Goldgroup Mining Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	22.98	20.37	9.79	0.55	18.44
Revenue Growth (YoY)	12.82%	108.00%	1674.09%	-97.01%	-7.22%
Cost of Revenue	17	17.43	7.81	0.97	16.25
Gross Profit	5.98	2.94	1.98	-0.42	2.19
Selling, General & Admin	4.88	3.09	3.35	3.24	3.01
Depreciation & Amortization Expenses	0.74	1.03	0.61	0.12	1.74
Exploration Expenses	0.14	-	-	-	-
Other Operating Expenses	31.15	-	4.96	-	-
Total Operating Expenses	36.91	4.12	8.91	3.35	4.75
Operating Income	-30.93	-1.18	-6.93	-3.78	-2.56
Interest Expense	-0.13	-0.16	-0.27	-0.26	-0.22
Other Non-Operating Income (Expense)	-37.33	-1	0.57	0.98	1.95
Total Non-Operating Income (Expense)	-37.45	-1.16	0.3	0.72	1.73
Pretax Income	-68.38	-2.34	-6.64	-3.05	-0.83
Provision for Income Taxes	-	0.13	0.11	-	0.21
Net Income	-68.38	-2.48	-6.75	-3.05	-1.04
Net Income to Common	-68.38	-2.48	-6.75	-3.05	-1.04
Shares Outstanding (Basic)	231	88	46	22	21
Shares Outstanding (Diluted)	231	88	46	22	21
Shares Change (YoY)	163.96%	90.86%	107.22%	4.63%	9.16%
EPS (Basic)	-0.30	-0.03	-0.15	-0.14	-0.05
EPS (Diluted)	-0.30	-0.03	-0.15	-0.14	-0.05
Shares Outstanding	231.35	87.64	82.74	22.92	21.18
Free Cash Flow	-16.32	-0.45	-2.04	-8.09	1.69
Free Cash Flow Per Share	-0.07	-0.01	-0.04	-0.36	0.08
Gross Margin	26.04%	14.41%	20.22%	-76.45%	11.88%
Operating Margin	-134.57%	-5.81%	-70.81%	-683.88%	-13.87%
Profit Margin	-297.55%	-12.15%	-68.89%	-553.08%	-5.63%
FCF Margin	-71.01%	-2.19%	-20.80%	-1465.22%	9.17%
EBITDA	-30.28	-0.26	-6.33	-3.66	-0.89
EBITDA Margin	-131.74%	-1.26%	-64.62%	-662.32%	-4.83%
EBIT	-30.93	-1.18	-6.93	-3.78	-2.56
EBIT Margin	-134.57%	-5.81%	-70.81%	-683.88%	-13.87%
Effective Tax Rate	0.00%	-5.72%	-1.61%	0.00%	-25.21%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.