Mayfair Gold 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 - 2019
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 - 2019
Selling, General & Admin	2.29	2.03	2.8	2.21	2.47	Upgrade
Operating Expenses	10.46	11.11	19.09	21.39	12.9	Upgrade
Operating Income	-10.46	-11.11	-19.09	-21.39	-12.9	Upgrade
Interest & Investment Income	0.43	0.33	0.33	0.09	0.03	Upgrade
Currency Exchange Gain (Loss)	0	-0.01	-0.01	0.01	-0	Upgrade
Other Non Operating Income (Expenses)	0.07	1.41	2.82	3.07	2.59	Upgrade
EBT Excluding Unusual Items	-9.96	-9.38	-15.95	-18.23	-10.28	Upgrade
Other Unusual Items	-	-3.3	-	-	-	Upgrade
Pretax Income	-9.96	-12.68	-15.95	-18.23	-10.28	Upgrade
Net Income	-9.96	-12.68	-15.95	-18.23	-10.28	Upgrade
Net Income to Common	-9.96	-12.68	-15.95	-18.23	-10.28	Upgrade
Shares Outstanding (Basic)	58	52	47	41	38	Upgrade
Shares Outstanding (Diluted)	58	52	47	41	38	Upgrade
Shares Change (YoY)	11.70%	10.54%	13.69%	10.42%	103.43%	Upgrade
EPS (Basic)	-0.17	-0.24	-0.34	-0.44	-0.27	Upgrade
EPS (Diluted)	-0.17	-0.24	-0.34	-0.44	-0.27	Upgrade
Free Cash Flow	-8.9	-13.84	-16.78	-16.46	-12.74	Upgrade
Free Cash Flow Per Share	-0.15	-0.27	-0.36	-0.40	-0.34	Upgrade
EBITDA	-10.43	-11.05	-19.02	-21.3	-12.81	Upgrade
D&A For EBITDA	0.03	0.06	0.07	0.09	0.09	Upgrade
EBIT	-10.46	-11.11	-19.09	-21.39	-12.9	Upgrade

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