Austral Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	36.28	36.79	47.73	49.71	64.39	88.22
Revenue Growth (YoY)	-5.79%	-22.92%	-3.98%	-22.80%	-27.01%	-13.68%
Cost of Revenue	29.6	33.23	47.18	47.14	52.12	50.18
Gross Profit	6.69	3.56	0.55	2.57	12.27	38.05
Selling, General & Admin	6.51	6.33	6.15	8.4	9.39	8.07
Exploration Expenses	1.3	8.84	3.98	-	-	-
Other Operating Expenses	-6.95	26.38	8.52	6.67	9.58	14.77
Total Operating Expenses	0.86	41.54	18.64	15.07	18.97	22.84
Operating Income	5.83	-37.99	-18.1	-12.5	-6.7	15.2
Interest Income	1.39	3.75	4.28	2.13	3.2	-
Interest Expense	4.37	3.69	1.54	1.92	0.24	-
Other Non-Operating Income (Expense)	-	-	-0.06	-0.68	-0.95	-0.51
Total Non-Operating Income (Expense)	5.75	7.44	5.76	3.38	2.49	-0.51
Pretax Income	-12.3	-32.21	-7.95	-9.58	-4.69	14.34
Provision for Income Taxes	-1.91	-5.14	-0.71	-1.32	2.64	6.67
Net Income	-10.39	-27.07	-7.23	-8.26	-7.32	7.67
Minority Interest in Earnings	-	-0.01	-0.01	-0.01	-0	-
Net Income to Common	-10.39	-27.07	-7.23	-8.26	-7.32	7.67
Net Income Growth	-	-	-	-	-	46.74%
Shares Outstanding (Basic)	6	612	612	612	601	563
Shares Outstanding (Diluted)	6	612	612	612	601	573
Shares Change (YoY)	-0.37%	-	-	1.95%	4.87%	2.96%
EPS (Basic)	-1.70	-4.42	-1.18	-1.35	-1.20	1.36
EPS (Diluted)	-1.70	-4.42	-1.18	-1.35	-1.20	1.34
EPS Growth	-	-	-	-	-	44.09%
Free Cash Flow	-7.18	-6.93	-3.15	4.52	4.41	22.86
Free Cash Flow Growth	-	-	-	2.40%	-80.69%	16.62%
Free Cash Flow Per Share	-	-0.01	-0.01	0.01	0.01	0.04
Dividends Per Share	-	-	-	-	-	0.006
Gross Margin	18.43%	9.67%	1.14%	5.16%	19.06%	43.12%
Operating Margin	16.06%	-103.25%	-37.92%	-25.15%	-10.41%	17.23%
Profit Margin	-28.64%	-73.59%	-15.18%	-16.63%	-11.38%	8.69%
FCF Margin	-19.79%	-18.83%	-6.60%	9.09%	6.85%	25.91%
EBITDA	5.83	-37.99	-18.1	-12.5	-6.7	15.2
EBIT	5.83	-37.99	-18.1	-12.5	-6.7	15.2
EBIT Margin	16.06%	-103.25%	-37.92%	-25.15%	-10.41%	17.23%
Effective Tax Rate	15.54%	15.94%	8.90%	13.73%	-56.38%	46.52%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.