Northern Minerals & Exploration Income Statement (2011-2026) | NMEX

Income Statement Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 915.00915.000.01M0.02M0.02M-0.02M0.01M0.02M0.02M0.01M0.02M0.02M-0.05M0.00M113.000.01M0.00M0.00M148.00564.000.00M400.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.01M0.01M
Cost of Revenue (Quarter) 0.17M0.17M0.02M0.19M0.01M0.01M0.01M0.02M0.00M0.05M0.01M0.01M0.02M0.01M0.01M0.01M0.00M0.01M0.00M0.01M
Gross Profit (Quarter) -0.17M-0.17M-0.02M0.00M0.01M0.01M-0.01M-0.00M880.000.01M-0.00M0.00M-0.00M0.00M0.00M-113.000.01M-0.01M109.000.00M
Operating items
Depreciation & Amortization - Total (Quarter) 0.01M0.01M0.01M0.01M
Research & Development (Quarter) 0.17M0.19M0.19M
Selling, General & Administrative (Quarter) 0.03M0.03M0.03M0.10M0.06M0.05M0.02M0.02M0.02M0.02M0.02M0.06M0.05M0.05M0.03M0.01M0.02M0.02M0.04M0.06M0.03M0.02M0.01M0.01M0.01M0.02M0.01M0.00M0.00M0.01M0.01M0.01M0.00M0.02M0.01M0.01M0.00M0.02M0.00M0.03M0.00M0.00M0.03M
Other Operating Expenses (Quarter) -0.01M-0.01M-0.01M-0.46M0.02M-0.19M-0.19M0.03M0.01M0.05M-0.06M0.03M0.01M0.02M0.01M0.05M0.08M0.16M0.31M0.10M-0.05M-0.05M0.05M0.06M0.04M0.03M0.02M0.04M0.03M0.03M0.04M0.03M0.04M0.03M0.04M0.03M0.06M0.06M0.06M0.07M
Operating Expenses (Quarter) 0.03M0.03M0.03M0.11M-0.23M0.05M0.04M0.02M0.02M0.02M0.04M0.07M0.10M-0.01M0.06M0.02M0.03M0.03M0.09M0.14M0.19M0.33M0.10M0.41M0.07M-0.02M0.05M0.04M0.03M0.07M0.06M0.04M0.03M0.04M0.05M0.04M0.03M0.06M0.03M0.04M0.04M0.07M0.04M0.06M0.06M0.06M0.10M
Operating Income (Quarter) 0.06M-0.22M-0.06M-0.04M-0.07M-0.08M0.00M-0.06M-0.02M-0.03M-0.02M-0.09M-0.14M-0.20M-0.33M-0.10M-0.41M-0.06M0.02M-0.05M-0.04M-0.03M-0.07M-0.06M-0.04M-0.03M-0.04M-0.05M-0.04M-0.03M-0.06M-0.03M-0.04M-0.04M-0.07M-0.04M-0.06M-0.06M-0.06M-0.10M
EBIT (Quarter) 0.06M-0.22M-0.06M-0.04M-0.07M-0.08M0.00M-0.06M-0.02M-0.03M-0.02M-0.09M-0.14M-0.20M-0.33M-0.10M-0.41M-0.06M0.02M-0.05M-0.04M-0.03M-0.07M-0.06M-0.04M-0.03M-0.04M-0.05M-0.04M-0.03M-0.06M-0.03M-0.04M-0.04M-0.07M-0.04M-0.06M-0.06M-0.06M-0.10M
Non-operating items
Other Non Operating Income (Quarter) 0.12M0.08M0.02M0.01M-0.00M0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-0.00M-0.01M
Non Operating Income (Quarter) -0.49M-0.00M-0.00M0.00M-0.01M0.00M-0.01M-0.00M-0.01M0.08M-0.00M-0.09M-0.00M-0.00M-0.00M0.01M0.02M0.02M-0.00M-0.10M-0.00M0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.14M-0.00M-0.01M
Net income details
EBT (Quarter) 0.06M-0.22M-0.06M-0.04M-0.07M-0.08M0.00M-0.55M-0.02M-0.03M-0.02M-0.10M-0.14M-0.21M-0.33M-0.11M-0.32M-0.06M-0.07M-0.05M-0.04M-0.03M0.09M-0.04M-0.02M-0.04M-0.14M-0.05M-0.03M-0.03M-0.06M-0.03M-0.04M-0.04M-0.08M-0.04M-0.07M-0.20M-0.06M-0.11M
Tax Provisions (Quarter) -0.08M
