| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,118,480 | 730,382 | 1,331,824 | 655,691 | 669,551 |
| Cost of Revenue
|
-549,544 | -510,148 | -825,282 | -548,901 | -540,147 |
|
Gross Profit
|
395,314 | 220,234 | 506,542 | 106,790 | 129,403 |
| Selling, General and Administrative Expenses
|
-95,304 | -63,149 | -120,794 | -64,019 | -46,566 |
|
Exploration Expenses
|
-19,986 | -23,818 | -16,490 | 0 | -- |
| Depreciation, Amortization and Depletion
|
-1,400 | -- | -1,400 | -100 | -- |
|
Accretion of Asset Retirement Obligation
|
-4,587 | -4,387 | -4,335 | -- | -- |
|
Operating Income/Expenses
|
-119,577 | -91,354 | -141,619 | -64,119 | -46,566 |
|
Total Operating Profit/Loss
|
275,737 | 128,880 | 364,923 | 42,671 | 82,837 |
| Total Net Finance Income/Expense
|
-8,898 | -12,219 | -11,121 | -26,584 | -23,997 |
| Net Investment Income
|
9,957 | 3,166 | -65,993 | -29,193 | -27,702 |
| Irregular Income/Expenses
|
-32,658 | -27,235 | -31,495 | -166,667 | 22,534 |
|
Other Income/Expense, Non-Operating
|
-93,739 | -97,958 | -18,961 | -5,810 | 646 |
|
Non-Operating Income/Expenses, Total
|
-125,338 | -134,246 | -127,570 | -228,254 | -28,519 |
|
Pretax Income
|
150,399 | -5,366 | 237,353 | -185,585 | 54,318 |
| Provision for Income Tax
|
-251,524 | -114,185 | -234,046 | -5,955 | -49,113 |
|
Net Income from Continuing Operations
|
-101,125 | -119,551 | 3,307 | -191,540 | 5,205 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-101,125 | -119,551 | 3,307 | -191,540 | 5,205 |
|
Non-Controlling/Minority Interests
|
21,746 | 3,919 | -55,154 | -16,942 | -12,626 |
|
Net Income after Non-Controlling/Minority Interests
|
-79,379 | -115,632 | -51,847 | -208,482 | -7,421 |
|
Net Income Available to Common Stockholders
|
-79,379 | -115,632 | -51,847 | -208,482 | -7,421 |
|
Diluted Net Income Available to Common Stockholders
|
-79,379 | -115,632 | -51,847 | -208,482 | -7,421 |
| Basic EPS
|
-0.13 | -1.29 | -0.45 | -3.09 | -0.09 |
| Diluted EPS
|
-0.13 | -1.29 | -0.45 | -3.09 | -0.09 |
|
Basic Weighted Average Shares Outstanding
|
101,273.26 | 89,677.65 | 115,470.53 | 67,684.69 | 83,574.75 |
|
Diluted Weighted Average Shares Outstanding
|
112,580.09 | 89,677.65 | 115,470.53 | 67,684.69 | 83,574.75 |
|
Reported Normalized Basic EPS
|
1.68 | 1.42 | 0.14 | -0.21 | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
159,297 | 6,853 | 248,474 | -166,012 | 75,065 |
|
EBITDA
|
210,410 | 54,474 | 320,217 | -120,347 | 128,391 |
12/31/2022 - 9/11/2023
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