Collective Mining reported revenue of $0.15M and net income of -$20.10M for the quarter ended Jun 2026, up 68.7% year over year. This income statement covers 13 quarters of results from Jun 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||
| Revenue | 0.09M | 0.14M | 0.15M | ||||||||||
| Cost of RevenueCost of Rev | 0.03M | 0.03M | 0.09M | 0.06M | 0.06M | 0.07M | 0.08M | 0.03M | 0.05M | 0.04M | |||
| Gross Profit | 0.00M | 0.09M | 0.10M | ||||||||||
| Operating items | |||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.10M | ||||||
| Research & DevelopmentR&D | -3.44M | -4.10M | 23.70M | -3.84M | -5.18M | -4.50M | 31.58M | -4.86M | -7.43M | -8.79M | 53.58M | -9.08M | -14.83M |
| Selling, General & AdministrativeSG&A | -1.00M | -1.27M | -1.99M | -1.20M | -1.22M | -1.45M | -1.90M | -1.90M | -2.24M | -2.45M | -2.93M | -3.99M | -3.97M |
| Restructuring CostsRestructuring | 0.12M | 0.08M | 0.09M | 0.08M | 0.15M | 0.16M | 0.05M | 0.19M | 0.14M | 0.17M | |||
| Other Operating ExpensesOther Opex | -0.09M | -0.16M | -0.14M | ||||||||||
| Operating ExpensesOpex | -4.32M | -5.29M | 21.71M | -5.04M | -6.31M | -5.78M | 29.69M | -6.76M | -9.61M | -11.02M | 50.64M | -13.07M | -18.53M |
| Operating IncomeOp. Inc | 9.61M | 13.16M | 18.63M | ||||||||||
| EBIT | -6.27M | -3.97M | -5.48M | -4.94M | -6.63M | -6.52M | -9.95M | -17.31M | 9.61M | -11.48M | -14.84M | 13.16M | 18.63M |
| Non-operating items | |||||||||||||
| Non Operating Interest Expenses | -0.02M | -0.02M | -0.03M | -0.09M | -0.04M | -0.03M | -0.03M | -0.09M | -0.08M | -0.18M | -0.52M | -0.24M | -1.41M |
| Other Non Operating IncomeOther Non Op Inc. | 0.53M | -0.24M | -0.74M | -0.18M | 79.00 | 0.10M | 0.01M | 0.10M | 0.00M | 128.00 | -0.06M | -0.74M | |
| Net income details | |||||||||||||
| EBT | -6.25M | -3.95M | -5.45M | -4.85M | -6.59M | -6.50M | -9.92M | -17.22M | -9.14M | -11.29M | -14.32M | -13.13M | -19.54M |
| Profit After TaxPAT | -6.10M | -3.75M | -5.31M | -4.73M | -6.33M | -6.30M | -9.59M | -16.93M | -8.52M | -10.84M | -13.57M | -12.35M | -20.10M |
| Income from Non-Controlling InterestsInc. Minority | 0.33M | 0.30M | 0.36M | 0.33M | 0.29M | 0.35M | 0.72M | 0.85M | 1.45M | 1.47M | |||
| Income from Continuing OperationsIncome (Continuing) | -6.25M | -3.95M | -5.45M | -4.85M | -6.59M | -6.50M | -9.92M | -17.22M | -9.14M | -11.29M | -14.32M | -13.13M | -19.54M |
| Consolidated Net IncomeConsol Net Inc. | -6.25M | -3.95M | -5.45M | -4.85M | -6.59M | -6.50M | -9.92M | -17.22M | -9.14M | -11.29M | -14.32M | -13.13M | -19.54M |
| Income towards Parent CompanyParent Net Inc | -6.25M | -3.95M | -5.45M | -4.85M | -6.59M | -6.50M | -9.92M | -17.22M | -9.14M | -11.29M | -14.32M | -13.13M | -19.54M |
| Net Income towards Common StockholdersNet Income | -6.25M | -3.95M | -5.45M | -4.85M | -6.59M | -6.50M | -9.92M | -17.22M | -9.14M | -11.29M | -14.32M | -13.13M | -19.54M |
| Additional items | |||||||||||||
| EPS (Basic) | -0.09 | -0.08 | -0.11 | -0.11 | -0.15 | -0.25 | -0.13 | -0.17 | -0.17 | -0.15 | -0.23 | ||
| EPS (Diluted) | -0.09 | -0.08 | -0.11 | -0.11 | -0.15 | -0.25 | -0.13 | -0.17 | -0.17 | -0.15 | -0.23 | ||
| Shares Outstanding | 58.19M | 58.19M | 58.19M | 58.19M | 68.40M | 68.40M | 68.40M | 68.40M | 85.32M | 85.32M | 85.32M | ||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 58.19M | 58.19M | 58.19M | 58.19M | 68.40M | 68.40M | 68.40M | 68.40M | 85.32M | 85.32M | 85.32M | ||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 61.23M | 77.60M | 92.54M | ||||||||||
| EBITDA | -6.27M | -3.96M | -5.48M | -4.94M | -6.62M | -6.51M | -9.95M | -17.31M | 9.62M | -11.45M | -14.84M | 13.16M | 18.73M |
| Interest ExpensesInt Expense | -0.02M | -0.02M | -0.03M | -0.09M | -0.04M | -0.03M | -0.03M | -0.09M | -0.08M | -0.18M | -0.52M | -0.24M | -1.41M |