Hillgrove Resources Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	112.39	-	-	-	20.25	Upgrade
Other Revenue	-	-	-	-	0.01	Upgrade
Revenue	112.39	-	-	-	20.26	Upgrade
Revenue Growth (YoY)	-	-	-	-	-82.38%	Upgrade
Cost of Revenue	76.79	11.24	2.64	5.45	27.62	Upgrade
Gross Profit	35.6	-11.24	-2.64	-5.45	-7.37	Upgrade
Selling, General & Admin	14.14	3.74	1.86	-	-	Upgrade
Other Operating Expenses	-0.67	0.23	0.08	-0.01	0.11	Upgrade
Operating Expenses	45.62	4.82	2.03	-0.01	0.16	Upgrade
Operating Income	-10.02	-16.06	-4.67	-5.44	-7.53	Upgrade
Interest Expense	-2.85	-0.28	-	-	-0.05	Upgrade
Interest & Investment Income	0.07	0.76	0.04	0.01	0.01	Upgrade
Currency Exchange Gain (Loss)	-0	0.18	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-11.16	-0.3	-1.34	-0.01	-0.01	Upgrade
EBT Excluding Unusual Items	-23.97	-15.7	-5.96	-5.43	-7.57	Upgrade
Gain (Loss) on Sale of Assets	0.17	0.05	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	0.1	Upgrade
Pretax Income	-23.8	-15.65	-5.96	-5.43	-7.47	Upgrade
Income Tax Expense	0.23	0.68	0.01	0.42	-	Upgrade
Earnings From Continuing Operations	-24.03	-16.33	-5.97	-5.86	-7.47	Upgrade
Earnings From Discontinued Operations	-	-	-	-	1.53	Upgrade
Net Income	-24.03	-16.33	-5.97	-5.86	-5.95	Upgrade
Net Income to Common	-24.03	-16.33	-5.97	-5.86	-5.95	Upgrade
Shares Outstanding (Basic)	2,062	1,686	1,174	961	586	Upgrade
Shares Outstanding (Diluted)	2,062	1,686	1,174	961	586	Upgrade
Shares Change (YoY)	22.34%	43.59%	22.16%	63.93%	0.73%	Upgrade
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
Free Cash Flow	-11.22	-32.05	-13.63	-14.3	-6.03	Upgrade
Free Cash Flow Per Share	-0.01	-0.02	-0.01	-0.01	-0.01	Upgrade
Gross Margin	31.67%	-	-	-	-36.35%	Upgrade
Operating Margin	-8.92%	-	-	-	-37.14%	Upgrade
Profit Margin	-21.38%	-	-	-	-29.34%	Upgrade
Free Cash Flow Margin	-9.98%	-	-	-	-29.78%	Upgrade
EBITDA	27.03	-15.84	-4.45	-5.32	-5.47	Upgrade
EBITDA Margin	24.05%	-	-	-	-27.02%	Upgrade
D&A For EBITDA	37.05	0.22	0.22	0.11	2.05	Upgrade
EBIT	-10.02	-16.06	-4.67	-5.44	-7.53	Upgrade
EBIT Margin	-8.91%	-	-	-	-37.14%	Upgrade

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