Culpeo Minerals Limited (ASX:CPO)

Culpeo Minerals Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	0.01	0.01	0.01	0.01	0	0
Revenue	0.01	0.01	0.01	0.01	0	0
Revenue Growth (YoY)	52.52%	44.95%	11.03%	145.56%	45116.67%	-
Gross Profit	0.01	0.01	0.01	0.01	0	0
Selling, General & Admin	1.22	1.35	1.45	1.27	1.01	0.91
Operating Expenses	0.67	1.33	2.72	3.14	1.31	1.14
Operating Income	-0.66	-1.32	-2.71	-3.13	-1.31	-1.14
Interest Expense	-0	-0	-0.02	-0	-0.02	-0.02
Currency Exchange Gain (Loss)	0.03	-0.04	0	-0	-0.49	0
Other Non Operating Income (Expenses)	-0.08	-0.15	-0.14	-0.35	-	-
EBT Excluding Unusual Items	-0.72	-1.51	-2.87	-3.5	-1.81	-1.15
Asset Writedown	-	-	-	-	-0.25	-0.03
Pretax Income	-0.72	-1.51	-2.87	-3.5	-2.07	-1.18
Earnings From Continuing Operations	-0.72	-1.51	-2.87	-3.5	-2.07	-1.18
Minority Interest in Earnings	-0.12	-	0.12	0.5	0	0.01
Net Income	-0.83	-1.51	-2.75	-3	-2.07	-1.17
Net Income to Common	-0.83	-1.51	-2.75	-3	-2.07	-1.17
Shares Outstanding (Basic)	221	200	144	67	48	19
Shares Outstanding (Diluted)	221	200	144	67	48	19
Shares Change (YoY)	85.12%	39.25%	114.05%	39.43%	153.68%	421.93%
EPS (Basic)	-0.00	-0.01	-0.02	-0.04	-0.04	-0.06
EPS (Diluted)	-0.00	-0.01	-0.02	-0.04	-0.04	-0.06
Free Cash Flow	-1.98	-2.73	-2.94	-3.63	-4.22	-0.64
Free Cash Flow Per Share	-0.01	-0.01	-0.02	-0.05	-0.09	-0.03
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-6162.23%	-12288.88%	-36647.84%	-47035.57%	-48141.17%	-18945700.00%
Profit Margin	-7780.95%	-14038.56%	-37147.49%	-45008.99%	-76143.57%	-19572400.00%
Free Cash Flow Margin	-18430.39%	-25447.88%	-39746.80%	-54483.58%	-155587.02%	-10706383.33%
EBITDA	-0.77	-1.32	-1.77	-1.34	-1.3	-0.91
D&A For EBITDA	-0.11	0	0.94	1.79	0	0.23
EBIT	-0.66	-1.32	-2.71	-3.13	-1.31	-1.14

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.