← FORTUNA MINING CORP.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $210.3m | $268.1m | $263.3m | $257.2m | $279.0m | $599.9m | $681.5m | $842.4m | $1.1b | $947.1m | |
| Revenue From Interest | $328k | $1.9m | $3.4m | $1.8m | $1.2m | $1.8m | $1.9m | $3.7m | $4.5m | $14.5m | |
| Cost of Goods and Services Sold | $129.6m | $158.6m | $166.7m | $172.6m | $168.7m | $394.4m | $534.7m | $652.4m | $718.4m | $480.2m | |
| Gross Profit | $80.6m | $109.6m | $96.6m | $84.6m | $110.2m | $205.5m | $146.8m | $190.0m | $343.6m | $466.9m | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation Right of Use Assets | — | — | — | $2.3m | $2.5m | $6.3m | $9.0m | $13.9m | $15.0m | $15.4m | |
| Other Income | — | $956k | — | — | — | — | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | — | $1.5m | ($7.8m) | $7.2m | $13.2m | $23.6m | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | — | $57.9m | ($128.1m) | ($50.8m) | $128.7m | $287.5m | |
| Profit Loss Before Tax | $47.1m | $105.0m | $67.3m | $44.0m | $59.0m | $107.2m | ($125.1m) | ($11.1m) | $212.2m | $400.2m | |
| Profit Loss From Operating Activities | $48.5m | $110.3m | $61.6m | $34.2m | $57.2m | $136.9m | ($113.6m) | ($407k) | $228.0m | $408.4m | |
| Basic Earnings (Loss) Per Share | $0.13 | $0.42 | $0.21 | $0.15 | $0.12 | $0.24 | ($0.44) | ($0.17) | $0.42 | $0.94 | |
| Diluted Earnings (Loss) Per Share | $0.13 | $0.42 | $0.21 | $0.14 | $0.12 | $0.23 | ($0.44) | ($0.17) | $0.41 | $0.90 | |
| General and Administrative Expense | $15.6m | $19.3m | $21.1m | $29.8m | $35.1m | $45.4m | $61.5m | $64.1m | $76.1m | $97.7m | |
| Selling, General and Administrative Expense | $31.1m | $24.9m | $26.2m | $29.8m | $35.1m | $45.4m | $61.5m | $64.1m | $76.1m | $97.7m | |
| Current Tax Expense (Income) | $29.8m | $34.9m | $30.5m | $32.2m | $38.6m | $51.1m | $35.9m | $42.1m | $91.8m | $128.1m | |
| Deferred Tax Expense (Income) | $189k | $3.8m | $2.8m | ($12.5m) | ($1.4m) | ($3.9m) | ($25.0m) | ($10.1m) | ($26.2m) | ($13.7m) | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($189k) | ($3.8m) | ($2.8m) | $12.5m | $1.4m | $3.9m | $24.8m | $10.1m | $26.2m | $13.7m | |
| Depreciation And Amortisation Expense | — | — | $44.5m | $44.4m | $43.8m | $121.1m | $171.4m | $216.2m | $226.8m | — | |
| Expense From Share-Based Payment Transactions With Employees | $14.1m | $3.8m | $3.7m | $6.0m | $12.4m | $4.2m | $10.3m | $8.1m | $11.7m | $31.3m | |
| Income Tax Expense Continuing Operations | $29.3m | $38.6m | $33.4m | $20.2m | $37.4m | $47.8m | $10.8m | $32.6m | $70.3m | $111.4m | |
| Interest Expense | $2.1m | $1.7m | $1.1m | $857k | $1.5m | $10.2m | $8.9m | $18.4m | — | — | |
| Interest Expense On Lease Liabilities | — | — | — | — | — | — | $2.5m | $3.8m | $4.5m | $5.6m | |
| Other Operating Income Expense | ($32.1m) | $767k | ($35.0m) | ($50.4m) | ($53.0m) | ($68.6m) | ($260.3m) | ($190.4m) | ($115.6m) | ($58.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.