Jubilee Metals Group Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	15.18	18.49	170.9	170.13	183.48
Revenue Growth (YoY)	-17.91%	-89.18%	0.45%	-7.27%	170.53%
Cost of Revenue	15.5	11.4	133.1	115.04	85.26
Gross Profit	-0.33	7.09	37.8	55.09	98.21
Selling, General & Admin	25.27	9.54	19.11	23.93	35.53
Operating Expenses	25.27	9.54	19.11	23.93	35.53
Operating Income	-25.59	-2.45	18.69	31.16	62.68
Interest Expense	-4.41	-1.81	-6.22	-1.76	-2.31
Interest & Investment Income	0.84	1.16	1.94	1.7	0.69
Earnings From Equity Investments	-	-	-	-0.01	-0.03
Other Non Operating Income (Expenses)	-	-	-0	-	0
EBT Excluding Unusual Items	-29.16	-3.1	14.41	31.1	61.03
Gain (Loss) on Sale of Investments	0.65	3.64	0.38	1.11	-
Asset Writedown	-	-	-	-	-1.6
Pretax Income	-28.51	0.54	14.79	32.21	59.42
Income Tax Expense	-3.28	-0.74	-0.83	9.88	3.86
Earnings From Continuing Operations	-25.23	1.28	15.62	22.33	55.56
Earnings From Discontinued Operations	-4.53	5.1	-	-	-
Net Income to Company	-29.76	6.39	15.62	22.33	55.56
Minority Interest in Earnings	-0.56	-0.43	-0.07	-0.41	-0.87
Net Income	-30.32	5.95	15.55	21.92	54.69
Net Income to Common	-30.32	5.95	15.55	21.92	54.69
Net Income Growth	-	-61.70%	-29.05%	-59.93%	141.11%
Shares Outstanding (Basic)	3,034	2,856	2,688	2,455	2,185
Shares Outstanding (Diluted)	3,034	2,927	2,733	2,579	2,226
Shares Change (YoY)	3.67%	7.09%	5.96%	15.87%	12.70%
EPS (Basic)	-0.01	0.00	0.01	0.01	0.03
EPS (Diluted)	-0.01	0.00	0.01	0.01	0.02
EPS Growth	-	-63.41%	-33.00%	-65.40%	113.50%
Free Cash Flow	1.11	-11.43	-3.07	-6.62	13.81
Free Cash Flow Per Share	-	-0.00	-0.00	-0.00	0.01
Gross Margin	-2.15%	38.35%	22.12%	32.38%	53.53%
Operating Margin	-168.64%	-13.26%	10.93%	18.32%	34.16%
Profit Margin	-199.81%	32.21%	9.10%	12.88%	29.81%
Free Cash Flow Margin	7.34%	-61.81%	-1.80%	-3.89%	7.53%
EBITDA	-15.44	-0.49	29.03	41.11	67.1
EBITDA Margin	-101.76%	-2.64%	16.98%	24.16%	36.57%
D&A For EBITDA	10.15	1.96	10.34	9.95	4.42
EBIT	-25.59	-2.45	18.69	31.16	62.68
EBIT Margin	-168.64%	-13.26%	10.93%	18.32%	34.16%
Effective Tax Rate	-	-	-	30.69%	6.49%

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