Rusoro Mining Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Selling, General & Admin	10.02	10.36	7.7	4.08	2.21	1.74
Amortization of Goodwill & Intangibles	-	-	-	11.32	-	-
Other Operating Expenses	-	-	-	14.97	14.33	3.7
Operating Expenses	29.47	29.82	7.7	31.52	16.83	5.44
Operating Income	-29.47	-29.82	-7.7	-31.52	-16.83	-5.44
Interest Expense	-152.45	-147.09	-12.31	-1.51	-14.74	-13.16
Interest & Investment Income	0	-	0.12	0.1	-	-
Currency Exchange Gain (Loss)	-0.02	-0.02	0.03	-0.2	0.28	0.03
Other Non Operating Income (Expenses)	-86.36	-85.01	-15.41	-	-	-
EBT Excluding Unusual Items	-268.3	-261.94	-35.27	-33.12	-31.29	-18.57
Legal Settlements	-	-	-	-	0.96	0.61
Other Unusual Items	-	-	-	7.63	11.64	3.78
Pretax Income	-268.3	-261.94	-35.27	-25.49	-18.69	-14.19
Net Income	-268.3	-261.94	-35.27	-25.49	-18.69	-14.19
Net Income to Common	-268.3	-261.94	-35.27	-25.49	-18.69	-14.19
Shares Outstanding (Basic)	627	621	600	570	550	545
Shares Outstanding (Diluted)	627	621	600	570	550	545
Shares Change (YoY)	3.59%	3.43%	5.28%	3.57%	1.03%	-
EPS (Basic)	-0.43	-0.42	-0.06	-0.04	-0.03	-0.03
EPS (Diluted)	-0.43	-0.42	-0.06	-0.04	-0.03	-0.03
EBITDA	-	-17.51	4.61	-20.2	-	-
D&A For EBITDA	-	12.31	12.31	11.32	-	-
EBIT	-29.47	-29.82	-7.7	-31.52	-16.83	-5.44