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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Revenue	252.8	193.13	141.25	165.17	6.05	-	Upgrade
Revenue Growth (YoY)	72.23%	36.73%	-14.49%	2630.39%	-	-	Upgrade
Cost of Revenue	96.48	80.95	101.44	92.94	4.07	-	Upgrade
Gross Profit	156.32	112.18	39.81	72.23	1.98	-	Upgrade
Selling, General & Admin	13.16	10.34	10.75	15.88	3.29	3.39	Upgrade
Other Operating Expenses	-	-	1.13	1.59	0.04	-	Upgrade
Operating Expenses	13.83	11.54	12.71	18.82	3.54	3.73	Upgrade
Operating Income	142.49	100.65	27.1	53.41	-1.56	-3.73	Upgrade
Interest Expense	-1.12	-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	137.4	91.17	10.87	38.79	-2.12	-3.88	Upgrade
Legal Settlements	-	-	-	-	-	0.82	Upgrade
Pretax Income	137.4	91.17	10.87	38.79	-2.12	-3.06	Upgrade
Income Tax Expense	-	-	-	-	-0.05	-0.02	Upgrade
Earnings From Continuing Operations	137.4	91.17	10.87	38.79	-2.07	-3.04	Upgrade
Net Income	137.4	91.17	10.87	38.79	-2.07	-3.04	Upgrade
Net Income to Common	137.4	91.17	10.87	38.79	-2.07	-3.04	Upgrade
Net Income Growth	311.97%	738.83%	-71.98%	-	-	-	Upgrade
Shares Outstanding (Basic)	660	656	651	642	625	549	Upgrade
Shares Outstanding (Diluted)	660	659	655	650	625	549	Upgrade
Shares Change (YoY)	-0.19%	0.61%	0.75%	3.99%	13.83%	45.92%	Upgrade
EPS (Basic)	0.21	0.14	0.02	0.06	-0.00	-0.01	Upgrade
EPS (Diluted)	0.21	0.14	0.02	0.06	-0.00	-0.01	Upgrade
EPS Growth	308.10%	733.13%	-72.33%	-	-	-	Upgrade
Free Cash Flow	85.47	48.98	26.14	50.38	-53.33	-11.38	Upgrade
Free Cash Flow Per Share	0.13	0.07	0.04	0.08	-0.09	-0.02	Upgrade
Gross Margin	61.84%	58.09%	28.18%	43.73%	32.77%	-	Upgrade
Operating Margin	56.37%	52.11%	19.18%	32.34%	-25.80%	-	Upgrade
Profit Margin	54.35%	47.21%	7.70%	23.49%	-34.20%	-	Upgrade
Free Cash Flow Margin	33.81%	25.36%	18.51%	30.50%	-881.52%	-	Upgrade
EBITDA	174.03	128.57	50.57	80.35	-1.4	-2.42	Upgrade
EBITDA Margin	68.84%	66.57%	35.80%	48.64%	-23.09%	-	Upgrade
D&A For EBITDA	31.54	27.93	23.47	26.94	0.16	1.3	Upgrade
EBIT	142.49	100.65	27.1	53.41	-1.56	-3.73	Upgrade
EBIT Margin	56.37%	52.11%	19.18%	32.34%	-25.80%	-	Upgrade

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