Marimaca Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Selling, General & Admin	29.04	23.98	9.72	5.84	6.77	10.81
Depreciation & Amortization Expenses	0.21	0.21	0.17	0.05	0.05	0.05
Exploration Expenses	1.29	2.05	1.42	-	-	6.38
Total Operating Expenses	30.53	26.24	11.32	5.89	6.82	17.24
Operating Income	-30.53	-26.24	-11.32	-5.89	-6.82	-17.24
Interest Income	1.34	1.13	1.13	0.6	0.22	-0.44
Interest Expense	-0.39	0.54	-	-	-	-
Other Non-Operating Income (Expense)	-5.82	-1.72	-3.57	-1.82	1.76	0.2
Total Non-Operating Income (Expense)	-4.88	-0.05	-2.44	-1.22	1.97	-0.25
Pretax Income	-35.41	-26.28	-13.75	-7.11	-4.85	-17.48
Net Income	-32.97	-26.28	-13.75	-7.11	-2.16	-18.81
Earnings From Discontinued Operations	-	-	-	-	2.69	-1.33
Net Income to Common	-32.97	-26.28	-13.75	-7.11	-2.16	-18.81
Shares Outstanding (Basic)	119	108	97	90	88	85
Shares Outstanding (Diluted)	119	108	97	90	88	85
Shares Change (YoY)	20.37%	11.83%	6.69%	2.61%	3.17%	30.28%
EPS (Basic)	-0.29	-0.25	-0.14	-0.08	-0.03	-0.22
EPS (Diluted)	-0.29	-0.25	-0.14	-0.08	-0.03	-0.22
Shares Outstanding	133.82	119.39	101.02	93.17	88.23	88.03
Free Cash Flow	-25.02	-21.44	-5.98	-3.16	-5.86	-20.12
Free Cash Flow Per Share	-0.21	-0.20	-0.06	-0.03	-0.07	-0.24
EBITDA	-30.33	-26.03	-11.14	-5.84	-6.77	-17.19
EBIT	-30.53	-26.24	-11.32	-5.89	-6.82	-17.24

Updated May 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.