Thor Explorations 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Revenue	223.88	193.13	141.25	165.17	6.05	-	Upgrade
Revenue Growth (YoY)	66.74%	36.73%	-14.49%	2630.39%	-	-	Upgrade
Cost of Revenue	90.97	80.95	101.44	92.94	4.07	-	Upgrade
Gross Profit	132.91	112.18	39.81	72.23	1.98	-	Upgrade
Selling, General & Admin	11.62	10.34	10.75	15.88	3.29	3.39	Upgrade
Other Operating Expenses	-	-	1.13	1.59	0.04	-	Upgrade
Operating Expenses	12.48	11.54	12.71	18.82	3.54	3.73	Upgrade
Operating Income	120.43	100.65	27.1	53.41	-1.56	-3.73	Upgrade
Interest Expense	-3.23	-5.5	-7.83	-14.62	-0.06	-0	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	0.88	-0.15	Upgrade
Other Non Operating Income (Expenses)	-3.98	-3.98	-8.4	-	-1.38	-	Upgrade
EBT Excluding Unusual Items	113.23	91.17	10.87	38.79	-2.12	-3.88	Upgrade
Legal Settlements	-	-	-	-	-	0.82	Upgrade
Pretax Income	113.23	91.17	10.87	38.79	-2.12	-3.06	Upgrade
Income Tax Expense	-	-	-	-	-0.05	-0.02	Upgrade
Earnings From Continuing Operations	113.23	91.17	10.87	38.79	-2.07	-3.04	Upgrade
Net Income	113.23	91.17	10.87	38.79	-2.07	-3.04	Upgrade
Net Income to Common	113.23	91.17	10.87	38.79	-2.07	-3.04	Upgrade
Net Income Growth	457.64%	738.83%	-71.98%	-	-	-	Upgrade
Shares Outstanding (Basic)	658	656	651	642	625	549	Upgrade
Shares Outstanding (Diluted)	659	659	655	650	625	549	Upgrade
Shares Change (YoY)	0.11%	0.61%	0.75%	3.99%	13.83%	45.92%	Upgrade
EPS (Basic)	0.17	0.14	0.02	0.06	-0.00	-0.01	Upgrade
EPS (Diluted)	0.17	0.14	0.02	0.06	-0.00	-0.01	Upgrade
EPS Growth	457.37%	733.13%	-72.33%	-	-	-	Upgrade
Free Cash Flow	63.51	48.98	26.14	50.38	-53.33	-11.38	Upgrade
Free Cash Flow Per Share	0.10	0.07	0.04	0.08	-0.09	-0.02	Upgrade
Gross Margin	59.37%	58.09%	28.18%	43.73%	32.77%	-	Upgrade
Operating Margin	53.79%	52.11%	19.18%	32.34%	-25.80%	-	Upgrade
Profit Margin	50.58%	47.21%	7.70%	23.49%	-34.20%	-	Upgrade
Free Cash Flow Margin	28.37%	25.36%	18.51%	30.50%	-881.52%	-	Upgrade
EBITDA	148.88	128.57	50.57	80.35	-1.4	-2.42	Upgrade
EBITDA Margin	66.50%	66.57%	35.80%	48.64%	-23.09%	-	Upgrade
D&A For EBITDA	28.45	27.93	23.47	26.94	0.16	1.3	Upgrade
EBIT	120.43	100.65	27.1	53.41	-1.56	-3.73	Upgrade
EBIT Margin	53.79%	52.11%	19.18%	32.34%	-25.80%	-	Upgrade

Updated Nov 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.