African Gold Income Statement

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

Millions AUD. 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
Selling, General & Admin	0.95	0.73	0.69	0.71	0.73	0.56
Other Operating Expenses	0.22	0.15	0.1	0.09	0.08	0.13
Operating Expenses	15.61	7.21	1.77	1.94	2.43	0.76
Operating Income	-15.61	-7.21	-1.77	-1.94	-2.43	-0.76
Interest & Investment Income	0.01	0.01	0.01	0	0	0
Currency Exchange Gain (Loss)	-0.03	-0.02	0	-0.01	-0	-0.01
Other Non Operating Income (Expenses)	-2.43	-0.08	-0.05	-0.06	-0.1	0.05
Pretax Income	-20.77	-7.3	-1.81	-2.01	-2.53	-0.72
Net Income	-16.37	-7.3	-1.81	-2.01	-2.53	-0.72
Net Income to Common	-16.37	-7.3	-1.81	-2.01	-2.53	-0.72
Shares Outstanding (Basic)	380	257	167	122	94	59
Shares Outstanding (Diluted)	380	257	167	122	94	59
Shares Change (YoY)	114.61%	53.69%	36.58%	29.72%	58.39%	14.99%
EPS (Basic)	-0.04	-0.03	-0.01	-0.02	-0.03	-0.01
EPS (Diluted)	-0.04	-0.03	-0.01	-0.02	-0.03	-0.01
Free Cash Flow	-3.78	-2.24	-2.17	-3.8	-3.23	-1.81
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.03	-0.03	-0.03
EBITDA	-9.08	-3.49	-1.76	-1.94	-2.43	-0.76
D&A For EBITDA	6.53	3.72	0.01	0	0	0
EBIT	-15.61	-7.21	-1.77	-1.94	-2.43	-0.76

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.