Orla Mining Income Statement (2022-2025) | ORLA

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Income Statement	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.04B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.06B	0.07B	0.08B	0.10B	0.09B	0.14B	0.26B	0.27B
Cost of Revenue	0.01B	0.01B	0.02B	0.05B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.07B	0.05B	0.09B	0.09B
Gross Profit	0.03B	0.04B	0.03B	0.01B	0.04B	0.05B	0.04B	0.05B	0.05B	0.07B	0.08B	0.02B	0.09B	0.18B	0.18B
Operating items
Research & Development	-0.00B	-0.00B	-0.01B	0.24B	-0.01B	-0.01B	-0.01B	0.17B	0.00B	-0.01B	-0.01B	0.18B	0.18B	-0.01B	-0.01B
Share-based Compensation (IS)								121.00				0.00B
Selling, General & Administrative	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.02B	-0.01B	-0.01B
Restructuring Costs			0.00B				0.00B	0.02B							0.00B
Operating Expenses	-0.01B	-0.01B	-0.01B	0.24B	-0.01B	-0.01B	-0.01B	0.19B	0.01B	-0.01B	-0.02B	0.18B	0.20B	-0.02B	-0.02B
Operating Income	0.03B	0.03B	0.03B	-0.23B	0.03B	0.04B	0.04B	0.08B	0.04B	0.05B	0.06B	-0.16B	0.07B	0.13B	0.13B
EBIT	0.03B	0.03B	0.03B	-0.23B	0.03B	0.04B	0.04B	0.08B	0.04B	0.05B	0.06B	-0.16B	0.07B	0.13B	0.13B
Non-operating items
Interest & Investment Income	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
Other Non Operating Income	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
Net income details
EBT	0.02B	0.01B	0.02B	0.03B	0.04B	0.04B	0.03B	0.07B	0.03B	0.06B	0.07B	-0.16B	-0.04B	0.15B	0.15B
Tax Provisions				-25.96B			12.36B	-27.77B							28.05B
Profit After Tax	0.02B	0.00B	0.01B	0.00B	0.01B	0.01B	-0.02B	0.00B	0.02B	0.06B	0.07B	0.00B	-0.07B	0.05B	-27.90B
Income from Continuing Operations	0.02B	0.01B	0.02B	25.99B	0.04B	0.04B	-12.33B	27.85B	0.03B	0.06B	0.07B	-0.16B	-0.04B	0.15B	-27.90B
Consolidated Net Income	0.02B	0.01B	0.02B	25.99B	0.04B	0.04B	-12.33B	27.85B	0.03B	0.06B	0.07B	-0.16B	-0.04B	0.15B	-27.90B
Income towards Parent Company	0.02B	0.01B	0.02B	25.99B	0.04B	0.04B	-12.33B	27.85B	0.03B	0.06B	0.07B	-0.16B	-0.04B	0.15B	-27.90B
Net Income towards Common Stockholders	0.02B	0.01B	0.02B	25.99B	0.04B	0.04B	-12.33B	27.85B	0.03B	0.06B	0.07B	-0.16B	-0.04B	0.15B	-27.90B
Additional items
EPS (Basic)	0.08	0.05	0.08	85.94	0.12	0.12	-39.35	88.56	0.09	0.20	0.21	-0.50	-0.14	0.46	-85.76
EPS (Weighted Average and Diluted)	0.08	0.04	0.07		0.11	0.11	-37.20		0.09	0.19	0.20	-0.48	-0.14	0.39	-78.87
Shares Outstanding (Weighted Average)	0.25B	0.25B	0.26B	0.30B	0.31B	0.31B	0.31B	0.31B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.33B
Shares Outstanding (Diluted Average)	0.27B	0.28B	0.30B		0.33B	0.33B	0.33B		0.33B	0.33B	0.33B	0.33B	0.32B	0.39B	0.35B
EBITDA	0.02B	0.00B	0.01B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.02B	0.02B	0.02B	-0.00B	-0.00B	0.05B	0.05B
Interest Expenses	-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	-0.02B	-0.02B

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Orla Mining Income Statement (2022-2025) | ORLA

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