Dragon Mining Income Statement

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

Millions AUD. 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
Revenue	96.59	72.8	60.5	52.51	50	69.26
Revenue Growth (YoY)	66.48%	20.35%	15.20%	5.02%	-27.80%	30.49%
Cost of Revenue	52.65	51.61	54.55	45.17	39.72	51.6
Gross Profit	43.94	21.2	5.95	7.34	10.28	17.66
Selling, General & Admin	7.19	5.8	5.09	4.65	6.61	4.44
Other Operating Expenses	1.54	1.55	-0.66	-0.88	-0.01	-0.01
Operating Expenses	9.28	7.55	5	4.06	7.62	7.45
Operating Income	34.66	13.64	0.94	3.28	2.66	10.21
Interest Expense	-0.11	-0.01	-0.01	-0.01	-0.02	-0.12
Interest & Investment Income	1.13	0.74	0.6	0.1	0	0.01
Currency Exchange Gain (Loss)	-3.39	0.92	-1.7	0.63	0.54	0.11
Other Non Operating Income (Expenses)	-0.13	-0.14	-0.15	0.74	0.42	0.3
EBT Excluding Unusual Items	32.16	15.16	-0.31	4.74	3.61	10.51
Gain (Loss) on Sale of Investments	-0.02	0.34	-0.41	-	-	-
Gain (Loss) on Sale of Assets	-	-	8.25	-	0.37	0
Other Unusual Items	-	1.55	-	-	-	-
Pretax Income	32.14	17.04	7.53	4.74	3.98	10.51
Income Tax Expense	8.54	4.17	2.34	2.25	3.69	0.32
Net Income	23.6	12.88	5.19	2.49	0.29	10.19
Net Income to Common	23.6	12.88	5.19	2.49	0.29	10.19
Net Income Growth	230.77%	148.14%	108.48%	752.40%	-97.14%	61.51%
Shares Outstanding (Basic)	158	158	158	158	158	139
Shares Outstanding (Diluted)	158	158	158	158	158	139
Shares Change (YoY)	-0.01%	-0.02%	-0.03%	0.33%	13.55%	-
EPS (Basic)	0.15	0.08	0.03	0.02	0.00	0.07
EPS (Diluted)	0.15	0.08	0.03	0.02	0.00	0.07
EPS Growth	230.80%	148.19%	108.55%	749.62%	-97.48%	61.52%
Free Cash Flow	39.33	20.42	3.64	3.15	-2.32	9.48
Free Cash Flow Per Share	0.25	0.13	0.02	0.02	-0.01	0.07
Gross Margin	45.49%	29.11%	9.83%	13.98%	20.56%	25.49%
Operating Margin	35.88%	18.74%	1.56%	6.24%	5.32%	14.74%
Profit Margin	24.43%	17.69%	8.58%	4.74%	0.58%	14.72%
Free Cash Flow Margin	40.72%	28.05%	6.02%	5.99%	-4.64%	13.68%
EBITDA	43.21	20.29	10.66	9.92	8.48	20.55
EBITDA Margin	44.73%	27.86%	17.62%	18.88%	16.96%	29.67%
D&A For EBITDA	8.55	6.64	9.71	6.64	5.82	10.34
EBIT	34.66	13.64	0.94	3.28	2.66	10.21
EBIT Margin	35.88%	18.74%	1.56%	6.24%	5.32%	14.74%
Effective Tax Rate	26.58%	24.45%	31.06%	47.48%	92.66%	3.01%

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