Bougainville Copper Income Statement

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

Millions PGK. 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
Other Revenue	3.47	3.44	3.48	4.03	4.06
Revenue	3.47	3.44	3.48	4.03	4.06
Revenue Growth (YoY)	0.87%	-1.29%	-13.71%	-0.62%	8.71%
Cost of Revenue	3.29	2.6	-	-	-
Gross Profit	0.18	0.84	3.48	4.03	4.06
Selling, General & Admin	13.87	12.07	9.54	8.64	8.11
Other Operating Expenses	1.92	1.61	1.41	1.26	1.03
Operating Expenses	16.04	13.99	11.53	10.69	9.91
Operating Income	-15.86	-13.15	-8.05	-6.66	-5.85
Interest Expense	-0.01	-0.01	-0.02	-0.06	-0.06
Currency Exchange Gain (Loss)	-0.17	-0.22	-0.2	-0.16	-0.19
EBT Excluding Unusual Items	-16.04	-13.37	-8.28	-6.88	-6.1
Pretax Income	-16.04	-13.37	-8.28	-6.88	-6.1
Net Income	-16.04	-13.37	-8.28	-6.88	-6.1
Net Income to Common	-16.04	-13.37	-8.28	-6.88	-6.1
Shares Outstanding (Basic)	401	402	402	400	401
Shares Outstanding (Diluted)	401	402	402	400	401
Shares Change (YoY)	-0.17%	-0.04%	0.45%	-0.25%	0.14%
EPS (Basic)	-0.04	-0.03	-0.02	-0.02	-0.02
EPS (Diluted)	-0.04	-0.03	-0.02	-0.02	-0.02
Free Cash Flow	-17.62	-13.62	-7.9	-6.57	-5.07
Free Cash Flow Per Share	-0.04	-0.03	-0.02	-0.02	-0.01
Gross Margin	5.17%	24.43%	100.00%	100.00%	100.00%
Operating Margin	-457.69%	-382.74%	-231.35%	-165.09%	-144.16%
Profit Margin	-462.86%	-389.35%	-237.84%	-170.59%	-150.20%
Free Cash Flow Margin	-508.46%	-396.45%	-227.07%	-162.98%	-124.91%
EBITDA	-15.7	-12.97	-7.84	-6.4	-5.58
EBITDA Margin	-	-	-225.20%	-158.74%	-137.38%
D&A For EBITDA	0.16	0.18	0.21	0.26	0.28
EBIT	-15.86	-13.15	-8.05	-6.66	-5.85
EBIT Margin	-	-	-231.35%	-165.09%	-144.16%
Revenue as Reported	3.47	3.44	3.48	4.03	4.06