Elevation Gold Mining Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Jun '20 Jun 30, 2020
Revenue	62.35	66.36	62.01	58.85	83.9	56.96
Revenue Growth (YoY)	-4.71%	7.01%	5.38%	-29.86%	47.29%	128.44%
Cost of Revenue	51.31	53.85	59.59	47.11	47.64	38.33
Gross Profit	11.04	12.51	2.42	11.74	36.26	18.63
Selling, General & Admin	2.94	2.96	3.32	4.91	3.24	2.5
Operating Expenses	27.21	27.8	47.59	13.72	15.04	13.22
Operating Income	-16.17	-15.29	-45.17	-1.98	21.22	5.41
Interest Expense	-6.06	-5.45	-3.8	-1.07	-2.96	-3.2
Interest & Investment Income	0.01	0.01	-	0	0.02	0.05
Currency Exchange Gain (Loss)	-0.01	-0.1	0.11	0.17	-0.19	0.25
Other Non Operating Income (Expenses)	-1.43	-2.22	5.34	6.45	-14.3	-1.78
EBT Excluding Unusual Items	-23.65	-23.05	-43.52	3.58	3.79	0.73
Gain (Loss) on Sale of Assets	-0.05	-0.05	-	-	-	-
Other Unusual Items	0.62	0.55	-0.09	-	0.56	-
Pretax Income	-23.08	-22.54	-43.61	3.58	4.35	0.73
Net Income	-23.08	-22.54	-43.61	3.58	4.35	0.73
Net Income to Common	-23.08	-22.54	-43.61	3.58	4.35	0.73
Net Income Growth	-	-	-	-17.76%	495.48%	-
Shares Outstanding (Basic)	111	111	99	59	42	41
Shares Outstanding (Diluted)	111	111	99	62	46	41
Shares Change (YoY)	0.31%	11.51%	59.45%	34.31%	11.66%	16.59%
EPS (Basic)	-0.21	-0.20	-0.44	0.06	0.10	0.02
EPS (Diluted)	-0.21	-0.20	-0.44	0.02	0.08	0.02
EPS Growth	-	-	-	-73.47%	380.20%	-
Free Cash Flow	-16.58	-15.41	-17.51	-22.01	8.55	4.6
Free Cash Flow Per Share	-0.15	-0.14	-0.18	-0.35	0.18	0.11
Gross Margin	17.70%	18.85%	3.90%	19.95%	43.22%	32.70%
Operating Margin	-25.94%	-23.04%	-72.85%	-3.36%	25.29%	9.50%
Profit Margin	-37.02%	-33.97%	-70.33%	6.08%	5.18%	1.28%
Free Cash Flow Margin	-26.59%	-23.22%	-28.24%	-37.40%	10.19%	8.08%
EBITDA	8.1	9.55	-0.91	6.82	33.03	16.13
EBITDA Margin	12.99%	14.39%	-1.46%	11.60%	39.37%	28.32%
D&A For EBITDA	24.27	24.83	44.27	8.8	11.81	10.72
EBIT	-16.17	-15.29	-45.17	-1.98	21.22	5.41
EBIT Margin	-25.94%	-23.04%	-72.85%	-3.36%	25.29%	9.50%

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