True North Copper Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	1.86	2.39	1.5	-
Revenue Growth (YoY)	-30.96%	59.47%	-	-
Cost of Revenue	4.35	1.55	0.74	-
Gross Profit	-2.49	0.84	0.75	-
Selling, General & Admin	23.09	18.23	7.11	0.44
Other Operating Expenses	0.09	-0.02	-	-
Operating Expenses	29.04	19.59	7.54	0.44
Operating Income	-31.53	-18.75	-6.78	-0.44
Interest Expense	-10.89	-3.26	-0.1	-2.41
Interest & Investment Income	0.29	0.29	0	-
Other Non Operating Income (Expenses)	-1.59	-3.34	-0.35	-1.19
EBT Excluding Unusual Items	-43.72	-25.06	-7.23	-4.05
Merger & Restructuring Charges	-	-	-7.22	-
Gain (Loss) on Sale of Assets	-	-	0.1	-
Other Unusual Items	15.78	-	-19.7	-
Pretax Income	-36.42	-25.06	-34.05	-4.05
Net Income	-36.42	-25.06	-34.05	-4.05
Net Income to Common	-36.42	-25.06	-34.05	-4.05
Shares Outstanding (Basic)	8	6	2	1
Shares Outstanding (Diluted)	8	6	2	1
Shares Change (YoY)	125.88%	204.70%	83.89%	-
EPS (Basic)	-4.35	-4.47	-18.51	-4.05
EPS (Diluted)	-4.36	-4.50	-18.51	-4.05
Free Cash Flow	-36.61	-37.05	-14.21	-5.71
Free Cash Flow Per Share	-4.37	-6.61	-7.73	-5.71
Gross Margin	-134.09%	35.05%	50.40%	-
Operating Margin	-1697.53%	-785.82%	-453.27%	-
Profit Margin	-1960.62%	-1050.06%	-2275.19%	-
Free Cash Flow Margin	-1971.04%	-1552.42%	-949.90%	-
EBITDA	-27.96	-18.48	-6.64	-
D&A For EBITDA	3.57	0.27	0.14	-
EBIT	-31.53	-18.75	-6.78	-0.44

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.