Northern Minerals & Exploration Ltd.
Income Statement
| Line Item | FY2025 | FY2024 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.6K | $0 | $0 | $2.9K | $14.3K | $-946 | $53.7K | $14.3K |
| Cost of Revenue | $8.4K | $0 | — | — | — | $60.4K | $47.3K | — |
| Gross Profit | $264 | $0 | — | — | — | $-946 | $6.4K | $14.3K |
| Gross Margin | 3.1% | — | — | — | — | 100.0% | 11.9% | 100.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $50.8K | $21.9K | $32.9K | $22.4K | $50.1K | $105.4K | $57.3K | $181.3K |
| Operating Income | $-235.3K | $-158.9K | $-177.9K | $-187.9K | $-552.6K | $-750.7K | $-128.4K | $-185.2K |
| Operating Margin | -2,725.4% | — | — | -6,372.6% | -3,871.4% | 79,358.6% | -239.2% | -1,294.7% |
| Interest Expense | $12.3K | $11.5K | $93.0K | $14.8K | $18.0K | $17.2K | $27.1K | — |
| Pretax Income | $-383.6K | $-170.3K | $-243.0K | $-35.0K | $-571.6K | $-769.8K | $-620.2K | $-185.2K |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — | — |
| Net Income | $-383.6K | $-170.3K | $-243.0K | $-35.0K | $-571.6K | $-769.8K | $-620.2K | $-185.2K |
| Net Margin | -4,443.0% | — | — | -1,187.4% | -4,004.6% | 81,371.7% | -1,155.3% | -1,294.7% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.01 |
| EPS (Diluted) | — | — | $0.00 | $0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.01 |
| Shares Outstanding (Basic) | 105.8M | 94.5M | 81.1M | 64.1M | 55.8M | 48.4M | 26.8M | 26.5M |
| Shares Outstanding (Diluted) | 105.8M | 94.5M | 81.1M | 64.1M | 55.8M | 48.4M | 26.8M | 26.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |