Rockex Mining Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Cost of Revenue	0.65	0.59	0.54	0.49	0.44	Upgrade
Gross Profit	-0.65	-0.59	-0.54	-0.49	-0.44	Upgrade
Selling, General & Admin	0.11	0.13	0.16	0.11	0.13	Upgrade
Amortization of Goodwill & Intangibles	0	0	0	0	0	Upgrade
Operating Expenses	0.11	0.13	0.2	0.28	0.34	Upgrade
Operating Income	-0.76	-0.72	-0.74	-0.77	-0.78	Upgrade
Other Non Operating Income (Expenses)	-0.02	-0.02	1.19	0.19	-0.01	Upgrade
EBT Excluding Unusual Items	-0.78	-0.74	0.45	-0.58	-0.8	Upgrade
Gain (Loss) on Sale of Investments	-0.2	0.01	0	-	-	Upgrade
Pretax Income	-0.97	-0.73	0.45	-0.58	-0.8	Upgrade
Net Income	-0.97	-0.73	0.45	-0.58	-0.8	Upgrade
Net Income to Common	-0.97	-0.73	0.45	-0.58	-0.8	Upgrade
Shares Outstanding (Basic)	134	134	134	134	129	Upgrade
Shares Outstanding (Diluted)	134	134	134	134	129	Upgrade
Shares Change (YoY)	-	-	-	3.50%	6.25%	Upgrade
EPS (Basic)	-0.01	-0.01	0.00	-0.00	-0.01	Upgrade
EPS (Diluted)	-0.01	-0.01	0.00	-0.00	-0.01	Upgrade
Free Cash Flow	-0.13	-0.15	0.72	0.05	-0.03	Upgrade
Free Cash Flow Per Share	-0.00	-0.00	0.01	-	-	Upgrade
EBITDA	-0.76	-0.72	-0.74	-0.76	-0.78	Upgrade
D&A For EBITDA	0	0	0	0	0	Upgrade
EBIT	-0.76	-0.72	-0.74	-0.77	-0.78	Upgrade

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