Multiverse Mining and Exploration Plc (NGX:MULTIVERSE)

NGX:MULTIVERSE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,352	948.45	658.34	602.33	289.24	64.87
Revenue Growth (YoY)	60.04%	44.07%	9.30%	108.24%	345.85%	1099.82%
Cost of Revenue	245.36	235.07	79.62	128.88	34.94	3.79
Gross Profit	1,107	713.38	578.72	473.44	254.3	61.08
Selling, General & Admin	236.83	224.98	196.59	96.15	136.1	116.36
Operating Expenses	237.67	224.98	196.59	148.66	136.1	116.36
Operating Income	869.09	488.4	382.13	324.79	118.2	-55.28
Interest Expense	-19.26	-82.09	-94.21	-109.67	-120.04	-146.77
Other Non Operating Income (Expenses)	-	-	-0	-18.58	-0	-
EBT Excluding Unusual Items	849.83	406.3	287.92	196.54	-1.84	-202.05
Pretax Income	849.83	406.3	287.92	196.54	-1.84	-202.05
Income Tax Expense	27.83	27.83	21.93	6.78	-15.87	-4.54
Net Income	822	378.47	265.99	189.76	14.03	-197.51
Net Income to Common	822	378.47	265.99	189.76	14.03	-197.51
Net Income Growth	155.11%	42.29%	40.17%	1252.59%	-	-
Shares Outstanding (Basic)	425	426	426	426	426	426
Shares Outstanding (Diluted)	425	426	426	426	426	426
Shares Change (YoY)	-0.51%	-	-	-	-	-
EPS (Basic)	1.93	0.89	0.62	0.45	0.03	-0.46
EPS (Diluted)	1.93	0.89	0.62	0.45	0.03	-0.46
EPS Growth	156.42%	42.29%	40.17%	1252.63%	-	-
Free Cash Flow	703.34	331.87	452.99	647.62	56.23	9.74
Free Cash Flow Per Share	1.66	0.78	1.06	1.52	0.13	0.02
Dividend Per Share	-	-	0.100	-	-	-
Gross Margin	81.85%	75.22%	87.91%	78.60%	87.92%	94.16%
Operating Margin	64.28%	51.49%	58.05%	53.92%	40.87%	-85.21%
Profit Margin	60.79%	39.90%	40.40%	31.50%	4.85%	-304.44%
Free Cash Flow Margin	52.02%	34.99%	68.81%	107.52%	19.44%	15.02%
EBITDA	955.67	574.13	466.69	377.29	169.12	-4.74
EBITDA Margin	70.68%	60.53%	70.89%	62.64%	58.47%	-7.30%
D&A For EBITDA	86.58	85.73	84.56	52.5	50.92	50.54
EBIT	869.09	488.4	382.13	324.79	118.2	-55.28
EBIT Margin	64.28%	51.49%	58.05%	53.92%	40.87%	-85.21%
Effective Tax Rate	3.28%	6.85%	7.62%	3.45%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.