Minco Capital Corp. (TSXV:MMM)

Minco Capital Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Other Revenue	4.15	5.12	-0.01	-0.93	-2.19	-1.11
Revenue	4.15	5.12	-0.01	-0.93	-2.19	-1.11
Cost of Revenue	0.03	0.02	0.04	0.04	0.04	0.1
Gross Profit	4.12	5.1	-0.05	-0.98	-2.24	-1.21
Selling, General & Admin	0.3	0.25	0.27	0.28	0.28	0.29
Amortization of Goodwill & Intangibles	0.04	0.04	0.04	0.04	0.04	0.04
Operating Expenses	0.4	0.34	0.34	0.41	0.32	0.4
Operating Income	3.72	4.75	-0.38	-1.38	-2.56	-1.6
Interest Expense	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01
Currency Exchange Gain (Loss)	-0.06	-0.05	-0	-0.01	0.01	-0.01
EBT Excluding Unusual Items	3.65	4.69	-0.4	-1.4	-2.57	-1.62
Pretax Income	3.65	4.69	-0.4	-1.4	-2.57	-1.62
Earnings From Continuing Operations	3.65	4.69	-0.4	-1.4	-2.57	-1.62
Net Income	3.65	4.69	-0.4	-1.4	-2.57	-1.62
Net Income to Common	3.65	4.69	-0.4	-1.4	-2.57	-1.62
Net Income Growth	2013.64%	-	-	-	-	-
Shares Outstanding (Basic)	43	43	43	44	46	48
Shares Outstanding (Diluted)	45	45	43	44	46	48
Shares Change (YoY)	3.21%	3.35%	-2.06%	-2.99%	-4.12%	-1.38%
EPS (Basic)	0.08	0.11	-0.01	-0.03	-0.06	-0.03
EPS (Diluted)	0.08	0.10	-0.01	-0.03	-0.06	-0.03
EPS Growth	2280.95%	-	-	-	-	-
Free Cash Flow	-0.49	0.28	-0.12	-0.37	0.67	-1.97
Free Cash Flow Per Share	-0.01	0.01	-0.00	-0.01	0.01	-0.04
Gross Margin	99.31%	99.54%	-	-	-	-
Operating Margin	89.56%	92.83%	-	-	-	-
Profit Margin	87.97%	91.63%	-	-	-	-
Free Cash Flow Margin	-11.88%	5.53%	-	-	-	-
EBITDA	3.72	4.75	-0.38	-1.38	-2.55	-1.6
EBITDA Margin	89.57%	92.83%	-	-	-	-
D&A For EBITDA	0	0	0	0	0.01	0.01
EBIT	3.72	4.75	-0.38	-1.38	-2.56	-1.6
EBIT Margin	89.56%	92.83%	-	-	-	-
Revenue as Reported	4.15	5.12	-0.01	-0.93	-2.19	-1.11

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