Tesoro Gold Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Other Revenue	0.15	0.17	0.02	0.04	0	0
Revenue	0.15	0.17	0.02	0.04	0	0
Revenue Growth (YoY)	96.25%	846.28%	-52.66%	4363.07%	-64.44%	-
Gross Profit	0.15	0.17	0.02	0.04	0	0
Selling, General & Admin	2.16	2	1.67	1.89	2.16	1.44
Other Operating Expenses	-	-	-	0.11	0.1	0.02
Operating Expenses	2.85	2.14	1.28	2.74	3.48	3.95
Operating Income	-2.7	-1.97	-1.26	-2.7	-3.48	-3.95
Interest Expense	-0.02	-0.01	-0	-0.01	-0.02	-0
Currency Exchange Gain (Loss)	-0.05	-0.02	0.01	-0.01	0.05	-0.14
Other Non Operating Income (Expenses)	-0.29	0.16	0.97	-0.14	-1.89	-1.56
EBT Excluding Unusual Items	-3.06	-1.84	-0.29	-2.87	-5.35	-5.64
Other Unusual Items	-	-	-	-	-	0.07
Pretax Income	-3.06	-1.84	-0.29	-2.87	-5.35	-5.57
Earnings From Continuing Operations	-3.06	-1.84	-0.29	-2.87	-5.35	-5.57
Minority Interest in Earnings	0.02	-0.02	-0.05	-0.28	0.29	0.22
Net Income	-3.04	-1.86	-0.34	-3.15	-5.06	-5.35
Net Income to Common	-3.04	-1.86	-0.34	-3.15	-5.06	-5.35
Shares Outstanding (Basic)	117	100	77	66	43	34
Shares Outstanding (Diluted)	117	100	77	66	43	34
Shares Change (YoY)	72.00%	30.17%	16.18%	54.59%	23.66%	234.94%
EPS (Basic)	-0.03	-0.02	-0.00	-0.05	-0.12	-0.16
EPS (Diluted)	-0.03	-0.02	-0.00	-0.05	-0.12	-0.16
Free Cash Flow	-16.01	-11.2	-5.28	-9.86	-19.32	-13.55
Free Cash Flow Per Share	-0.14	-0.11	-0.07	-0.15	-0.45	-0.39
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-1797.98%	-1194.33%	-7218.82%	-7326.26%	-421773.97%	-169837.11%
Profit Margin	-2026.16%	-1128.83%	-1951.76%	-8546.66%	-612633.05%	-230211.36%
Free Cash Flow Margin	-10657.91%	-6782.79%	-30278.74%	-26748.18%	-2339286.20%	-583379.68%
EBITDA	-2.64	-1.91	-1.2	-2.63	-3.46	-3.94
D&A For EBITDA	0.06	0.06	0.06	0.07	0.02	0.01
EBIT	-2.7	-1.97	-1.26	-2.7	-3.48	-3.95

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