| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
17,846 | 17,846 | -2,421 | 189,494 | 50,598 |
| Cost of Revenue
|
-6,899 | -6,899 | -587 | -178,541 | -17,714 |
|
Gross Profit
|
10,947 | 10,947 | -3,008 | 10,953 | 32,884 |
| Selling, General and Administrative Expenses
|
-27,452 | -27,452 | -14,073 | -25,049 | -13,814 |
|
Exploration Expenses
|
-3,324 | -3,324 | -- | -2,343 | -6,262 |
| Depreciation, Amortization and Depletion
|
-473 | -473 | -504 | -36,433 | -4,063 |
| Provision Expense/Write-Back
|
12,761 | -- | 12,761 | -25,270 | -- |
| Other Income/Expense, Operating
|
-15,321 | -15,321 | -18,446 | -7,163 | -406 |
|
Operating Income/Expenses
|
-46,570 | -46,570 | -20,262 | -96,258 | -24,545 |
|
Total Operating Profit/Loss
|
-35,623 | -35,623 | -23,270 | -85,305 | 8,339 |
| Total Net Finance Income/Expense
|
1,138 | 1,138 | -681 | 1,695 | 767 |
| Net Investment Income
|
8,316 | 8,316 | 336 | 306 | 122 |
| Irregular Income/Expenses
|
-2,252 | -2,252 | -- | -119,647 | -- |
| Other Income/Expense, Non-Operating
|
2,461 | 2,461 | 245 | 800 | -- |
|
Non-Operating Income/Expenses, Total
|
9,663 | 9,663 | -100 | -116,846 | 889 |
|
Pretax Income
|
-25,960 | -25,960 | -23,370 | -202,151 | 9,228 |
|
Provision for Income Tax
|
0 | 0 | 0 | -4,862 | 1,582 |
|
Net Income from Continuing Operations
|
-25,960 | -25,960 | -23,370 | -207,013 | 10,810 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-25,960 | -25,960 | -23,370 | -207,013 | 10,810 |
|
Net Income after Non-Controlling/Minority Interests
|
-25,960 | -25,960 | -23,370 | -207,013 | 10,810 |
|
Net Income Available to Common Stockholders
|
-25,960 | -25,960 | -23,370 | -207,013 | 10,810 |
| Basic EPS
|
-0.01 | -0.01 | -0.01 | -0.10 | 0.01 |
| Diluted EPS
|
-0.01 | -0.01 | -0.01 | -0.10 | 0.01 |
|
Basic Weighted Average Shares Outstanding
|
2,770,436.8630 | 2,770,436.8630 | 2,141,699.5990 | 2,094,971.7290 | 1,818,657.3660 |
|
Diluted Weighted Average Shares Outstanding
|
2,770,436.8630 | 2,770,436.8630 | 2,141,699.5990 | 2,094,971.7290 | 1,818,657.3660 |
| Comprehensive Income
|
|||||
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-27,098 | -27,098 | -22,689 | -203,846 | 8,461 |
|
EBITDA
|
-18,455 | -18,455 | -22,185 | -167,413 | 12,524 |
|
Normalized EBITDA
|
-23,275 | -23,275 | -21,738 | -46,494 | 12,978 |
6/30/2023 - 10/25/2021
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