Northern Minerals & Exploration Income Statement (2010-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)																	0.01M	0.01M	0.01M	0.01M
Cost of Revenue (Quarter)																	0.01M	0.00M	0.01M	0.01M
Gross Profit (Quarter)																	264.00	109.00	0.00M	0.00M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	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	0.01M	0.00M	0.03M	0.00M
Other Operating Expenses (Quarter)	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	0.05M	0.06M	0.07M	0.05M
Operating Expenses (Quarter)	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	0.05M
Operating Income (Quarter)	-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	-0.05M
EBIT (Quarter)	-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	-0.05M
Non-operating items
Other Non Operating Income (Quarter)	0.01M	-0.00M	0.01M		0.01M	-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	-0.01M
Non Operating Income (Quarter)	-0.10M	-0.00M	0.01M	-0.00M
Net income details
EBT (Quarter)	-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	-0.06M
Tax Provisions (Quarter)									0.00M
Profit After Tax (Quarter)	-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	-0.06M
Income from Continuing Operations (Quarter)	-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	-0.20M	-0.06M	-0.11M	-0.06M
Consolidated Net Income (Quarter)	-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	-0.20M	-0.06M	-0.11M	-0.06M
Income towards Parent Company (Quarter)	-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	-0.20M	-0.06M	-0.11M	-0.06M
Net Income towards Common Stockholders (Quarter)	-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	-0.20M	-0.06M	-0.11M	-0.06M
Additional items
EPS (Basic) (Quarter)	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	0.00	0.00	0.00
EPS (Diluted) (Quarter)	-0.03	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.03	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.04	-0.01	-0.02	-0.01
Shares Outstanding (Quarter)	68.10M	74.51M	76.73M	80.14M	77.91M	82.51M	82.51M	82.51M	82.76M	89.06M	91.33M	96.08M	94.51M	105.32M	105.40M	105.69M	105.79M	109.24M	111.30M	111.49M
Shares Outstanding (Diluted) (Quarter)	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M	5.04M
Shares Outstanding (Entity) (Quarter)	72.82M	76.05M	78.30M	80.14M	82.51M	82.51M	82.51M	82.51M	89.06M	89.06M	93.30M	98.63M	105.30M	105.40M	105.40M	105.80M	107.24M	111.24M	111.49M	111.49M
EBITDA (Quarter)	-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	-0.05M
Interest Expenses (Quarter)	0.09M	0.00M	0.01M	0.00M	0.02M	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	0.01M
Tax Rate (Quarter)									3.36%

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