NexMetals Mining Income Statement (2016-2026) | NEXM

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Income Statement	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Operating items
Depreciation & Amortization - Total (Quarter)							0.03M	0.03M	0.11M	0.37M	0.27M	0.27M	0.26M	0.39M					0.43M
Research & Development (Quarter)							0.67M	3.65M	3.23M	7.06M	1.46M	4.82M	6.33M	5.52M	4.28M	7.46M	7.74M	6.44M	5.63M
Selling, General & Administrative (Quarter)							1.37M	1.83M	1.44M	-0.44M	1.38M	1.27M	1.34M	2.04M	1.16M	1.38M	1.98M	1.52M	1.44M
Other Operating Expenses (Quarter)							2.48M	0.20M	0.31M	0.16M	3.24M	0.31M	0.31M	-0.18M	0.76M	2.18M	1.59M	1.63M	0.35M
Operating Expenses (Quarter)							4.55M	5.72M	5.10M	7.14M	6.36M	6.67M	8.23M	7.77M	6.19M	11.03M	11.32M	9.60M	7.86M
Non-operating items
Interest & Investment Income (Quarter)							-0.01M	0.00M	-0.09M	-0.02M	0.02M	0.07M	0.01M	0.08M	0.04M	0.14M	0.05M	0.08M	0.11M
Other Non Operating Income (Quarter)							-0.02M	-0.05M			-0.05M	-0.11M			-4.17M	4.32M	4.35M
Net income details
Profit After Tax (Quarter)							-4.71M	-6.06M	-5.73M	-7.48M	-6.94M	-7.16M	-8.80M	-8.07M	-10.61M	-10.89M	-11.63M	-9.15M	-7.75M
Additional items
EPS (Basic) (Quarter)							0.04	0.05	0.04	0.05	0.04	0.92	0.95	0.87	0.95	0.51	0.54	0.22	0.22
EPS (Weighted Average and Diluted) (Quarter)							0.04	0.05	0.04	0.05	0.04	0.92	0.95	0.87	0.95	0.51	0.54	0.22	0.22
Shares Outstanding (Weighted Average) (Quarter)	27.63M	43.65M	59.70M	67.18M	49.16M	0.81M	87.47M	90.29M	101.25M	94.39M	110.85M	5.56M	6.81M	6.05M	7.79M	11.79M	15.59M	16.83M	25.90M
Shares Outstanding (Diluted Average) (Quarter)						80.79M	87.47M	89.17M	93.35M	94.39M	110.85M	5.67M	6.81M	6.05M	7.79M	15.48M	13.13M	14.81M	25.90M
EBITDA (Quarter)							-4.91M	-6.40M	-5.87M	-7.24M	-7.04M	-6.87M	-8.69M	-8.16M	-10.28M	-11.52M	-11.35M	-10.12M	-8.85M
Interest Expenses (Quarter)							0.04M	0.03M	0.01M	0.56M	0.39M	0.38M	0.38M	0.37M