Monument Mining Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	141.1	98.64	51.42	12.39	14.44	23.24
Revenue Growth (YoY)	94.14%	91.83%	315.15%	-14.22%	-37.85%	-22.47%
Cost of Revenue	45.16	33.53	26.59	10.64	13.81	15.13
Gross Profit	95.94	65.11	24.83	1.75	0.63	8.1
Selling, General & Admin	5.64	2.02	2.27	1.8	1.63	1.87
Depreciation & Amortization Expenses	14.87	11.88	8.73	3.73	4.13	3.94
Other Operating Expenses	0.08	0.14	0.16	0.16	0.05	0.59
Total Operating Expenses	20.59	14.04	11.15	5.7	5.81	6.41
Operating Income	75.35	51.08	13.68	-3.95	-5.18	1.7
Interest Income	1.49	-	-	-	-	-
Interest Expense	-0	-	-	-	-	-
Other Non-Operating Income (Expense)	-4.35	-1.63	-2	-1.46	-1.58	-99.73
Total Non-Operating Income (Expense)	-2.85	-1.63	-2	-1.46	-1.58	-99.73
Pretax Income	73.11	49.45	11.68	-5.4	-6.76	-98.04
Provision for Income Taxes	17.43	11.91	5.24	-0.87	-0.26	1.28
Net Income	55.68	37.54	6.44	-6.27	-6.5	-99.32
Net Income to Common	55.68	37.54	6.44	-6.27	-6.5	-99.32
Net Income Growth	234.44%	482.59%	-	-	-	-
Shares Outstanding (Basic)	348	341	322	314	325	320
Shares Outstanding (Diluted)	348	341	322	314	325	320
Shares Change (YoY)	25.41%	5.92%	2.71%	-3.45%	1.40%	-2.34%
EPS (Basic)	0.16	0.11	0.02	-0.02	-0.02	-0.31
EPS (Diluted)	0.16	0.11	0.02	-0.02	-0.02	-0.31
EPS Growth	166.67%	450.00%	-	-	-	-
Gross Margin	47.12%	66.01%	48.28%	14.12%	4.36%	34.87%
Operating Margin	32.53%	51.78%	26.60%	-31.87%	-35.86%	7.30%
Profit Margin	23.19%	38.05%	12.53%	-50.65%	-44.99%	-427.43%
EBITDA	45.9	51.08	13.68	-3.95	-5.18	1.7
EBIT	75.35	51.08	13.68	-3.95	-5.18	1.7
EBIT Margin	32.53%	51.78%	26.60%	-31.87%	-35.86%	7.30%
Effective Tax Rate	34.76%	24.09%	44.83%	16.10%	3.89%	-1.31%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.