Strategic Minerals Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	4.61	4.75	1.58	2.45	2.61	3.03
Revenue	4.61	4.75	1.58	2.45	2.61	3.03
Revenue Growth (YoY)	104.53%	200.89%	-35.53%	-6.32%	-13.69%	-10.71%
Cost of Revenue	0.76	0.91	0.29	0.53	0.58	0.6
Gross Profit	3.85	3.84	1.29	1.92	2.03	2.43
Selling, General & Admin	2.06	1.67	1.43	1.51	1.69	1.84
Amortization of Goodwill & Intangibles	0.04	-	-	-	-	-
Other Operating Expenses	-0.01	0.02	0	-0	0.06	0.22
Operating Expenses	2.09	1.69	1.43	1.51	1.75	2.06
Operating Income	1.76	2.15	-0.14	0.41	0.28	0.37
Interest Expense	-0.04	-0.03	-0.04	-0.02	-0.02	-0.07
Currency Exchange Gain (Loss)	-0.02	-0.01	-0.01	-0.02	-	-
EBT Excluding Unusual Items	1.7	2.11	-0.18	0.37	0.26	0.3
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.16
Asset Writedown	0.03	-	-8.9	-	-	-
Pretax Income	1.73	2.11	-9.08	0.37	0.26	0.45
Income Tax Expense	0.79	0.69	0.07	0.29	0.1	0.24
Earnings From Continuing Operations	0.94	1.42	-9.16	0.08	0.16	0.21
Earnings From Discontinued Operations	-0.15	-0.11	-	-	-	-
Net Income	0.79	1.31	-9.16	0.08	0.16	0.21
Net Income to Common	0.79	1.31	-9.16	0.08	0.16	0.21
Net Income Growth	-	-	-	-46.15%	-27.10%	-
Shares Outstanding (Basic)	2,067	2,016	2,016	1,594	1,594	1,574
Shares Outstanding (Diluted)	2,067	2,016	2,016	1,594	1,594	1,574
Shares Change (YoY)	-2.59%	-	26.51%	-	1.24%	9.75%
EPS (Basic)	0.00	0.00	-0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	-0.00	0.00	0.00	0.00
EPS Growth	-	-	-	-48.45%	-28.15%	-
Free Cash Flow	1.16	1.42	0.6	0.29	0.02	0.68
Free Cash Flow Per Share	0.00	0.00	-	-	-	-
Gross Margin	83.51%	80.91%	81.48%	78.45%	77.63%	80.23%
Operating Margin	38.18%	45.31%	-8.94%	16.68%	10.69%	12.20%
Profit Margin	17.11%	27.50%	-580.53%	3.43%	5.97%	7.07%
Free Cash Flow Margin	25.23%	30.01%	37.92%	11.65%	0.84%	22.41%
EBITDA	1.78	2.17	-0.13	0.42	0.33	0.38
EBITDA Margin	38.66%	45.69%	-7.93%	17.33%	12.68%	12.69%
D&A For EBITDA	0.02	0.02	0.02	0.02	0.05	0.02
EBIT	1.76	2.15	-0.14	0.41	0.28	0.37
EBIT Margin	38.18%	45.31%	-8.94%	16.68%	10.69%	12.20%
Effective Tax Rate	45.57%	32.76%	-	77.42%	39.30%	52.44%

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