Integra Resources Income Statement (2019-2026)

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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)												0.00B				0.06B	0.06B	0.07B	55,200.00B	0.06B
Cost of Revenue (Quarter)																0.03B	0.03B	0.03B	29,900.00B	0.03B
Gross Profit (Quarter)																0.02B	0.03B	0.03B	25,300.00B	0.02B
Operating items
Depreciation & Amortization - Total (Quarter)												-0.00B				-0.00B	-0.00B	-0.00B		-0.01B
Operating Interest Expenses (Quarter)										-0.00B				-0.00B
Research & Development (Quarter)	-0.01B	-0.01B	0.05B	-0.00B	-0.00B	-0.00B		-0.01B	-0.01B	-0.01B		0.00B	-0.00B	-0.00B	0.02B	-0.00B	-0.00B	-0.00B	0.03B	-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	-0.00B	-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	0.01B	-0.00B	-0.00B	-0.00B	0.02B	-0.00B
Restructuring Costs (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			53.00
Other Operating 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	-0.00B	-0.00B	0.00B	0.00B
Operating Expenses (Quarter)	-0.00B	-0.01B	0.05B	-0.01B	-0.00B	-0.00B		-0.01B	-0.01B	-0.01B	0.01B	-0.00B	-0.01B	-0.01B	0.04B	0.00B	-0.01B	-0.01B	0.05B	-0.01B
Operating Income (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B
EBIT (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B
Non-operating items
Non Operating Investment Income (Quarter)																	-0.00B	0.00B	-0.04B	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	0.00B	0.00B	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	-0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Net income details
EBT (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.00B	0.02B	0.00B	-0.02B	0.02B
Tax Provisions (Quarter)																-0.00B	-0.00B	-0.01B	0.04B	-0.00B
Profit After Tax (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	9.50	0.00B	0.01B	-0.01B	-0.00B	0.01B
Equity Income (Quarter)																0.00B	10.64B	-8.19B	-5.70	0.01B
Income from Non-Controlling Interests (Quarter)				0.00B											0.00B
Income from Continuing Operations (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.01B	0.02B	0.01B	-0.06B	0.02B
Income from Discontinued Operations (Quarter)													-0.00B	-0.00B
Consolidated Net Income (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.01B	0.02B	0.01B	-0.06B	0.02B
Income towards Parent Company (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.01B	0.02B	0.01B	-0.06B	0.02B
Net Income towards Common Stockholders (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	2.30	0.00B	0.02B	0.01B	-0.06B	0.02B
Additional items
EPS (Basic) (Quarter)	-0.41	-0.43	-0.30	-0.22	-0.18	-0.13	-0.14	-0.21	-0.12	-0.12	-0.14	-0.08	-76.69	-0.08	0.00	0.03	121.57	0.07	-0.37	0.10
EPS (Diluted) (Quarter)	-0.41	-0.43	-0.30	-0.22	-0.18	-0.13	-0.14	-0.21	-0.12	-0.12	-0.14	-0.08	-76.69	-0.08	0.00	0.02	108.01	0.06	-0.37	0.09
Shares Outstanding (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.06B	0.07B	0.06B	0.07B	0.00B	0.09B	0.10B	0.17B	0.00B	0.17B	0.17B	0.19B
Shares Outstanding (Diluted) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.06B	0.07B	0.06B	0.07B	0.00B	0.09B	0.10B	0.19B	0.00B	0.18B	0.17B	0.20B
Shares Outstanding (Entity) (Quarter)	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.06B	0.07B	0.06B	0.07B	0.00B	0.09B	0.10B	0.17B	0.00B	0.17B	0.18B	0.19B
EBITDA (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.00B	0.01B	0.02B	0.02B	0.02B	0.01B
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	-0.00B	0.00B	0.01B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B
Tax Rate (Quarter)																-77.69%	-31.73%	-664.05%	-165.93%	-20.85%

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