Gold Mountain Mining Income Statement

Financials in millions CAD. Fiscal year is February - January.

Millions CAD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020
Revenue	2.35	8.58	10.91	-	-	-
Revenue Growth (YoY)	-72.61%	-21.38%	-	-	-	-
Cost of Revenue	8.29	11.81	10.84	-	-	-
Gross Profit	-5.94	-3.23	0.07	-	-	-
Selling, General & Admin	2.1	2.33	2.86	6.04	0.76	0.37
Other Operating Expenses	0	-0.07	1.63	5.53	1.03	-
Operating Income	-8.03	-5.49	-4.42	-11.57	-1.78	-0.37
Interest Income	0	0.06	0.02	0	0	0
Interest Expense	-1.36	-0.43	-0.64	-0.95	-1.12	-0.71
Other Non-Operating Income (Expense)	-3.83	-0.06	0.18	0.1	-4.8	-0.06
Total Non-Operating Income (Expense)	-5.18	-0.43	-0.44	-0.84	-5.92	-0.77
Pretax Income	-13.21	-5.92	-4.86	-12.42	-7.7	-1.14
Provision for Income Taxes	-	0	-	-	-	-
Net Income	-13.21	-5.92	-4.86	-12.42	-7.7	-1.14
Net Income to Common	-13.21	-5.92	-4.86	-12.42	-7.7	-1.14
Shares Outstanding (Basic)	638	88	84	65	32	16
Shares Outstanding (Diluted)	638	88	84	65	32	16
Shares Change (YoY)	638.72%	4.31%	29.42%	104.63%	96.13%	-
EPS (Basic)	-0.04	-0.07	-0.06	-0.19	-0.24	-0.07
EPS (Diluted)	-0.04	-0.07	-0.06	-0.19	-0.24	-0.07
Free Cash Flow	-6.75	-3.69	-10.88	-15.62	-1.14	-0.28
Free Cash Flow Per Share	-0.01	-0.04	-0.13	-0.24	-0.04	-0.02
Gross Margin	-252.65%	-37.67%	0.62%	-	-	-
Operating Margin	-341.93%	-64.05%	-40.53%	-	-	-
Profit Margin	-562.38%	-69.06%	-44.59%	-	-	-
FCF Margin	-287.34%	-43.07%	-99.73%	-	-	-
EBITDA	-7.41	-4.77	-3.91	-11.57	-1.78	-0.37
EBITDA Margin	-315.40%	-55.61%	-35.85%	-	-	-
EBIT	-8.03	-5.49	-4.42	-11.57	-1.78	-0.37
EBIT Margin	-341.93%	-64.05%	-40.53%	-	-	-
Effective Tax Rate	-	-0.06%	0.00%	0.00%	0.00%	0.00%

Updated Mar 18, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.