Advanced Energy Minerals Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	0.62	0.19	-
Other Revenue	-	0.08	0.52
Revenue	0.62	0.27	0.52
Revenue Growth (YoY)	129.93%	-47.98%	-
Cost of Revenue	2.96	1.76	-
Gross Profit	-2.33	-1.48	0.52
Selling, General & Admin	11.74	6.56	1.04
Other Operating Expenses	5.47	3.65	0.65
Operating Expenses	22.18	11.17	1.7
Operating Income	-24.52	-12.66	-1.18
Interest Expense	-8.49	-3.54	-0.02
Currency Exchange Gain (Loss)	-	-	0.62
EBT Excluding Unusual Items	-33	-16.2	-0.58
Gain (Loss) on Sale of Investments	-	-	-1.21
Asset Writedown	-	-	-5.43
Other Unusual Items	-	63.07	-
Pretax Income	-33	46.87	-7.22
Income Tax Expense	-4.34	-2.11	-
Earnings From Continuing Operations	-28.66	48.98	-7.22
Minority Interest in Earnings	-	-	-0.18
Net Income	-28.66	48.98	-7.4
Net Income to Common	-28.66	48.98	-7.4
Shares Outstanding (Basic)	590	287	-
Shares Outstanding (Diluted)	590	287	-
Shares Change (YoY)	105.30%	-	-
EPS (Basic)	-0.05	0.17	-
EPS (Diluted)	-0.05	0.17	-
Free Cash Flow	-30.7	-21.91	-1.49
Free Cash Flow Per Share	-0.05	-0.08	-
Gross Margin	-	-	100.00%
Operating Margin	-3939.88%	-4676.11%	-226.74%
Profit Margin	-4605.82%	18096.80%	-1422.62%
Free Cash Flow Margin	-4932.58%	-8095.76%	-285.60%
EBITDA	-22.56	-11.69	-1.18
EBITDA Margin	-	-	-226.57%
D&A For EBITDA	1.95	0.97	0
EBIT	-24.52	-12.66	-1.18
EBIT Margin	-	-	-226.74%
Revenue as Reported	0.89	63.34	0.52

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