Northern Minerals & Exploration Income Statement (2010-2026) | NMEX

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)																			0.01M	0.01M
Cost of Revenue (Quarter)																			0.00M	0.01M
Gross Profit (Quarter)																			109.00	0.00M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	0.00M	0.02M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	0.02M				0.03M	0.00M			0.00M	0.03M
Other Operating Expenses (Quarter)	0.03M	0.02M	0.04M	0.03M	0.03M	0.03M	0.04M	0.02M	0.03M	0.05M	0.04M	0.03M	0.04M	0.04M	0.04M	0.03M	0.06M	0.06M	0.06M	0.07M
Operating Expenses (Quarter)	0.03M	0.04M	0.05M	0.04M	0.03M	0.03M	0.05M	0.03M	0.04M	0.06M	0.06M	0.03M	0.04M	0.04M	0.07M	0.04M	0.06M	0.06M	0.06M	0.10M
Operating Income (Quarter)	-0.03M	-0.04M	-0.05M	-0.04M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	-0.06M	-0.06M	-0.03M	-0.04M	-0.04M	-0.07M	-0.04M	-0.06M	-0.06M	-0.06M	-0.10M
EBIT (Quarter)	-0.03M	-0.04M	-0.05M	-0.04M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	-0.06M	-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)		0.01M	-0.00M	0.01M	-0.00M	-0.00M	-104.00	-0.00M	-0.00M	0.21M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	0.01M	-0.00M	-0.01M
Non Operating Income (Quarter)	-0.00M	-0.10M	-0.00M	0.01M	-0.00M	-0.00M	-104.00	-0.00M	-0.00M	0.21M	-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)	-0.04M	-0.14M	-0.05M	-0.03M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	0.15M	-0.06M	-0.03M	-0.04M	-0.04M	-0.08M	-0.04M	-0.07M	-0.20M	-0.06M	-0.11M
Tax Provisions (Quarter)										0.00M								-0.08M
Profit After Tax (Quarter)	-0.04M	-0.14M	-0.05M	-0.03M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	0.15M	-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)	-0.04M	-0.14M	-0.05M	-0.03M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	0.14M	-0.06M	-0.03M	-0.04M	-0.04M	-0.08M	-0.04M	-0.07M	-0.12M	-0.06M	-0.11M
Consolidated Net Income (Quarter)	-0.04M	-0.14M	-0.05M	-0.03M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	0.14M	-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)	-0.04M	-0.14M	-0.05M	-0.03M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	0.14M	-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)	-0.04M	-0.14M	-0.05M	-0.03M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	0.14M	-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)	0.00	0.00	-0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)	68.25M	68.10M	1.91M	75.37M	77.06M	77.91M	82.51M	82.51M	82.51M	82.76M	89.06M	91.33M	96.08M	94.51M	105.32M	105.36M	105.69M	105.79M	109.24M	111.30M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-0.03M	-0.04M	-0.05M	-0.04M	-0.03M	-0.03M	-0.05M	-0.03M	-0.04M	-0.06M	-0.06M	-0.03M	-0.04M	-0.04M	-0.07M	-0.04M	-0.06M	-0.06M	-0.06M	-0.10M
Interest Expenses (Quarter)	0.00M	0.08M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Tax Rate (Quarter)										3.36%								40.55%

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Northern Minerals & Exploration Income Statement (2010-2026) | NMEX

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Northern Minerals & Exploration Income Statement (2010-2026) | NMEX

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