Aris Mining Income Statement (2022-2026) | ARIS

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Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.09B0.10B0.10B0.11B0.12B0.12B0.11B0.12B0.13B151.08B0.16B0.20B0.26B308.56B0.37B
Cost of Revenue (Quarter) 0.04B0.05B0.05B0.06B0.07B0.08B0.07B0.08B0.08B83.19B0.08B0.09B0.11B124.36B0.14B
Gross Profit (Quarter) 0.05B0.05B0.04B0.05B0.05B0.05B0.04B0.04B0.05B67.89B0.08B0.11B0.14B184.20B0.23B
Operating items
Share-based Compensation (IS) (Quarter) -0.00B0.00B-0.00B-0.00B0.00B0.00B-0.00B0.00B-0.00B483.00-0.00B-0.01B-0.01B0.02B-0.01B
Selling, General & Administrative (Quarter) -0.00B-0.00B-0.02B-0.00B-0.00B-0.00B-0.01B-0.01B-0.00B-0.01B
Restructuring Costs (Quarter) -0.02B-0.00B0.00B
Other Operating Expenses (Quarter) -0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B
Operating Expenses (Quarter) -0.02B-0.00B-0.00B-0.02B-0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.00B-0.01B
Operating Income (Quarter) 0.04B-0.06B0.03B0.03B0.03B0.01B0.03B0.03B0.04B54.13B0.06B0.09B0.12B158.06B0.20B
EBIT (Quarter) 0.04B-0.06B0.03B0.03B0.03B0.01B0.03B0.03B0.04B54.13B0.06B0.09B0.12B158.06B0.20B
Non-operating items
Non Operating Investment Income (Quarter) -0.01B0.01B-0.00B0.01B0.00B0.01B0.01B-0.01B-0.02B0.05B0.00B-0.00B
Interest & Investment Income (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B
Other Non Operating Income (Quarter) 0.00B0.00B-0.00B-0.01B0.00B0.01B-0.00B-0.01B-0.00B-0.01B-0.01B-0.01B-0.01B0.01B-0.01B
Non Operating Income (Quarter) 0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B23.000.00B-0.00B0.01B0.01B0.00B
Net income details
EBT (Quarter) -0.03B0.01B0.01B0.02B0.03B0.01B0.01B0.02B0.01B0.00B0.02B0.01B0.08B0.10B0.16B
Tax Provisions (Quarter) -0.02B-0.01B-0.01B-0.01B-0.01B-0.01B-0.02B-0.00B-0.02B-0.03B-0.04B-0.00B-0.06B
Profit After Tax (Quarter) -0.05B-0.01B-0.01B0.01B0.01B-0.01B-0.00B0.01B-0.00B0.00B0.00B0.04B0.12B0.00B0.10B
Equity Income (Quarter) 0.01B-0.02B-0.00B-0.00B0.00B-0.00B-0.00B13.00-0.00B0.00B14.00
Income from Non-Controlling Interests (Quarter) -0.00B-0.00B0.00B-0.00B-0.00B225.00
Income from Continuing Operations (Quarter) -0.02B0.01B0.02B0.03B0.04B0.01B0.02B0.03B0.03B0.00B0.04B0.04B0.12B0.10B0.23B
Consolidated Net Income (Quarter) -0.02B0.01B0.02B0.03B0.04B0.01B0.02B0.03B0.03B0.00B0.04B0.04B0.12B0.10B0.23B
Income towards Parent Company (Quarter) -0.05B-0.00B0.02B0.03B0.01B-0.00B-0.00B0.01B-0.00B0.00B0.00B-0.02B0.04B0.00B0.10B
Net Income towards Common Stockholders (Quarter) -0.05B-0.00B0.02B0.03B0.01B-0.00B-0.00B0.01B-0.00B0.00B0.00B-0.02B0.04B0.00B0.10B
Additional items
EPS (Basic) (Quarter) -0.48-0.010.130.220.09-0.03-0.010.04-0.010.000.01-0.090.210.000.47
EPS (Weighted Average and Diluted) (Quarter) -0.45-0.010.130.00B0.09-0.03-0.010.04-0.010.000.01-0.090.210.000.47
Shares Outstanding (Weighted Average) (Quarter) 0.10B0.11B0.14B0.14B0.14B0.14B0.14B0.15B0.17B0.16B0.17B0.18B0.20B0.19B0.21B
Shares Outstanding (Diluted Average) (Quarter) 0.11B0.12B0.14B20.000.14B0.14B0.14B0.15B0.17B0.16B0.17B0.18B0.20B0.19B0.21B
EBITDA (Quarter) 0.04B-0.06B0.03B0.03B0.04B0.04B0.03B0.04B0.04B0.06B0.07B0.10B0.12B0.17B0.21B
Interest Expenses (Quarter) -0.01B0.05B-0.01B-0.01B0.01B0.01B-0.01B0.01B-0.01B-0.00B-0.01B-0.01B-0.01B0.01B-0.01B
Tax Rate (Quarter) 48.62%-217.62%-55.76%-46.46%-90.87%-55.52%-127.03%-45.28%-86.39%-260.39%-52.18%-0.05%-39.99%