Strategic Minerals Plc (AIM:SML)

Strategic Minerals Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	4.23	4.75	1.58	2.45	2.61
Revenue	4.23	4.75	1.58	2.45	2.61
Revenue Growth (YoY)	-10.83%	200.89%	-35.53%	-6.32%	-13.69%
Cost of Revenue	0.62	0.91	0.29	0.53	0.58
Gross Profit	3.61	3.84	1.29	1.92	2.03
Selling, General & Admin	2.3	1.67	1.43	1.51	1.69
Other Operating Expenses	0.61	0.02	0	-0	0.06
Operating Expenses	2.91	1.69	1.43	1.51	1.75
Operating Income	0.7	2.15	-0.14	0.41	0.28
Interest Expense	-0.05	-0.03	-0.04	-0.02	-0.02
Currency Exchange Gain (Loss)	-	-0.01	-0.01	-0.02	-
EBT Excluding Unusual Items	0.66	2.11	-0.18	0.37	0.26
Asset Writedown	-	-	-8.9	-	-
Pretax Income	0.66	2.11	-9.08	0.37	0.26
Income Tax Expense	0.62	0.69	0.07	0.29	0.1
Earnings From Continuing Operations	0.04	1.42	-9.16	0.08	0.16
Earnings From Discontinued Operations	-0.19	-0.11	-	-	-
Net Income	-0.15	1.31	-9.16	0.08	0.16
Net Income to Common	-0.15	1.31	-9.16	0.08	0.16
Net Income Growth	-	-	-	-46.15%	-27.10%
Shares Outstanding (Basic)	2,114	2,016	2,016	1,594	1,594
Shares Outstanding (Diluted)	2,114	2,016	2,016	1,594	1,594
Shares Change (YoY)	4.88%	-	26.51%	-	1.24%
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	0.66	1.42	0.6	0.29	0.02
Free Cash Flow Per Share	-	0.00	-	-	-
Gross Margin	85.39%	80.91%	81.48%	78.45%	77.63%
Operating Margin	16.61%	45.31%	-8.94%	16.68%	10.69%
Profit Margin	-3.50%	27.50%	-580.53%	3.43%	5.97%
Free Cash Flow Margin	15.50%	30.01%	37.92%	11.65%	0.84%
EBITDA	0.73	2.17	-0.13	0.42	0.33
EBITDA Margin	17.14%	45.69%	-7.93%	17.33%	12.68%
D&A For EBITDA	0.02	0.02	0.02	0.02	0.05
EBIT	0.7	2.15	-0.14	0.41	0.28
EBIT Margin	16.61%	45.31%	-8.94%	16.68%	10.69%
Effective Tax Rate	93.75%	32.76%	-	77.42%	39.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.