Profit After Tax (Quarter) -0.03M-0.03M-0.03M0.20M-0.23M-0.05M-0.04M-0.41M-0.02M-0.02M-0.02M-0.04M-0.07M-0.08M0.00M-0.55M-0.02M-0.03M-0.02M-0.10M-0.14M-0.21M-0.33M-0.11M-0.32M-0.06M-0.07M-0.05M-0.04M-0.03M0.09M-0.04M-0.02M-0.04M-0.14M-0.05M-0.03M-0.03M-0.06M-0.03M-0.04M-0.04M-0.08M-0.04M-0.07M-0.20M-0.06M-0.11M
Income from Continuing Operations (Quarter) 0.06M-0.22M-0.06M-0.04M-0.07M-0.08M0.00M-0.55M-0.02M-0.03M-0.02M-0.10M-0.14M-0.21M-0.33M-0.11M-0.32M-0.06M-0.07M-0.05M-0.04M-0.03M0.09M-0.04M-0.02M-0.04M-0.14M-0.05M-0.03M-0.03M-0.06M-0.03M-0.04M-0.04M-0.08M-0.04M-0.07M-0.12M-0.06M-0.11M
Consolidated Net Income (Quarter) -0.03M-0.03M-0.03M0.20M-0.11M-0.11M-0.11M-0.07M-0.07M-0.07M-0.07M-0.04M-0.07M-0.08M0.00M-0.55M-0.02M-0.03M-0.02M-0.10M-0.14M-0.21M-0.33M-0.11M-0.32M-0.06M-0.07M-0.05M-0.04M-0.03M0.09M-0.04M-0.02M-0.04M-0.14M-0.05M-0.03M-0.03M-0.06M-0.03M-0.04M-0.04M-0.08M-0.04M-0.07M-0.12M-0.06M-0.11M
Income towards Parent Company (Quarter) -0.03M-0.03M-0.03M0.20M-0.11M-0.11M-0.11M-0.07M-0.07M-0.07M-0.07M-0.04M-0.07M-0.08M0.00M-0.55M-0.02M-0.03M-0.02M-0.10M-0.14M-0.21M-0.33M-0.11M-0.32M-0.06M-0.07M-0.05M-0.04M-0.03M0.09M-0.04M-0.02M-0.04M-0.14M-0.05M-0.03M-0.03M-0.06M-0.03M-0.04M-0.04M-0.08M-0.04M-0.07M-0.12M-0.06M-0.11M
Net Income towards Common Stockholders (Quarter) -0.03M-0.03M-0.03M0.20M-0.11M-0.11M-0.11M-0.07M-0.07M-0.07M-0.07M-0.04M-0.07M-0.08M0.00M-0.55M-0.02M-0.03M-0.02M-0.10M-0.14M-0.21M-0.33M-0.11M-0.32M-0.06M-0.07M-0.05M-0.04M-0.03M0.09M-0.04M-0.02M-0.04M-0.14M-0.05M-0.03M-0.03M-0.06M-0.03M-0.04M-0.04M-0.08M-0.04M-0.07M-0.12M-0.06M-0.11M
Additional items
EPS (Basic) (Quarter) 0.000.000.000.000.00-0.01-0.010.000.000.000.000.000.000.000.00-0.020.00-0.02-0.110.000.00-0.14-0.010.00-0.01-0.01-0.03-0.020.00-0.030.010.000.000.000.000.00-0.010.000.000.000.000.000.000.000.000.000.000.00
EPS (Weighted Average and Diluted) (Quarter) -0.02-0.01
Shares Outstanding (Weighted Average) (Quarter) 50.00M50.00M50.00M50.00M50.16M5.02M50.39M5.03M5.04M5.04M5.04M16.68M17.19M18.49M2.84M2.84M26.48M1.64M0.15M28.66M37.36M1.51M2.02M48.29M2.52M2.37M2.37M2.37M56.41M1.00M0.50M63.96M66.53M68.25M68.10M74.51M1.91M77.06M89.06M91.33M96.08M94.51M105.32M105.36M105.69M105.79M109.24M111.30M
Shares Outstanding (Diluted Average) (Quarter) 5.04M5.04M
EBITDA (Quarter) 0.06M-0.22M-0.06M-0.04M-0.07M-0.08M0.00M-0.06M-0.02M-0.03M-0.02M-0.09M-0.14M-0.20M-0.33M-0.10M-0.41M-0.06M0.02M-0.05M-0.04M-0.03M-0.07M-0.06M-0.04M-0.03M-0.04M-0.05M-0.04M-0.03M-0.06M-0.03M-0.04M-0.04M-0.07M-0.04M-0.06M-0.06M-0.06M-0.10M
Interest Expenses (Quarter) 0.02M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.08M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Tax Rate (Quarter) 40.55%