i-80 Gold Corp.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $0 $37.0m $54.9m $41.2m $57.6m
Cost of sales $0 ($28.9m) ($52.9m) ($23.2m) ($33.7m)
Depletion, depreciation and amortization $0 ($4.5m) ($7.2m)
Mine operating (loss) income $0 $3.6m ($5.1m) $17.9m $23.9m
Exploration, evaluation and pre-development $10.5m $38.8m $38.9m
General and administrative $10.5m $17.1m $18.5m ($6.9m) ($8.0m)
Property maintenance $387k $3.2m $10.3m
Share-based payments $2.7m $3.3m $3.1m
Loss before the following ($28.4m) ($58.9m) ($76.0m)
Loss before income taxes $96.7m ($91.0m) ($73.0m) $10.3m $14.5m
Deferred tax recovery ($19.9m) $11.8m $8.0m
Loss for the year $88.2m ($79.2m) ($65.2m) $3.5m $6.6m
Loss and comprehensive loss for the period $76.6m ($79.2m) ($65.2m)
Royalty ($1.1m) ($2.8m) ($3.1m) ($4.0m)
Depreciation ($122k) ($1.3m) ($2.2m) ($3.8m)
Change in fair value of derivative financial instruments ($2.0m) $3.3m $1.0m $1.3m
Foreign Currency Gain/Loss $167k $212k $284k ($431k)
Non-controlling interest $3.9m $4.8m $4.0m $5.9m
Shareholders ($6.2m) $2.2m
Net Income $96.7m $2.2m ($470k) $687k
Net income (loss) and comprehensive income (loss) ($2.3m) $7.0m
Basic loss per common share (in dollars per share) $0.60 ($0.33) ($0.24) $-0.00 $0.00
Diluted loss per common share (in dollars per share) $0.58 ($0.33) ($0.24) $-0.00 $0.00
Basic weighted average shares outstanding (in shares) 148.3m 240.1m 274.1m
Diluted weighted average share outstanding (in shares) 153.0m 240.1m 274.1m
Other (expense) income $126.9m ($11.7m) $34.9m
Finance expense ($645k) ($20.5m) ($31.9m)
Current tax expense ($200k) $0 $228k
Production costs ($4.5m) ($16.1m) ($17.9m) ($25.9m)
Interest and other expenses ($477k) ($1.7m) ($2.0m) ($2.4m)
Income tax expense ($436k) ($5.3m) ($6.8m) ($7.9m)