Mantle Minerals Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Other Revenue	-	-	0.01	0.07	-
Revenue	-	-	0.01	0.07	-
Revenue Growth	-	-	-80.10%	1265.68%	-
Gross Profit	-	-	0.01	0.07	-
Selling, General & Admin	0.73	0.52	0.75	0.84	0.94
Operating Expenses	1.02	0.8	0.99	2.64	4.05
Operating Income	-1.02	-0.8	-0.98	-2.57	-4.05
Interest & Investment Income	0.22	0	0.07	0.01	0
Currency Exchange Gain (Loss)	0.01	-0.01	0	-0.01	-0.03
Other Non Operating Income (Expenses)	-0.17	-0.14	-0.13	-0.15	-0.16
Pretax Income	-0.96	-0.94	-1.04	-2.73	-4.24
Earnings From Continuing Operations	-0.96	-0.94	-1.04	-2.73	-4.24
Earnings From Discontinued Operations	13.45	-0.29	-1.55	-	-
Net Income	12.5	-1.23	-2.59	-2.73	-4.24
Net Income to Common	12.5	-1.23	-2.59	-2.73	-4.24
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	7,046	6,197	6,175	5,349	4,392
Shares Outstanding (Diluted)	7,046	6,197	6,175	5,349	4,392
Shares Change	13.69%	0.37%	15.44%	21.78%	13.53%
EPS (Basic)	0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.00	-0.00	-0.00	-0.00	-0.00
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	-1.15	-1.43	-2.22	-2.61	-3.79
Free Cash Flow Per Share	-	-	-	-	-0.00
Gross Margin	-	-	100.00%	100.00%	-
Operating Margin	-	-	-7219.02%	-3767.10%	-
Profit Margin	-	-	-19055.20%	-3994.85%	-
Free Cash Flow Margin	-	-	-16363.06%	-3827.51%	-
EBITDA	-1.02	-0.79	-0.97	-2.56	-4.04
D&A For EBITDA	0	0.01	0.01	0.01	0.01
EBIT	-1.02	-0.8	-0.98	-2.57	-4.05