Tier One Silver Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Cost of Revenue	0.2	0.18	0.06	0.12	0.02	-
Gross Profit	-0.2	-0.18	-0.06	-0.12	-0.02	-
Selling, General & Admin	2.13	2.77	4.13	5.24	0.58	0.27
Other Operating Expenses	0.01	0.01	-	-	-	-
Operating Expenses	4.56	5.12	7.57	16.85	3.21	1.59
Operating Income	-4.75	-5.3	-7.64	-16.97	-3.23	-1.59
Interest & Investment Income	0.04	0.04	0.04	-	-	-
Earnings From Equity Investments	0.02	0.03	-0.02	-	-	-
Currency Exchange Gain (Loss)	-0	-0.02	-0	-0.09	-0.03	-0.01
Other Non Operating Income (Expenses)	-0.11	-0.09	-0.12	-0.14	-0.01	-
EBT Excluding Unusual Items	-4.8	-5.34	-7.74	-17.21	-3.27	-1.6
Gain (Loss) on Sale of Investments	-0.1	-0.1	-	-	-	-
Other Unusual Items	0.26	-0.03	-	-0.28	-	-
Pretax Income	-4.65	-5.48	-7.74	-17.49	-3.27	-1.6
Net Income	-4.65	-5.48	-7.74	-17.49	-3.27	-1.6
Net Income to Common	-4.65	-5.48	-7.74	-17.49	-3.27	-1.6
Shares Outstanding (Basic)	157	147	134	124	112	-
Shares Outstanding (Diluted)	157	147	134	124	112	-
Shares Change (YoY)	11.67%	9.90%	8.12%	9.97%	-	-
EPS (Basic)	-0.03	-0.04	-0.06	-0.14	-0.03	-
EPS (Diluted)	-0.03	-0.04	-0.06	-0.14	-0.03	-
Free Cash Flow	-2.69	-4.26	-7.11	-13.26	-3.32	-1.78
Free Cash Flow Per Share	-0.02	-0.03	-0.05	-0.11	-0.03	-
EBITDA	-3.49	-4.86	-7.53	-14.92	-3.22	-1.25
D&A For EBITDA	1.26	0.44	0.11	2.05	0.01	0.35
EBIT	-4.75	-5.3	-7.64	-16.97	-3.23	-1.59

Source: S&P Capital IQ. Standard template. Financial Sources.