Steppe Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	178.13	132.06	105.5	116.26
Revenue Growth (YoY)	34.89%	25.17%	-9.26%	-
Cost of Revenue	81.86	61.23	55.36	55.99
Gross Profit	96.28	70.82	50.14	60.27
Selling, General & Admin	9.22	2.55	2.35	2.25
Other Operating Expenses	1.47	-0.27	6.54	7.47
Operating Expenses	10.93	2.49	8.89	9.71
Operating Income	85.34	68.33	41.25	50.56
Interest Expense	-12.22	-11.11	-12.45	-11.38
Interest & Investment Income	3.71	13.99	12.84	9.4
Currency Exchange Gain (Loss)	0.53	-0.52	9.29	-0.04
Other Non Operating Income (Expenses)	0.48	1.55	-4.06	-28.73
EBT Excluding Unusual Items	77.84	72.25	46.88	19.8
Gain (Loss) on Sale of Investments	-0.15	0	-1.62	-0.53
Gain (Loss) on Sale of Assets	-	-	-0.01	-0.94
Other Unusual Items	2.44	-	-	-
Pretax Income	80.13	72.26	45.24	18.33
Income Tax Expense	18.81	15.92	9.4	13.59
Earnings From Continuing Operations	61.32	56.34	35.84	4.74
Minority Interest in Earnings	0.03	-	-	-
Net Income	61.35	56.34	35.84	4.74
Net Income to Common	61.35	56.34	35.84	4.74
Net Income Growth	8.90%	57.18%	656.66%	-
Shares Outstanding (Basic)	189	144	3	3
Shares Outstanding (Diluted)	191	144	3	3
Shares Change (YoY)	32.87%	4693.22%	-	-
EPS (Basic)	0.32	0.39	11.95	1.58
EPS (Diluted)	0.32	0.39	11.95	1.58
EPS Growth	-18.07%	-96.72%	656.66%	-
Free Cash Flow	67.66	61.73	35.36	26.01
Free Cash Flow Per Share	0.35	0.43	11.79	8.67
Dividend Per Share	-	10.000	-	-
Gross Margin	54.05%	53.63%	47.53%	51.84%
Operating Margin	47.91%	51.75%	39.10%	43.49%
Profit Margin	34.44%	42.66%	33.98%	4.07%
Free Cash Flow Margin	37.98%	46.75%	33.52%	22.37%
EBITDA	104.25	86.57	55.1	60.96
EBITDA Margin	58.52%	65.55%	52.23%	52.43%
D&A For EBITDA	18.91	18.23	13.85	10.4
EBIT	85.34	68.33	41.25	50.56
EBIT Margin	47.91%	51.75%	39.10%	43.49%
Effective Tax Rate	23.47%	22.03%	20.77%	74.16%

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