Austral Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	51.17	36.79	47.73	49.71	64.39
Revenue Growth (YoY)	39.09%	-22.92%	-3.98%	-22.80%	-27.01%
Cost of Revenue	34.76	33.37	47.14	47.14	51.67
Gross Profit	16.41	3.42	0.59	2.57	12.72
Selling, General & Admin	6.67	6.04	6.01	8.4	9.39
Other Operating Expenses	3	3.99	3.12	3.54	1.78
Operating Expenses	10.99	21.69	13.47	13.29	13.34
Operating Income	5.43	-18.27	-12.88	-10.73	-0.62
Interest Expense	-3	-3.39	-1.4	-0.66	-0.48
Interest & Investment Income	0.05	0.1	0.14	0	-
Earnings From Equity Investments	-	-	-0.06	-0.68	-0.95
Currency Exchange Gain (Loss)	-1.48	3.65	4.11	1.29	3.2
Other Non Operating Income (Expenses)	0.26	0.39	0.54	0.6	-
EBT Excluding Unusual Items	1.26	-17.52	-9.55	-10.17	1.16
Merger & Restructuring Charges	-	-	-	-	-0.49
Gain (Loss) on Sale of Investments	12.98	1.72	0.04	-	-5.19
Gain (Loss) on Sale of Assets	0.71	0.75	2.01	0.59	0.29
Asset Writedown	3.69	-16.71	-	-	-
Other Unusual Items	-0.18	-0.45	-0.46	-	-0.45
Pretax Income	18.46	-32.21	-7.95	-9.58	-4.69
Income Tax Expense	3.74	-5.14	-0.71	-1.32	2.64
Earnings From Continuing Operations	14.73	-27.07	-7.24	-8.27	-7.33
Minority Interest in Earnings	-	0.01	0.01	0.01	0
Net Income	14.73	-27.07	-7.23	-8.26	-7.32
Net Income to Common	14.73	-27.07	-7.23	-8.26	-7.32
Shares Outstanding (Basic)	613	612	612	612	601
Shares Outstanding (Diluted)	613	612	612	612	601
Shares Change (YoY)	0.19%	-	-	1.95%	4.87%
EPS (Basic)	0.02	-0.04	-0.01	-0.01	-0.01
EPS (Diluted)	0.02	-0.04	-0.01	-0.01	-0.01
Free Cash Flow	0.87	-7.91	-7.77	-1.3	-4.34
Free Cash Flow Per Share	0.00	-0.01	-0.01	-0.00	-0.01
Gross Margin	32.07%	9.29%	1.24%	5.16%	19.76%
Operating Margin	10.61%	-49.67%	-26.99%	-21.57%	-0.96%
Profit Margin	28.78%	-73.57%	-15.15%	-16.61%	-11.37%
Free Cash Flow Margin	1.70%	-21.51%	-16.29%	-2.62%	-6.74%
EBITDA	8	-4.55	-4.27	-4.2	10.11
EBITDA Margin	15.63%	-12.36%	-8.94%	-8.45%	15.71%
D&A For EBITDA	2.57	13.73	8.61	6.52	10.73
EBIT	5.43	-18.27	-12.88	-10.73	-0.62
EBIT Margin	10.61%	-49.67%	-26.99%	-21.57%	-0.96%
Effective Tax Rate	20.24%	-	-	-	-

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