Antilles Gold Income Statement

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

Millions USD. 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	0.05	-	-	0.01	0	5.47
Revenue Growth (YoY)	-	-	-	1232.24%	-99.99%	-87.55%
Cost of Revenue	-0.05	-	-	0.35	0.25	2.55
Gross Profit	0.1	-	-	-0.34	-0.25	2.91
Selling, General & Admin	-1.96	-2.04	1.21	1.24	1.13	1.47
Other Operating Expenses	0.45	0.47	0.55	0.76	0.7	0.35
Operating Expenses	-1.4	-1.2	2.48	2.81	2.53	2.34
Operating Income	1.5	1.2	-2.48	-3.15	-2.78	0.58
Interest Expense	-0.33	-0.66	-1.04	-1	-1	-0.25
Interest & Investment Income	0.01	0.01	0.02	-	-	-
Currency Exchange Gain (Loss)	-0.02	-0.01	0	0.05	-0.15	0.07
Other Non Operating Income (Expenses)	-0	-0.17	-	-	-	3.11
EBT Excluding Unusual Items	1.16	0.36	-3.5	-4.1	-3.92	3.5
Gain (Loss) on Sale of Investments	0.05	-0.91	-0.02	-0.05	-0.19	0.11
Gain (Loss) on Sale of Assets	0.09	0.01	-	0.18	0.28	0.11
Asset Writedown	-	-	-	-3.77	-	-
Pretax Income	1.3	-0.54	-3.52	-7.75	-3.83	3.72
Earnings From Continuing Operations	1.3	-0.54	-3.52	-7.75	-3.83	3.72
Earnings From Discontinued Operations	0.24	0.04	-0.62	-	-	-
Net Income	1.54	-0.51	-4.14	-7.75	-3.83	3.72
Net Income to Common	1.54	-0.51	-4.14	-7.75	-3.83	3.72
Net Income Growth	-	-	-	-	-	-27.48%
Shares Outstanding (Basic)	1,880	1,279	597	370	240	195
Shares Outstanding (Diluted)	1,880	1,279	597	370	240	195
Shares Change (YoY)	173.99%	114.20%	61.50%	54.14%	22.93%	-6.44%
EPS (Basic)	0.00	-0.00	-0.01	-0.02	-0.02	0.02
EPS (Diluted)	0.00	-0.00	-0.01	-0.02	-0.02	0.02
EPS Growth	-	-	-	-	-	-22.48%
Free Cash Flow	-1.22	-2.81	-5.04	-3.03	-2.7	-3.56
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.01	-0.01	-0.02
Gross Margin	189.22%	-	-	-	-	53.28%
Operating Margin	2738.91%	-	-	-45685.73%	-536140.73%	10.54%
Profit Margin	2801.92%	-	-	-112264.40%	-740235.33%	68.06%
Free Cash Flow Margin	-2219.91%	-	-	-43835.71%	-521761.39%	-65.15%
EBITDA	1.53	1.23	-2.41	-2.79	-2.41	0.95
EBITDA Margin	2786.85%	-	-	-	-	17.34%
D&A For EBITDA	0.03	0.04	0.08	0.37	0.36	0.37
EBIT	1.5	1.2	-2.48	-3.15	-2.78	0.58
EBIT Margin	2738.91%	-	-	-	-	10.54%

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