Mako Mining Corp.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $7.2b $9.7b $12.6b $12.0b $11.0b $11.4b $92.1m $148.5m
Cost of sales
Gross profit (derived) $2.0b $2.8b $5.2b $4.9b $3.5b $3.5b $46.4m $75.0m
Production services revenue $468k $51k
Depreciation, depletion and amortization ($7.5m) ($8.0m)
Loss on derivative instruments ($2.0m) ($294k)
Loss on derecognition or modification of financial liability ($483k) ($1.3m)
Gain on elimination of Contingent Consideration $0 $1.0m
Foreign exchange gain (loss) $136.0m $109.0m $50.0m $29.0m $16.0m $93.0m ($1.7m) $1.4m
Interest income $48k $566k
Other gain (loss) $90.0m ($3.1b) ($178.0m) ($67.0m) ($268.0m) ($195.0m) ($94k) $32k
Income for the year ($1.4b) $4.6b $3.6b $3.3b $1.0b $2.0b $19.2m $33.7m
Foreign currency translation adjustment $1.5m ($487k)
Other comprehensive (loss) income for the year $1.5m ($487k)
Comprehensive income for the year $20.7m $33.3m
Basic income per common share ($1) $2 $1 $1 $0 $1 $0 $0
Diluted income per common share ($1) $2 $1 $1 $0 $1 $0 $0
Impairment charges (reversals) (notes 10 and 21) $900.0m ($1.4b) ($269.0m) ($63.0m) $1.7b $312.0m ($457.0m) $12.0m
Closed mine rehabilitation (note 27b) ($13.0m) $5.0m $90.0m $18.0m ($136.0m) $16.0m $59.0m $8.0m
Income from equity investees (note 16) ($46.0m) ($165.0m) ($288.0m) ($446.0m) ($258.0m) ($232.0m) ($241.0m) ($444.0m)
Equity holders of Barrick Mining Corporation ($1.5b) $4.0b $2.3b $2.0b $432.0m $1.3b $2.1b $5.0b
Profit (loss), attributable to non-controlling interests $110.0m $605.0m $1.3b $1.3b $585.0m $681.0m $944.0m $2.2b
(Gain) loss on non-hedge derivatives $0 $0
Income before income taxes ($237.0m) $6.4b $4.9b $4.6b $1.7b $2.8b $29.3m $54.7m
Income before finance items and income taxes $308.0m $6.8b $5.3b $5.0b $2.0b $3.0b $4.8b $9.0b
Weighted average common shares outstanding - basic 72k 82k
Weighted average common shares outstanding - diluted 74k 83k
Production costs ($38.2m) ($65.5m)
Exploration and evaluation expenses $383.0m $342.0m $295.0m $287.0m $350.0m $361.0m ($3.3m) ($9.4m)
General and administrative expenses $265.0m $212.0m $185.0m $151.0m $159.0m $126.0m ($8.6m) ($10.8m)
Accretion and interest expense ($971k) ($1.6m)
Income tax expense ($1.2b) ($1.8b) $1.3b ($1.3b) ($664.0m) ($861.0m) ($7.0m) ($17.2m)
Deferred tax expense ($3.2m) ($3.7m)
Finance costs, net (note 14) ($545.0m) ($469.0m) ($347.0m) ($355.0m) ($301.0m) ($170.0m) ($232.0m) ($227.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.