Orla Mining Income Statement (2019-2026) | ORLA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)				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	0.38B	0.38B
Cost of Revenue (Quarter)			0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.07B
Gross Profit (Quarter)				0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.06B	-0.03B	0.07B
Operating items
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.01B	0.01B
Research & Development (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	0.01B	0.01B	0.01B	0.00B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B		-0.01B
Selling, General & Administrative (Quarter)	-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	-0.02B	-0.01B	-0.01B	0.08B	-0.01B
Other Operating Expenses (Quarter)				-0.01B	-0.01B	-0.00B	0.08B	-0.00B	-0.02B	-0.03B	0.09B	0.01B	-0.01B	-0.00B	0.12B	-0.02B	-0.07B	-0.07B	0.47B	-0.08B
Operating Expenses (Quarter)	-0.00B	-0.00B	0.00B	-0.01B	-0.01B	-0.01B	0.08B	-0.01B	-0.01B	-0.02B	0.10B	0.02B	-0.02B	-0.02B	0.13B	-0.05B	-0.09B	-0.09B	0.54B	-0.10B
Operating Income (Quarter)				0.04B	0.04B	0.04B	-0.04B	0.04B	0.05B	0.05B	-0.06B	0.02B	0.07B	0.09B	-0.17B	0.12B
EBIT (Quarter)	-0.00B	-0.01B	-0.01B	0.04B	0.04B	0.04B	-0.04B	0.04B	0.05B	0.05B	-0.06B	0.02B	0.07B	0.09B	-0.17B	0.12B	0.07B	0.09B	0.15B	0.16B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	-0.01B	-0.00B	0.01B	0.01B		0.00B	0.00B	0.01B		0.00B
Other Non Operating Income (Quarter)	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-2.20B	-0.00B	0.00B	-0.00B	0.92B	0.00B
Net income details
EBT (Quarter)	-0.00B	-0.01B	-0.01B	0.02B	0.01B	0.02B	0.03B	0.02B	0.02B	0.02B	-0.05B	0.03B	0.05B	0.05B	0.05B	-0.04B	0.09B	0.08B	0.14B	0.14B
Tax Provisions (Quarter)				-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.03B	0.02B	0.03B
Profit After Tax (Quarter)	-0.00B	0.01B	-0.01B	0.02B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.06B	0.02B	0.02B	0.02B	26.09B	0.07B	0.09B	0.05B	0.08B	0.14B
Income from Continuing Operations (Quarter)	-0.00B	-0.01B	-0.01B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.01B	-0.06B	0.02B	0.02B	0.02B	0.03B	-0.07B	0.09B	0.08B	0.14B	0.14B
Consolidated Net Income (Quarter)	-0.00B	-0.01B	-0.01B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.01B	-0.06B	0.02B	0.02B	0.02B	0.03B	-0.07B	0.09B	0.08B	0.14B	0.14B
Income towards Parent Company (Quarter)	-0.00B	-0.01B	-0.01B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.01B	-0.06B	0.02B	0.02B	0.02B	0.03B	-0.07B	0.09B	0.08B	0.14B	0.14B
Net Income towards Common Stockholders (Quarter)	-0.00B	0.01B	-0.05B	0.02B	-0.00B	5.70	0.00B	0.02B	0.01B	0.01B	0.00B	0.02B	0.02B	0.02B	21.98B	0.07B	0.05B	0.08B	0.32B	0.08B
Additional items
EPS (Basic) (Quarter)	-0.02B	0.24B	-2.38B	0.25B	-0.01B	190.00	0.00B	0.56B	27.26	0.27B	0.00	0.29B	0.19B	42.93	0.08	139.00	95.02	0.52B	585.78	0.34B
EPS (Weighted Average and Diluted) (Quarter)	-0.02B	0.24B	-2.38B	0.28B	-0.01B	190.00	0.00B	0.56B	0.32B	0.27B	0.00B	0.35B	0.19B	0.11B	0.08	0.32B	0.37B	0.55B	0.91	0.38B
Shares Outstanding (Weighted Average) (Quarter)	0.05	0.04	0.02	0.08	0.07	0.03	0.06	0.04	0.00B	0.02	0.32B	0.06	0.13	0.00B	0.32B	0.00B	0.00B	0.15	0.00B	0.22
Shares Outstanding (Diluted Average) (Quarter)	0.05	0.04	0.02	0.07	0.07	0.03	0.06	0.04	0.04	0.02	0.19	0.05	0.13	0.19	0.33B	0.22	0.13	0.14	0.35B	0.20
EBITDA (Quarter)	0.00B	0.01B	0.00B	0.02B	-0.00B	0.01B	-0.04B	0.01B	0.01B	0.01B	-0.06B	0.02B	0.02B	0.02B	-0.17B	0.07B	0.05B	0.05B	0.15B	0.07B
Interest Expenses (Quarter)	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	0.01B	-0.02B	0.02B	0.02B	0.01B
Tax Rate (Quarter)				-11.48%	-104.96%	-55.14%	-26.20%	-26.08%	45.65%	69.72%	-13.16%	39.32%	50.09%	56.56%	47.99%	-58.68%

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Orla Mining Income Statement (2019-2026) | ORLA

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