SGQ — SouthGobi Resources Income Statement

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Annual income statement for SouthGobi Resources, 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	86	43.4	73.1	332	493
Cost of Revenue
Gross Profit	27.3	12.1	15.3	173	133
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	68.1	16	56.8	251	336
Operating Profit	17.8	27.4	16.3	80.7	157
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-12.5	-11.7	-25.8	34.7	124
Provision for Income Taxes
Net Income After Taxes	-20.1	-14.4	-30.4	0.908	92.5
Net Income Before Extraordinary Items
Net Income	-20.1	-14.4	-30.4	0.908	92.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-20.1	-14.4	-30.4	0.908	92.5
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	-0.08	-0.108	-0.111	-0.019	0.295