Rusoro Mining Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Selling, General & Admin	8.89	7.7	4.08	2.21	1.74	1.49	Upgrade
Amortization of Goodwill & Intangibles	12.31	12.31	11.32	-	-	-	Upgrade
Other Operating Expenses	48.62	25.26	14.97	14.33	3.7	11.01	Upgrade
Operating Expenses	85.98	45.28	31.52	16.83	5.44	12.59	Upgrade
Operating Income	-85.98	-45.28	-31.52	-16.83	-5.44	-12.59	Upgrade
Interest Expense	-	-1.92	-1.51	-14.74	-13.16	-11.59	Upgrade
Interest & Investment Income	4	0.12	0.1	-	-	-	Upgrade
Currency Exchange Gain (Loss)	0.09	0.03	-0.2	0.28	0.03	-0.09	Upgrade
Other Non Operating Income (Expenses)	-8.54	0.16	-	-	-	-	Upgrade
EBT Excluding Unusual Items	-90.43	-46.88	-33.12	-31.29	-18.57	-24.26	Upgrade
Legal Settlements	-	-	-	0.96	0.61	0.52	Upgrade
Other Unusual Items	39.5	6.17	7.63	11.64	3.78	4.77	Upgrade
Pretax Income	-50.93	-40.71	-25.49	-18.69	-14.19	-18.97	Upgrade
Net Income	-50.93	-40.71	-25.49	-18.69	-14.19	-18.97	Upgrade
Net Income to Common	-50.93	-40.71	-25.49	-18.69	-14.19	-18.97	Upgrade
Shares Outstanding (Basic)	618	600	570	550	545	545	Upgrade
Shares Outstanding (Diluted)	618	600	570	550	545	545	Upgrade
Shares Change (YoY)	4.70%	5.28%	3.57%	1.03%	-	-	Upgrade
EPS (Basic)	-0.08	-0.07	-0.04	-0.03	-0.03	-0.03	Upgrade
EPS (Diluted)	-0.08	-0.07	-0.04	-0.03	-0.03	-0.03	Upgrade
EBITDA	-72.92	-32.97	-20.2	-	-	-	Upgrade
D&A For EBITDA	13.06	12.31	11.32	-	-	-	Upgrade
EBIT	-85.98	-45.28	-31.52	-16.83	-5.44	-12.59	Upgrade

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