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	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	0.62	0.19	-	0.06
Other Revenue	-	-	0.51	-
Revenue	0.62	0.19	0.51	0.06
Revenue Growth (YoY)	231.26%	-63.17%	758.80%	-
Cost of Revenue	2.96	1.76	-	4.72
Gross Profit	-2.33	-1.57	0.51	-4.66
Selling, General & Admin	11.74	6.56	1.04	2.28
Research & Development	-	-	-	1.9
Other Operating Expenses	5.47	3.57	0.64	0.34
Operating Expenses	22.18	11.09	1.69	5.87
Operating Income	-24.52	-12.66	-1.18	-10.53
Interest Expense	-8.49	-3.54	-0.02	-0.21
Interest & Investment Income	-	-	0	0
Currency Exchange Gain (Loss)	-	-	0.62	-0.54
Other Non Operating Income (Expenses)	-	-	-	4.08
EBT Excluding Unusual Items	-33	-16.2	-0.58	-7.19
Gain (Loss) on Sale of Investments	-	-	-1.21	-
Asset Writedown	-	-	-5.43	-
Other Unusual Items	-	63.07	-	-
Pretax Income	-33	46.87	-7.22	-7.19
Income Tax Expense	-4.34	-2.11	-	-
Earnings From Continuing Operations	-28.66	48.98	-7.22	-7.19
Minority Interest in Earnings	-	-	-0.18	2.1
Net Income	-28.66	48.98	-7.4	-5.09
Net Income to Common	-28.66	48.98	-7.4	-5.09
Shares Outstanding (Basic)	590	305	164	-
Shares Outstanding (Diluted)	590	305	164	-
Shares Change (YoY)	93.17%	86.17%	-	-
EPS (Basic)	-0.05	0.16	-0.05	-
EPS (Diluted)	-0.05	0.16	-0.05	-
Free Cash Flow	-30.7	-17.39	-1.49	-9.55
Free Cash Flow Per Share	-0.05	-0.06	-0.01	-
Gross Margin	-	-	100.00%	-
Operating Margin	-3939.88%	-6736.89%	-231.29%	-17723.93%
Profit Margin	-4605.82%	26072.13%	-1451.15%	-8576.45%
Free Cash Flow Margin	-4932.58%	-9257.10%	-291.32%	-16078.79%
EBITDA	-22.56	-11.69	-1.16	-9.76
EBITDA Margin	-	-	-228.02%	-
D&A For EBITDA	1.95	0.97	0.02	0.76
EBIT	-24.52	-12.66	-1.18	-10.53
EBIT Margin	-	-	-231.29%	-
Revenue as Reported	0.89	-	-	4.99

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