Bougainville Copper Income Statement

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

Millions PGK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Other Revenue	3.44	3.44	3.48	4.03	4.06	3.73
Revenue	3.27	3.44	3.48	4.03	4.06	3.73
Revenue Growth (YoY)	-4.10%	-1.29%	-13.71%	-0.62%	8.71%	-28.58%
Cost of Revenue	2.6	2.6	-	-	-	-
Gross Profit	0.68	0.84	3.48	4.03	4.06	3.73
Selling, General & Admin	13.06	12.07	9.54	8.64	8.11	7.42
Other Operating Expenses	1.61	1.61	1.41	1.26	1.03	1.23
Operating Expenses	14.93	13.99	11.53	10.69	9.91	9.66
Operating Income	-14.25	-13.15	-8.05	-6.66	-5.85	-5.92
Interest Expense	-0.01	-0.01	-0.02	-0.06	-0.06	-0.08
Currency Exchange Gain (Loss)	-0.22	-0.22	-0.2	-0.16	-0.19	-0.57
Other Non Operating Income (Expenses)	0	-	-	-	-	-
EBT Excluding Unusual Items	-14.48	-13.37	-8.28	-6.88	-6.1	-6.57
Pretax Income	-14.48	-13.37	-8.28	-6.88	-6.1	-6.57
Net Income	-14.48	-13.37	-8.28	-6.88	-6.1	-6.57
Net Income to Common	-14.48	-13.37	-8.28	-6.88	-6.1	-6.57
Shares Outstanding (Basic)	402	402	402	400	401	400
Shares Outstanding (Diluted)	402	402	402	400	401	400
Shares Change (YoY)	0.30%	-0.04%	0.45%	-0.25%	0.14%	-0.38%
EPS (Basic)	-0.04	-0.03	-0.02	-0.02	-0.02	-0.02
EPS (Diluted)	-0.04	-0.03	-0.02	-0.02	-0.02	-0.02
Free Cash Flow	-15.5	-13.62	-7.9	-6.57	-5.07	-5.28
Free Cash Flow Per Share	-0.04	-0.03	-0.02	-0.02	-0.01	-0.01
Gross Margin	20.64%	24.43%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-435.71%	-382.74%	-231.35%	-165.09%	-144.16%	-158.67%
Profit Margin	-442.62%	-389.35%	-237.84%	-170.59%	-150.20%	-175.92%
Free Cash Flow Margin	-473.83%	-396.45%	-227.07%	-162.98%	-124.91%	-141.39%
EBITDA	-14.12	-12.97	-7.84	-6.4	-5.58	-5.56
EBITDA Margin	-	-	-225.20%	-158.74%	-137.38%	-148.89%
D&A For EBITDA	0.13	0.18	0.21	0.26	0.28	0.37
EBIT	-14.25	-13.15	-8.05	-6.66	-5.85	-5.92
EBIT Margin	-	-	-231.35%	-165.09%	-144.16%	-158.67%
Revenue as Reported	3.44	3.44	3.48	4.03	4.06	3.73

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