-0.01	-0.01	0.00	0.01	0.01	0.03
EPS (Diluted)	-0.01	-0.01	0.00	0.01	0.01	0.02
EPS Growth	-	-	-63.41%	-33.00%	-65.40%	113.50%
Free Cash Flow	9.35	1.11	-11.43	-3.07	-6.62	13.81
Free Cash Flow Per Share	0.00	-	-0.00	-0.00	-0.00	0.01
Gross Margin	20.76%	-2.15%	38.35%	22.12%	32.38%	53.53%
Operating Margin	-113.60%	-168.64%	-13.26%	10.93%	18.32%	34.16%
Profit Margin	-205.95%	-199.81%	32.21%	9.10%	12.88%	29.81%
Free Cash Flow Margin	44.52%	7.34%	-61.81%	-1.80%	-3.89%	7.53%
EBITDA	-18.34	-15.44	-0.49	29.03	41.11	67.1
EBITDA Margin	-87.32%	-101.76%	-2.64%	16.98%	24.16%	36.57%
D&A For EBITDA	5.52	10.15	1.96	10.34	9.95	4.42
EBIT	-23.86	-25.59	-2.45	18.69	31.16	62.68
EBIT Margin	-113.60%	-168.64%	-13.26%	10.93%	18.32%	34.16%
Effective Tax Rate	-	-	-	-	30.69%	6.49%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.