Tsodilo Resources Income Statement

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

Millions USD. 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
Selling, General & Admin	0.85	0.84	0.9	1.15	1.17	Upgrade
Amortization of Goodwill & Intangibles	0.02	0.02	0.04	-	-	Upgrade
Operating Expenses	4.29	1.04	1.16	2.03	1.18	Upgrade
Operating Income	-4.29	-1.04	-1.16	-2.03	-1.18	Upgrade
Interest & Investment Income	-	-	-	-	0	Upgrade
Currency Exchange Gain (Loss)	-0.01	-0.02	-0	-0	0.01	Upgrade
Other Non Operating Income (Expenses)	0.04	0.01	0.01	0.01	-0.15	Upgrade
EBT Excluding Unusual Items	-4.26	-1.04	-1.15	-2.02	-1.32	Upgrade
Pretax Income	-4.26	-1.04	-1.15	-2.02	-1.32	Upgrade
Earnings From Continuing Operations	-4.26	-1.04	-1.15	-2.02	-1.32	Upgrade
Net Income	-4.26	-1.04	-1.15	-2.02	-1.32	Upgrade
Net Income to Common	-4.26	-1.04	-1.15	-2.02	-1.32	Upgrade
Shares Outstanding (Basic)	56	54	52	50	49	Upgrade
Shares Outstanding (Diluted)	56	54	52	50	49	Upgrade
Shares Change (YoY)	2.33%	4.01%	5.25%	1.35%	8.04%	Upgrade
EPS (Basic)	-0.08	-0.02	-0.02	-0.04	-0.03	Upgrade
EPS (Diluted)	-0.08	-0.02	-0.02	-0.04	-0.03	Upgrade
Free Cash Flow	-0.46	-0.72	-0.74	-0.1	-0.79	Upgrade
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.00	-0.02	Upgrade
EBITDA	-0.99	-1.02	-1.12	-1.15	-1.17	Upgrade
D&A For EBITDA	3.3	0.01	0.04	0.88	0.01	Upgrade
EBIT	-4.29	-1.04	-1.16	-2.03	-1.18	Upgrade

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