Fortress Minerals Limited (SGX:OAJ)

Fortress Minerals Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 30, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020
Revenue	50.79	53.93	53.55	43.37	47.72	25.93
Revenue Growth (YoY)	-2.71%	0.72%	23.48%	-9.12%	84.06%	25.67%
Cost of Revenue	22.02	23.08	18.1	11.65	12.65	9.6
Gross Profit	28.77	30.85	35.45	31.72	35.07	16.32
Selling, General & Admin	7.13	8.31	8.35	5.58	5.69	3.71
Other Operating Expenses	7.88	7.38	6.79	6.78	5.82	3.17
Operating Expenses	15.01	15.68	15.14	12.36	11.51	6.89
Operating Income	13.76	15.17	20.31	19.36	23.56	9.43
Interest Expense	-0.67	-0.96	-1.01	-0.79	-0.06	-0.04
Interest & Investment Income	0.17	0.17	0.03	0.01	0.04	0.15
Currency Exchange Gain (Loss)	-	-	-	0.07	-	-
EBT Excluding Unusual Items	13.27	14.39	19.33	18.66	23.53	9.54
Merger & Restructuring Charges	-	-	-	-0.04	-0.21	-
Gain (Loss) on Sale of Investments	0.05	0.05	0	-	-	-
Gain (Loss) on Sale of Assets	0.16	0.16	0.01	0.03	0.03	-
Asset Writedown	-	-	-	-	-	-0
Other Unusual Items	-0.72	-0.72	-1.79	-	0	0
Pretax Income	12.75	13.87	17.56	18.66	23.36	9.54
Income Tax Expense	4.54	3.84	5.46	4.77	5.11	3.04
Earnings From Continuing Operations	8.22	10.04	12.1	13.88	18.25	6.5
Net Income to Company	8.22	10.04	12.1	13.88	18.25	6.5
Minority Interest in Earnings	-0.12	0.01	0.02	0.01	0.01	-
Net Income	8.1	10.05	12.12	13.89	18.25	6.5
Net Income to Common	8.1	10.05	12.12	13.89	18.25	6.5
Net Income Growth	-22.29%	-17.07%	-12.78%	-23.89%	180.94%	32.76%
Shares Outstanding (Basic)	523	521	500	500	500	495
Shares Outstanding (Diluted)	523	521	500	500	500	495
Shares Change (YoY)	3.46%	4.14%	-	-	1.06%	18.15%
EPS (Basic)	0.02	0.02	0.02	0.03	0.04	0.01
EPS (Diluted)	0.02	0.02	0.02	0.03	0.04	0.01
EPS Growth	-24.90%	-20.37%	-12.78%	-23.89%	178.00%	12.36%
Free Cash Flow	6.98	9.15	13.75	7.43	11.92	2.83
Free Cash Flow Per Share	0.01	0.02	0.03	0.01	0.02	0.01
Dividend Per Share	0.004	0.004	0.006	0.006	0.007	0.004
Dividend Growth	-25.00%	-25.00%	3.45%	-22.67%	92.31%	-
Gross Margin	56.65%	57.21%	66.21%	73.15%	73.50%	62.96%
Operating Margin	27.09%	28.13%	37.92%	44.65%	49.36%	36.39%
Profit Margin	15.95%	18.63%	22.63%	32.04%	38.25%	25.06%
Free Cash Flow Margin	13.75%	16.97%	25.67%	17.14%	24.97%	10.93%
EBITDA	17.6	19.56	23.99	22.42	26.35	11.76
EBITDA Margin	34.66%	36.27%	44.80%	51.71%	55.23%	45.36%
D&A For EBITDA	3.84	4.39	3.68	3.06	2.8	2.33
EBIT	13.76	15.17	20.31	19.36	23.56	9.43
EBIT Margin	27.09%	28.13%	37.92%	44.65%	49.36%	36.39%
Effective Tax Rate	35.56%	27.65%	31.11%	25.59%	21.89%	31.87%

Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.