Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: December 2016 2017 2018 2019 2020 (USD) 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Gold Ores

          

Syama (Mali)

328M 414M 402M 513M 539M

Total Assets

592M 551M 193M 532M 672M

Interest Expense

-2.85M -4.12M -5.06M -5.99M -4.4M

Income Tax Expense

34.42M 4.18M 20.25M 20.3M 21.8M

CAPEX

-43.96M -44.66M -30.36M -88.32M -

EBT

- - 82.19M 6.8M 84.4M

Gross Profit

- - 80.91M 148M 155M

EBITDA

56.11M 89.99M - - -

D&A

62.76M 56.9M 34.12M 61.99M 65.9M

Operating Income

-6.65M 48.78M - - -

Net Income

-212M -2.02M 61.94M -13.5M 62.6M

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Mako (Senegal)

221M 237M 230M 288M 326M

Total Assets

263M 261M 614M 184M 143M

Interest Expense

-434K -442K -1.79M -1.89M -1.8M

Income Tax Expense

1.41M 13.41M -15.46M 24.86M 57.9M

CAPEX

-15.04M -21.97M -39.88M -23.21M -

EBT

- - 23.12M 43.13M 147M

Gross Profit

- - 37.3M 73.13M 156M

EBITDA

97.35M 68.11M - - -

D&A

56.01M 54.68M 44.49M 66.08M 54.1M

Operating Income

41.48M 25.61M - - -

Net Income

-83.45M 4.03M 38.58M 18.27M 89.5M

Total Assets

- - - - 24.6M

Interest Expense

- - - - -6.4M

EBT

- - - - 700K

Gross Profit

- - - - -200K

D&A

- - - - 200K

Net Income

- - - - 700K

Ravenswood (Australia)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Unallocated Treasury

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Corporate/Other

- - - - -

Total Assets

129M 56.47M 46.14M 104M 339M

Interest Expense

-13.31M -14.87M -6.73M -1.04M -

Income Tax Expense

3.84M 2.97M - -77K 5.5M

CAPEX

-1.46M -2.12M -163K -1.95M -

EBT

- - -8.98M -30.83M 2.1M

Gross Profit

- - -4.88M -1.11M -500K

EBITDA

-23.56M -9.93M - - -

D&A

2.22M 2.01M 2.43M 1.11M 500K

Operating Income

-23.56M -9.93M - - -

Net Income

-71.73M -36.68M -8.98M -30.75M -3.4M

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: December 2016 2017 2018 2019 2020 (USD) 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)