Mantle Minerals Limited (ASX:MTL)

Mantle Minerals Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	-	-	0.01	0.07	-	0.01
Revenue	-	-	0.01	0.07	-	0.01
Revenue Growth (YoY)	-	-	-80.10%	-	-	-71.43%
Gross Profit	-	-	0.01	0.07	-	0.01
Selling, General & Admin	0.67	0.52	0.75	0.84	0.94	0.62
Operating Expenses	1.11	0.8	0.99	2.64	4.05	2.46
Operating Income	-1.11	-0.8	-0.98	-2.57	-4.05	-2.45
Interest & Investment Income	0.11	0	0.07	0.01	0	-
Currency Exchange Gain (Loss)	0.02	-0.01	0	-0.01	-0.03	0.02
Other Non Operating Income (Expenses)	-0.18	-0.14	-0.13	-0.15	-0.16	-0.16
EBT Excluding Unusual Items	-1.16	-0.94	-1.04	-2.73	-4.24	-2.59
Pretax Income	-1.16	-0.94	-1.04	-2.73	-4.24	-2.59
Earnings From Continuing Operations	-1.16	-0.94	-1.04	-2.73	-4.24	-2.59
Earnings From Discontinued Operations	13.6	-0.29	-1.55	-	-	-
Net Income	12.44	-1.23	-2.59	-2.73	-4.24	-2.59
Net Income to Common	12.44	-1.23	-2.59	-2.73	-4.24	-2.59
Shares Outstanding (Basic)	6,530	6,197	6,175	5,349	4,392	3,869
Shares Outstanding (Diluted)	6,530	6,197	6,175	5,349	4,392	3,869
Shares Change (YoY)	5.56%	0.37%	15.44%	21.78%	13.53%	50.14%
EPS (Basic)	0.00	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-1.02	-1.43	-2.22	-2.61	-3.79	-1.54
Free Cash Flow Per Share	-	-	-	-	-0.00	-
Gross Margin	-	-	100.00%	100.00%	-	100.00%
Operating Margin	-	-	-7219.02%	-3767.10%	-	-49080.66%
Profit Margin	-	-	-19055.20%	-3994.85%	-	-51727.34%
Free Cash Flow Margin	-	-	-16363.06%	-3827.51%	-	-30889.28%
EBITDA	-0.95	-0.79	-0.97	-2.56	-4.04	-2.45
D&A For EBITDA	0.16	0.01	0.01	0.01	0.01	0
EBIT	-1.11	-0.8	-0.98	-2.57	-4.05	-2.45

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