Caledonia Mining Income Statement (2009-2026) | CMCL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.05B	0.05B	0.03B	0.06B	0.00B	0.07B	56.18B	66,433.00B
Cost of Revenue (Quarter)	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.02B	0.01B	0.02B	0.00B	0.03B	-0.06B	0.02B
Gross Profit (Quarter)	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.03B	0.00B	0.04B	0.04B	0.03B
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-4.24B	-0.00B	-0.00B	-0.00B	-4.04B	-0.00B	0.00B	-0.00B
Share-based Compensation (IS) (Quarter)	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.30B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B
Selling, General & Administrative (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-3.66B	-0.00B	-0.00B	-0.00B	-4.36B	-0.00B	-0.03B	-0.01B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.00B	0.00B	-0.01B	0.00B	-7.90B	-0.01B	-0.01B	-0.01B	-8.40B	-0.01B	-0.03B	-0.01B
Operating Income (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.01B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.00B	0.03B	0.03B	0.03B
EBIT (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.00B	0.03B	0.03B	0.03B
Non-operating items
Non Operating Investment Income (Quarter)															0.00B	0.00B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.12B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	-0.00B		-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-2.18B	-0.00B	-0.00B	-0.00B	-1.03B	-0.00B	-0.01B	0.00B
Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B				-0.00B
Net income details
EBT (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.01B	-0.00B	-0.00B	0.01B	0.00B	0.00B	15.33B	0.01B	0.01B	0.02B	34.94B	0.03B	0.02B	0.03B
Tax Provisions (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-5.15B	-0.00B	-0.00B	-0.01B	-11.34B	-0.01B	0.01B	-0.01B
Profit After Tax (Quarter)	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.01B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	46.28B	0.04B	0.01B	0.02B
Net Income - Minority (Quarter)	-0.00B	-0.00B	-0.00B
Investment Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.90B	0.00B	0.00B	0.00B	3.11B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	20.48B	0.01B	0.01B	0.02B	46.28B	0.04B	0.01B	0.04B
Consolidated Net Income (Quarter)	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	20.48B	0.01B	0.01B	0.02B	46.28B	0.04B	0.01B	0.04B
Income towards Parent Company (Quarter)	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	-0.01B	-0.01B	-0.00B	0.00B	-0.00B	0.00B	8.46B	0.00B	0.00B	0.01B	20.73B	0.02B	0.01B	0.02B
Net Income towards Common Stockholders (Quarter)	0.21	0.57	0.37	0.45	0.88	0.65	-45.82	-0.32	0.01	0.24	-13.74	0.07	41.60	0.13	0.30	0.45	105.70	0.77	0.45	0.80
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.00	0.00	0.00	0.10		0.00
Shares Outstanding (Weighted Average) (Quarter)	0.07B	0.07B	0.01B	0.08B	0.08B	0.00B	0.01B	0.16B	0.17B	240.00	0.02B	0.17B	0.05B	0.17B	0.02B	0.17B	0.17B	0.17B	0.02B	0.17B
Shares Outstanding (Diluted Average) (Quarter)	0.00B	0.00B	0.01B	0.04B	0.00B	633.00	0.01B	0.00B	6.00	240.00	0.02B	106.00	429.00	120.00	0.02B	446.00	0.00B		0.02B
EBITDA (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.01B	-0.01B	-0.00B	0.01B	-0.00B	0.00B	10.36B	0.00B	17.43B	0.01B	23.84B	0.02B	22.55B	0.02B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.80B	-0.00B		-0.00B	-0.60B	-0.00B	0.00B
Tax Rate (Quarter)	46.09%	33.57%	50.58%	46.84%	41.35%	35.99%	9.65%	-105.08%	-1,761.03%	43.41%	347.33%	54.95%	-33.60%	-58.35%	-40.93%	-37.28%	-32.46%	-35.35%	43.56%	-30.71%

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Caledonia Mining Income Statement (2009-2026) | CMCL

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Caledonia Mining Income Statement (2009-2026) | CMCL

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