Fortitude Gold Income Statement (2020-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	20.42M	15.13M	15.36M	23.99M	16.12M	18.90M	21.54M	19.22M	21.27M	11.05M	8.18M	9.55M	10.23M	9.37M	6.54M	4.88M	4.65M	2.34M	3.20M	8.20M
Cost of Revenue (Quarter)	10.78M	-6.63M	8.61M	12.42M	5.70M	19.31M	9.20M	5.02M	5.99M	3.33M	4.02M	4.74M	3.78M	9.51M	3.20M	1.67M	1.63M	-1.55M	0.74M	2.78M
Gross Profit (Quarter)	9.64M	6.87M	6.75M	11.57M	7.35M	9.71M	12.34M	11.23M	11.84M	5.83M	4.17M	4.82M	4.78M	4.57M	3.33M	2.61M	2.47M	1.55M	2.19M	5.42M
Operating items
Selling, General & Administrative (Quarter)	1.38M	2.72M	1.18M	1.09M	1.64M	1.88M	1.06M	1.09M	1.33M	1.52M	1.22M	1.19M	1.74M	1.79M	1.28M	1.27M	1.26M	1.11M	2.21M	1.21M
Other Operating Expenses (Quarter)	2.07M	1.07M	2.53M	2.49M	3.75M	2.88M	3.36M	5.63M	3.34M	2.93M	3.02M	3.71M	2.21M	2.06M	0.81M	0.38M	1.03M	2.38M	1.90M	6.09M
Operating Expenses (Quarter)	3.45M	3.79M	3.71M	3.58M	5.38M	4.75M	4.42M	6.71M	4.68M	4.45M	4.24M	4.90M	3.95M	3.84M	2.09M	1.65M	2.29M	3.49M	4.11M	7.30M
Operating Income (Quarter)	6.19M	3.08M	3.04M	7.99M	1.97M	4.96M	7.92M	4.51M	7.16M	1.39M	-0.07M	-0.09M	0.83M	0.73M	1.25M	0.96M	0.17M	-1.95M	-1.92M	-1.88M
EBIT (Quarter)	6.19M	3.08M	3.04M	7.99M	1.97M	4.96M	7.92M	4.51M	7.16M	1.39M	-0.07M	-0.09M	0.83M	0.73M	1.25M	0.96M	0.17M	-1.95M	-1.92M	-1.88M
Non-operating items
Non Operating Investment Income (Quarter)								-0.01M	-0.02M	0.14M	0.10M	0.12M	0.20M	-0.03M	0.36M	0.13M	0.43M	0.55M	0.19M	-0.49M
Other Non Operating Income (Quarter)	0.01M		0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	-0.04M	0.00M	0.00M	0.00M	0.00M	-0.59M	0.00M	0.00M
Non Operating Income (Quarter)	-0.05M	-0.06M	-0.02M	-0.07M	-0.06M	0.09M	0.33M	0.43M	0.49M	0.71M	0.62M	0.54M	0.52M	0.23M	0.57M	0.94M	0.54M	0.26M	-0.04M	-0.69M
Net income details
EBT (Quarter)	6.19M	3.08M	3.04M	7.99M	1.97M	5.00M	7.92M	4.51M	7.16M	1.39M	-0.07M	-0.09M	0.83M	0.73M	1.25M	0.96M	0.17M	-1.99M	-1.92M	-1.88M
Tax Provisions (Quarter)	1.50M	0.12M	0.43M	1.42M	0.20M	2.00M	1.50M	0.91M	1.40M	1.61M	-0.10M	0.10M	-0.12M	0.73M		0.11M	-0.10M	0.04M
Profit After Tax (Quarter)	4.65M	2.48M	2.62M	6.57M	1.72M	3.78M	6.37M	3.60M	5.72M	1.32M	-0.00M	-0.14M	0.95M	-2.85M	1.25M	0.85M	0.23M	-1.91M	-1.63M	-1.88M
Income from Non-Controlling Interests (Quarter)																			-0.29M	-2.50M
Income from Continuing Operations (Quarter)	4.69M	2.95M	2.62M	6.57M	1.77M	3.00M	6.42M	3.60M	5.76M	-0.22M	0.03M	-0.18M	0.95M	-0.01M	1.25M	0.85M	0.28M	-2.02M	-1.92M	-1.88M
Consolidated Net Income (Quarter)	4.69M	2.95M	2.62M	6.57M	1.77M	3.00M	6.42M	3.60M	5.76M	-0.22M	0.03M	-0.18M	0.95M	-0.01M	1.25M	0.85M	0.28M	-2.02M	-1.92M	-1.88M
Income towards Parent Company (Quarter)	4.69M	2.95M	2.62M	6.57M	1.77M	3.00M	6.42M	3.60M	5.76M	-0.22M	0.03M	-0.18M	0.95M	-0.01M	1.25M	0.85M	0.28M	-2.02M	-1.92M	-1.88M
Net Income towards Common Stockholders (Quarter)	4.69M	2.95M	2.62M	6.57M	1.77M	3.00M	6.42M	3.60M	5.76M	-0.22M	0.03M	-0.18M	0.95M	-0.01M	1.25M	0.85M	0.28M	-2.02M	-1.92M	-1.88M
Additional items
EPS (Basic) (Quarter)	0.20	0.12	0.11	0.27	0.07	0.12	0.27	0.15	0.24	-0.01	0.00	-0.01	0.04	0.00	0.05	0.04	0.01	-0.08	-0.07	-0.07
EPS (Diluted) (Quarter)	0.19	0.12	0.11	0.27	0.07	0.12	0.27	0.15	0.24	-0.01	0.00	-0.01	0.04	0.00	0.05	0.03	0.01	-0.08	-0.07	-0.07
Shares Outstanding (Quarter)	23.96M	23.88M	24.00M	24.02M	24.02M	24.02M	24.06M	24.08M	24.08M	24.08M	24.14M	24.17M	24.17M	24.16M	24.17M	24.25M	24.37M	24.29M	25.83M	27.62M
Shares Outstanding (Diluted) (Quarter)	24.21M	24.11M	24.20M	24.21M	24.19M	24.20M	24.21M	24.23M	24.21M	24.21M	24.14M	24.17M	24.26M	24.16M	24.52M	24.37M	24.54M	24.57M	25.83M	27.96M
Shares Outstanding (Entity) (Quarter)	23.96M	23.96M	24.02M	24.02M	24.02M	24.02M	24.08M	24.08M	24.08M	24.08M	24.16M	24.17M	24.17M	24.17M	24.17M	24.32M	24.38M	24.38M	27.19M	28.59M
EBITDA (Quarter)	6.19M	3.08M	3.04M	7.99M	1.97M	4.96M	7.92M	4.51M	7.16M	1.39M	-0.07M	-0.09M	0.83M	0.73M	1.25M	0.96M	0.17M	-1.95M	-1.92M	-1.88M
Interest Expenses (Quarter)	0.04M	2.12M	1.75M	1.94M	1.03M	0.89M	0.91M	2.13M	0.02M	0.99M	0.71M			-1.12M	3.80M	3.80M	18.97M	3.80M	18.70M	16.83M
Tax Rate (Quarter)	24.23%	4.06%	13.99%	17.81%	10.16%	40.07%	18.95%	20.12%	19.56%	116.03%	136.99%	-117.65%	-14.11%	100.96%		11.75%	-57.14%	-1.86%

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