Andean Silver Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	0.95	1.41	0.31	0.01	-
Revenue Growth (YoY)	-32.65%	361.30%	2876.97%	-	-
Cost of Revenue	1.32	1.04	0.32	-	-
Gross Profit	-0.38	0.37	-0.01	0.01	-
Selling, General & Admin	9.44	6.77	3.01	1.55	0.5
Operating Expenses	14	12.2	8.72	1.58	0.52
Operating Income	-14.38	-11.83	-8.73	-1.57	-0.52
Interest Expense	-0.4	-1.24	-0.39	-0	-0
Currency Exchange Gain (Loss)	0.43	-0	-0.04	-	-
Other Non Operating Income (Expenses)	-5.64	-4.39	-0.96	-0.09	-0.12
EBT Excluding Unusual Items	-19.98	-17.46	-10.13	-1.66	-0.65
Asset Writedown	-0.07	-	-	-	-
Pretax Income	-20.05	-17.46	-10.13	-1.66	-0.65
Net Income	-20.05	-17.46	-10.13	-1.66	-0.65
Net Income to Common	-20.05	-17.46	-10.13	-1.66	-0.65
Shares Outstanding (Basic)	186	147	68	38	28
Shares Outstanding (Diluted)	186	147	68	38	28
Shares Change (YoY)	26.69%	117.52%	75.80%	37.51%	301.20%
EPS (Basic)	-0.11	-0.12	-0.15	-0.04	-0.02
EPS (Diluted)	-0.11	-0.12	-0.15	-0.04	-0.02
Free Cash Flow	-28.38	-22.35	-10.25	-1.7	-1.42
Free Cash Flow Per Share	-0.15	-0.15	-0.15	-0.04	-0.05
Gross Margin	-39.67%	26.29%	-4.07%	100.00%	-
Operating Margin	-1515.72%	-840.18%	-2859.23%	-15321.77%	-
Profit Margin	-2113.66%	-1239.89%	-3316.68%	-16231.52%	-
Free Cash Flow Margin	-2991.99%	-1587.31%	-3356.03%	-16624.10%	-
EBITDA	-13.98	-10.99	-7.43	-1.55	-0.5
D&A For EBITDA	0.39	0.84	1.3	0.02	0.02
EBIT	-14.38	-11.83	-8.73	-1.57	-0.52
Revenue as Reported	0.95	1.41	0.31	0.01	-
Advertising Expenses	-	-	-	-	0.09

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