Fortuna Mining Income Statement (2010-2025) | FSM

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Aug2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.04B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.10B	0.04B	0.04B	0.06B	0.06B	0.06B	0.06B	0.06B	0.08B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.06B	0.07B	0.05B	0.04B	0.08B	0.10B	0.12B	0.12B	0.16B	0.20B	0.18B	0.17B	0.17B	0.16B	0.18B	0.16B	0.24B	0.27B	0.20B	0.16B	0.18B	0.58B	0.29B	0.23B	0.25B
Cost of Revenue	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.03B	0.03B	0.05B			0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.03B	0.04B	0.03B	0.07B	0.07B	0.12B	0.05B	0.12B	0.14B	0.14B	0.14B	0.14B	0.13B	0.18B	0.06B	0.13B	0.10B	0.12B	0.20B	0.17B	0.13B	0.12B
Gross Profit	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.04B	0.02B	0.02B	0.01B			0.02B	0.02B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.04B	0.07B	0.05B	0.05B	0.05B	0.15B	0.06B	0.03B	0.02B	0.03B	0.04B	0.03B	0.07B	0.21B	0.07B	0.05B	0.06B	0.38B	0.12B	0.11B	0.13B
Operating items
Amortization - Intangibles																																-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	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
Depreciation & Amortization - Total		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.02B	0.02B	0.04B	-0.02B	0.04B	0.04B	0.05B	-0.02B	0.04B	0.04B	0.06B	0.07B	0.05B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B
Research & Development	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	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Share-based Compensation (IS)		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	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		-0.00B	0.01B	0.00B	12.44B	-0.44B	0.99B	0.57B	0.00B	3.62B	0.36B	1.91B	0.00B	2.14B	1.12B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B
Selling, General & Administrative	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B		0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	19.63B	0.02B	0.02B	0.01B	18.50B	0.03B	0.02B	0.03B
Restructuring Costs																						-0.00B	0.00B	-0.01B		-0.00B	0.00B	-0.00B	-0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	116.00	-0.02B	-0.04B
Other Operating Expenses	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.01B			0.01B	0.00B	-0.01B		0.01B	0.01B	-0.03B				-0.00B		0.02B	0.01B	-0.09B	0.03B	0.02B	0.02B	-0.07B	0.03B	0.03B	0.02B	-0.11B	0.02B	0.02B	0.02B	-0.11B	0.01B	0.01B	0.04B	-0.12B	0.05B	0.05B	0.05B	-0.22B	0.06B	0.03B	0.02B	-0.38B	0.04B	0.03B	0.07B	-0.33B	0.07B	0.05B	0.06B	-0.28B	0.12B	0.11B	0.13B
Operating Expenses	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B		0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	-0.00B	0.02B	0.03B	0.04B	-0.02B	0.04B	0.05B	0.05B	-0.03B	0.05B	0.05B	0.07B	19.69B	0.06B	0.06B	0.07B	18.55B	0.09B	0.05B	0.04B
Operating Income	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.03B	0.01B	0.00B	0.00B	0.02B	0.02B	0.01B	0.02B	0.06B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	-0.00B	0.01B	0.00B	-0.00B	0.03B	0.03B	0.04B	0.04B	0.02B	0.04B	0.04B	0.01B	0.01B	-0.17B	0.02B	0.01B	0.05B	-0.08B	0.05B	0.03B	0.05B	0.12B	0.09B	0.08B	0.15B
EBIT	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.03B	0.01B	0.00B	0.00B	0.02B	0.02B	0.01B	0.02B	0.06B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	-0.00B	0.01B	0.00B	-0.00B	0.03B	0.03B	0.04B	0.04B	0.02B	0.04B	0.04B	0.01B	0.01B	-0.17B	0.02B	0.01B	0.05B	-0.08B	0.05B	0.03B	0.05B	0.12B	0.09B	0.08B	0.15B
Non-operating items
Non Operating Investment Income		-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	0.01B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B					0.00B	-0.00B	0.00B
Interest & Investment Income	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																												0.00B
Other Non Operating Income											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	-0.01B	0.00B	-0.00B	0.00B	-0.01B	0.00B	0.00B	-0.00B	-0.01B	0.00B	0.00B	0.00B	-0.02B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.01B	-0.02B	-0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	-0.00B	-0.02B	-0.00B	-0.00B	-0.00B
Non Operating Income																						0.00B				0.00B	-0.00B	0.00B	0.00B	-0.01B	0.00B		-0.00B	0.00B			0.00B	0.01B					-0.00B				0.00B			0.00B				0.01B			0.00B	0.01B			-0.00B
Net income details
EBT	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.00B	-0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.02B	0.01B	0.00B	0.00B	0.02B	0.02B	0.01B	0.02B	0.06B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	-0.00B	0.01B	0.00B	-0.00B	0.03B	0.03B	0.04B	0.03B	0.02B	0.03B	0.04B	0.01B	0.00B	-0.18B	0.02B	0.01B	0.04B	-0.08B	0.04B	0.03B	0.05B	0.12B	0.09B	0.08B	0.15B
