Aris Mining Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2002
Revenue	447.67	399.96	382.61	390.92	326.48	Upgrade
Revenue Growth (YoY)	11.93%	4.54%	-2.13%	19.74%	21.58%	Upgrade
Cost of Revenue	296.71	228.02	212.56	198.72	189.56	Upgrade
Gross Profit	150.96	171.95	170.05	192.2	136.92	Upgrade
Selling, General & Admin	22.95	35.43	31.65	37.26	26.65	Upgrade
Other Operating Expenses	0	5.5	1.24	1.6	1.9	Upgrade
Operating Expenses	33.98	40.93	32.89	38.86	28.54	Upgrade
Operating Income	108.83	124.66	138.4	154.95	106.21	Upgrade
Interest Income	10.78	6.76	1.43	1.74	1.26	Upgrade
Interest Expense	26.89	26.77	12.72	7.3	8.12	Upgrade
Other Expense / Income	33.9	41.44	-110.86	111.34	211.14	Upgrade
Pretax Income	58.83	63.21	231.71	38.05	-111.79	Upgrade
Income Tax	47.41	62.59	51.74	65.62	19.38	Upgrade
Net Income	11.42	0.62	186.23	-27.57	-131.16	Upgrade
Net Income Growth	1735.85%	-99.67%	-	-	-	Upgrade
Shares Outstanding (Basic)	137	117	95	58	49	Upgrade
Shares Outstanding (Diluted)	137	117	95	61	49	Upgrade
Shares Change	16.97%	23.49%	56.32%	22.69%	39.34%	Upgrade
EPS (Basic)	0.08	0.01	2.25	-0.47	-2.65	Upgrade
EPS (Diluted)	0.08	0.01	1.59	-0.45	-2.65	Upgrade
EPS Growth	1409.43%	-99.67%	-	-	-	Upgrade
Free Cash Flow	-9.02	-38.05	17.09	73.58	60.61	Upgrade
Free Cash Flow Per Share	-0.07	-0.32	0.18	1.21	1.23	Upgrade
Gross Margin	33.72%	42.99%	44.44%	49.17%	41.94%	Upgrade
Operating Margin	24.31%	31.17%	36.17%	39.64%	32.53%	Upgrade
Profit Margin	2.55%	0.16%	48.67%	-7.05%	-40.18%	Upgrade
Free Cash Flow Margin	-2.01%	-9.51%	4.47%	18.82%	18.56%	Upgrade
Effective Tax Rate	80.59%	99.02%	22.33%	172.47%	-	Upgrade
EBITDA	164.41	158.19	168.85	160.77	138.58	Upgrade
EBITDA Margin	36.73%	39.55%	44.13%	41.12%	42.45%	Upgrade
Depreciation & Amortization	36.51	33.53	-156.17	47.31	207.13	Upgrade
EBIT	127.9	124.66	325.01	113.45	-68.55	Upgrade
EBIT Margin	28.57%	31.17%	84.95%	29.02%	-21.00%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.