Rusoro Mining 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	Sep '25 Sep 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
Selling, General & Admin	8.89	7.7	4.08	2.21	1.74	1.49
Amortization of Goodwill & Intangibles	12.31	12.31	11.32	-	-	-
Other Operating Expenses	48.62	25.26	14.97	14.33	3.7	11.01
Operating Expenses	85.98	45.28	31.52	16.83	5.44	12.59
Operating Income	-85.98	-45.28	-31.52	-16.83	-5.44	-12.59
Interest Expense	-	-1.92	-1.51	-14.74	-13.16	-11.59
Interest & Investment Income	4	0.12	0.1	-	-	-
Currency Exchange Gain (Loss)	0.09	0.03	-0.2	0.28	0.03	-0.09
Other Non Operating Income (Expenses)	-8.54	0.16	-	-	-	-
EBT Excluding Unusual Items	-90.43	-46.88	-33.12	-31.29	-18.57	-24.26
Legal Settlements	-	-	-	0.96	0.61	0.52
Other Unusual Items	39.5	6.17	7.63	11.64	3.78	4.77
Pretax Income	-50.93	-40.71	-25.49	-18.69	-14.19	-18.97
Net Income	-50.93	-40.71	-25.49	-18.69	-14.19	-18.97
Net Income to Common	-50.93	-40.71	-25.49	-18.69	-14.19	-18.97
Shares Outstanding (Basic)	618	600	570	550	545	545
Shares Outstanding (Diluted)	618	600	570	550	545	545
Shares Change (YoY)	4.70%	5.28%	3.57%	1.03%	-	-
EPS (Basic)	-0.08	-0.07	-0.04	-0.03	-0.03	-0.03
EPS (Diluted)	-0.08	-0.07	-0.04	-0.03	-0.03	-0.03
EBITDA	-72.92	-32.97	-20.2	-	-	-
D&A For EBITDA	13.06	12.31	11.32	-	-	-
EBIT	-85.98	-45.28	-31.52	-16.83	-5.44	-12.59

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