Aris Mining Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021
Revenue	447.67	399.96	382.61
Revenue Growth (YoY)	11.93%	4.54%	-
Cost of Revenue	306.87	240.01	227.03
Gross Profit	140.81	159.96	155.58
Selling, General & Admin	17.84	22.02	13.18
Other Operating Expenses	15.67	59.35	-54.17
Operating Expenses	33.51	81.37	-40.99
Operating Income	107.3	78.59	196.57
Interest Expense / Income	29.16	28.29	18.6
Other Expense / Income	19.31	-7.43	-59.99
Pretax Income	58.83	57.73	237.96
Income Tax	47.41	62.59	51.74
Net Income	11.42	-4.86	186.23
Shares Outstanding (Basic)	137	108	83
Shares Outstanding (Diluted)	137	117	95
Shares Change	17.31%	23.14%	-
EPS (Basic)	0.08	-0.04	2.25
EPS (Diluted)	0.08	-0.25	1.59
Free Cash Flow	-9.02	-38.1	17.09
Free Cash Flow Per Share	-0.07	-0.35	0.21
Gross Margin	31.45%	39.99%	40.66%
Operating Margin	23.97%	19.65%	51.38%
Profit Margin	2.55%	-1.21%	48.67%
Free Cash Flow Margin	-2.01%	-9.52%	4.47%
Effective Tax Rate	80.59%	108.42%	21.74%
EBITDA	124.49	119.55	288.11
EBITDA Margin	27.81%	29.89%	75.30%
Depreciation & Amortization	36.51	33.53	31.55
EBIT	87.98	86.02	256.56
EBIT Margin	19.65%	21.51%	67.05%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).