Mineral Commodities Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Operating Revenue	-	28.26	44.31	45.38	59.76
Other Revenue	-	0.31	0.15	5.1	3.78
Revenue	-	28.57	44.46	50.49	63.55
Revenue Growth (YoY)	-	-35.74%	-11.94%	-20.56%	2.86%
Cost of Revenue	-	30.48	48.52	46.85	43.39
Gross Profit	-	-1.9	-4.06	3.63	20.16
Selling, General & Admin	3.67	3.34	7.63	8.23	5.64
Operating Expenses	3.62	11.11	7.96	8.39	5.79
Operating Income	-3.62	-13.02	-12.02	-4.76	14.37
Interest Expense	-1.02	-0.41	-0.24	-0.34	-0.27
Interest & Investment Income	-	0.01	0	0	0.02
Other Non Operating Income (Expenses)	-	-1.09	0.21	0.28	0.26
EBT Excluding Unusual Items	-4.64	-14.51	-12.05	-4.82	14.38
Asset Writedown	-12.5	-	-	-	-
Other Unusual Items	-	-	-	-	1.25
Pretax Income	-17.14	-14.51	-12.05	-4.82	15.63
Income Tax Expense	4.92	-4.45	-0.53	-1.07	1.76
Earnings From Continuing Operations	-22.06	-10.06	-11.52	-3.75	13.87
Earnings From Discontinued Operations	-27.66	-	-	-	-0.43
Net Income to Company	-49.72	-10.06	-11.52	-3.75	13.44
Minority Interest in Earnings	-	0.11	0.34	0.44	0.31
Net Income	-49.72	-9.95	-11.18	-3.31	13.75
Net Income to Common	-49.72	-9.95	-11.18	-3.31	13.75
Net Income Growth	-	-	-	-	75.70%
Shares Outstanding (Basic)	985	737	541	489	438
Shares Outstanding (Diluted)	985	737	541	490	440
Shares Change (YoY)	33.66%	36.17%	10.41%	11.25%	4.06%
EPS (Basic)	-0.05	-0.01	-0.02	-0.01	0.03
EPS (Diluted)	-0.05	-0.01	-0.02	-0.01	0.03
EPS Growth	-	-	-	-	68.81%
Free Cash Flow	0.22	-9.9	-5.07	-11.54	-3.16
Free Cash Flow Per Share	-	-0.01	-0.01	-0.02	-0.01
Gross Margin	-	-6.66%	-9.12%	7.19%	31.72%
Operating Margin	-	-45.56%	-27.03%	-9.44%	22.61%
Profit Margin	-	-34.83%	-25.14%	-6.55%	21.64%
Free Cash Flow Margin	-	-34.65%	-11.41%	-22.87%	-4.97%
EBITDA	-3.6	-12.26	-7.25	1.06	18.8
EBITDA Margin	-	-42.91%	-16.31%	2.10%	29.58%
D&A For EBITDA	0.02	0.76	4.76	5.82	4.43
EBIT	-3.62	-13.02	-12.02	-4.76	14.37
EBIT Margin	-	-45.56%	-27.03%	-9.44%	22.61%
Effective Tax Rate	-	-	-	-	11.24%
Revenue as Reported	-	28.57	44.46	50.49	63.55

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