Strategic Minerals Plc (AIM:SML)

Strategic Minerals Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4.75	1.58	2.45	2.61	3.03
Revenue	4.75	1.58	2.45	2.61	3.03
Revenue Growth (YoY)	200.89%	-35.53%	-6.32%	-13.69%	-10.71%
Cost of Revenue	0.91	0.29	0.53	0.58	0.6
Gross Profit	3.84	1.29	1.92	2.03	2.43
Selling, General & Admin	1.67	1.43	1.51	1.69	1.84
Other Operating Expenses	0.02	0	-0	0.06	0.22
Operating Expenses	1.69	1.43	1.51	1.75	2.06
Operating Income	2.15	-0.14	0.41	0.28	0.37
Interest Expense	-0.03	-0.04	-0.02	-0.02	-0.07
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.02	-	-
EBT Excluding Unusual Items	2.11	-0.18	0.37	0.26	0.3
Gain (Loss) on Sale of Assets	-	-	-	-	0.16
Asset Writedown	-	-8.9	-	-	-
Pretax Income	2.11	-9.08	0.37	0.26	0.45
Income Tax Expense	0.69	0.07	0.29	0.1	0.24
Earnings From Continuing Operations	1.42	-9.16	0.08	0.16	0.21
Earnings From Discontinued Operations	-0.11	-	-	-	-
Net Income	1.31	-9.16	0.08	0.16	0.21
Net Income to Common	1.31	-9.16	0.08	0.16	0.21
Net Income Growth	-	-	-46.15%	-27.10%	-
Shares Outstanding (Basic)	2,016	2,016	1,594	1,594	1,574
Shares Outstanding (Diluted)	2,016	2,016	1,594	1,594	1,574
Shares Change (YoY)	-	26.51%	-	1.24%	9.75%
EPS (Basic)	0.00	-0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	-0.00	0.00	0.00	0.00
EPS Growth	-	-	-48.45%	-28.15%	-
Free Cash Flow	1.42	0.6	0.29	0.02	0.68
Free Cash Flow Per Share	0.00	-	-	-	-
Gross Margin	80.91%	81.48%	78.45%	77.63%	80.23%
Operating Margin	45.31%	-8.94%	16.68%	10.69%	12.20%
Profit Margin	27.50%	-580.53%	3.43%	5.97%	7.07%
Free Cash Flow Margin	30.01%	37.92%	11.65%	0.84%	22.41%
EBITDA	2.17	-0.13	0.42	0.33	0.38
EBITDA Margin	45.69%	-7.93%	17.33%	12.68%	12.69%
D&A For EBITDA	0.02	0.02	0.02	0.05	0.02
EBIT	2.15	-0.14	0.41	0.28	0.37
EBIT Margin	45.31%	-8.94%	16.68%	10.69%	12.20%
Effective Tax Rate	32.76%	-	77.42%	39.30%	52.44%

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.