OLA — Orla Mining Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	4.09	193	234	344
Cost of Revenue
Gross Profit	—	2.73	143	170	218
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23.3	25.9	111	218	183
Operating Profit	-23.3	-21.8	82.1	15.5	161
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-27.7	-26.3	78.4	7.59	176
Provision for Income Taxes
Net Income After Taxes	-27.7	-26.3	45.8	-27	89
Net Income Before Extraordinary Items
Net Income	-27.7	-26.3	45.8	-27	89
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-27.7	-26.3	45.8	-27	89
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	-0.128	-0.11	0.183	0.068	0.266