Culpeo 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 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Other Revenue	0.01	0.01	0.01	0.01	0
Revenue	0.01	0.01	0.01	0.01	0
Revenue Growth (YoY)	15.61%	-27.52%	11.03%	145.56%	45116.67%
Gross Profit	0.01	0.01	0.01	0.01	0
Selling, General & Admin	1.32	1.38	1.45	1.27	1.01
Operating Expenses	1.49	1.9	2.72	3.14	1.31
Operating Income	-1.48	-1.89	-2.71	-3.13	-1.31
Interest Expense	-0	-0	-0.02	-0	-0.02
Interest & Investment Income	-	0.01	-	-	-
Currency Exchange Gain (Loss)	-0.12	-0.1	0	-0	-0.49
Other Non Operating Income (Expenses)	-0.21	-0.18	-0.14	-0.35	-
EBT Excluding Unusual Items	-1.81	-2.17	-2.87	-3.5	-1.81
Asset Writedown	-	-	-	-	-0.25
Pretax Income	-1.81	-2.17	-2.87	-3.5	-2.07
Earnings From Continuing Operations	-1.81	-2.17	-2.87	-3.5	-2.07
Minority Interest in Earnings	-	0.12	0.12	0.5	0
Net Income	-1.81	-2.05	-2.75	-3	-2.07
Net Income to Common	-1.81	-2.05	-2.75	-3	-2.07
Shares Outstanding (Basic)	380	196	144	67	48
Shares Outstanding (Diluted)	380	196	144	67	48
Shares Change (YoY)	93.94%	36.19%	114.05%	39.43%	153.68%
EPS (Basic)	-0.00	-0.01	-0.02	-0.04	-0.04
EPS (Diluted)	-0.00	-0.01	-0.02	-0.04	-0.04
Free Cash Flow	-3.21	-3.27	-2.94	-3.63	-4.22
Free Cash Flow Per Share	-0.01	-0.02	-0.02	-0.05	-0.09
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-23943.21%	-35326.73%	-36647.84%	-47035.57%	-48141.17%
Profit Margin	-29256.13%	-38303.00%	-37147.49%	-45008.99%	-76143.57%
Free Cash Flow Margin	-51781.54%	-60930.76%	-39746.80%	-54483.58%	-155587.02%
EBITDA	-1.35	-1.78	-1.77	-1.34	-1.3
D&A For EBITDA	0.13	0.11	0.94	1.79	0
EBIT	-1.48	-1.89	-2.71	-3.13	-1.31

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.