Tax Provisions								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	0.01B	-0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.02B	0.01B	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B
Profit After Tax	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.01B	-0.00B	-0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	-0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.03B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.02B	-0.00B	-0.01B	0.01B	0.02B	0.03B	0.02B	0.00B	0.02B	0.03B	0.00B	-0.00B	-0.16B	0.01B	0.00B	0.03B	-0.09B	0.03B	0.04B	0.05B	0.02B	0.06B	0.04B	0.13B
Investment Income			0.00B	-0.00B				0.00B	0.00B																		-0.00B	0.00B	-0.00B	0.01B	0.00B
Income from Non-Controlling Interests																																													0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B
Income from Continuing Operations	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.00B	-0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.03B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.04B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.01B	0.01B	-0.00B	-0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.03B	0.00B	-0.00B	-0.16B	0.01B	0.00B	0.03B	-0.10B	0.03B	0.00B	0.03B	0.11B	0.06B	0.05B	0.12B
Consolidated Net Income	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.00B	-0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.03B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.04B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.01B	0.01B	-0.00B	-0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.03B	0.00B	-0.00B	-0.16B	0.01B	0.00B	0.03B	-0.10B	0.03B	0.00B	0.02B	0.11B	0.06B	0.05B	0.12B
Income towards Parent Company	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.00B	-0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.03B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.04B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.01B	0.01B	-0.00B	-0.01B	0.01B	0.02B	0.03B	0.02B	0.00B	0.02B	0.03B	0.00B	-0.00B	-0.15B	0.01B	0.00B	0.03B	-0.09B	0.03B	0.04B	0.05B	0.01B	0.06B	0.04B	0.12B
Net Income towards Common Stockholders	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.00B	-0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.03B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.04B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.01B	0.01B	-0.00B	-0.01B	0.01B	0.02B	0.03B	0.02B	0.00B	0.02B	0.03B	2.33B	-0.00B	-0.15B	10.88B	0.00B	0.03B	-0.09B	0.03B	0.04B	0.05B	0.01B	0.06B	0.04B	0.13B
Additional items
EPS (Basic)						0.04	0.13	0.07	0.10	0.06	0.09	-0.12	0.02	-0.07	0.07	0.06	0.10	0.03	0.06	0.04	0.05	-0.22	0.05	0.00		0.04	0.09	0.03	0.08	0.29	0.08	0.06	0.03	0.01	0.01	0.03	-0.05	0.08	-0.02	-0.03	0.08	0.12	0.14	0.09	0.00	0.05	0.09	7.98	-0.01	-0.53	37.49	0.01	0.09	-0.30	0.09	0.13	0.17	0.04	0.21	0.14	0.42
EPS (Weighted Average and Diluted)	0.01	0.07	0.07	0.09	0.12	0.04	0.13	0.07	0.10	0.06	0.09	-0.12	0.02	-0.07	0.07	0.06	0.10	0.03		0.04	0.05		0.05			0.04	0.07	0.03	0.07	0.27	0.08	0.06	0.03	0.01	0.01	0.03		0.08	-0.02	-0.03	0.07	0.10	0.14	0.08	0.00	0.06	0.09	7.89	-0.01	-0.52	37.21	0.01	0.09	-0.31	0.09	0.13	0.16	0.04	0.21	0.14
Shares Outstanding (Weighted Average)						0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B		0.13B	0.13B	0.15B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.18B	0.18B	0.19B	0.29B	0.29B	0.29B	0.29B	0.29B	0.29B	0.29B	0.29B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B
Shares Outstanding (Diluted Average)	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B		0.13B	0.13B		0.13B			0.14B	0.15B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B		0.16B	0.16B	0.17B	0.20B	0.19B	0.20B	0.20B	0.29B	0.25B	0.29B	0.30B	0.29B	0.29B	0.29B	0.29B	0.29B	0.30B	0.31B	0.32B	0.31B	0.31B	0.31B	0.31B
EBITDA	0.00B	0.01B	0.00B	-0.00B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.04B	0.01B	0.00B	0.00B	0.03B	0.01B	0.01B	0.00B	0.07B	-0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.02B	-0.01B	0.01B	0.04B	0.02B	0.06B	0.06B	0.06B	0.02B	0.08B	0.06B	0.05B	-0.19B	0.07B	0.05B	0.11B	-0.01B	0.10B	0.09B	0.11B	0.18B	0.15B	0.13B	0.21B
Interest Expenses	-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	-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	-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	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B
Tax Rate								0.13%	0.07%	0.24%	0.14%	0.23%		2.06%					2.56%						10.34%	67.40%	41.95%	63.95%	36.18%	26.43%	44.40%	55.90%	59.83%	80.73%	81.74%	64.39%					54.97%	43.72%	36.10%	35.33%	47.58%	36.55%	30.39%	84.69%		9.76%	39.81%	23.94%	13.08%		36.96%	82.63%	36.99%	14.12%	34.82%	30.28%	22.36%

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