975 — Mongolian Mining Income Statement

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Annual income statement for Mongolian Mining, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	184	546	1,035	1,040	823
Cost of Revenue
Gross Profit	22.6	95.1	442	412	144
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	195	451	661	672	770
Operating Profit	-11.3	95.2	374	368	53.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-60.5	54.7	335	336	23.1
Provision for Income Taxes
Net Income After Taxes	-55.4	58.9	240	244	12.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	-55.2	59.2	240	242	6.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-55.2	59.2	229	242	6.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.054	0.042	0.23	0.228	0.02