GTMLF | Green Technology Metals Limited Annual & Quarterly

Annual Income Statements

(In AUD)

Breakdown	2024	2023	2022	2021
Revenue	943.32 Thousand	724.37 Thousand	-	-
Cost of Revenue	-	347.42 Thousand	65.06 Thousand	-
Gross Profit	943.32 Thousand	376.95 Thousand	-65.06 Thousand	-
Operating Expenses	7.37 Million	8.99 Million	5.16 Million	74.22 Thousand
Selling, General and Administrative Expenses	7.37 Million	8.99 Million	4.5 Million	74.22 Thousand
Research and Development Expenses	-	-	-	-
Other Expenses	-	-29.06 Thousand	254.88 Thousand	-
Cost and Expenses	7.37 Million	9.34 Million	5.16 Million	74.22 Thousand
Operating Income	-6.43 Million	-9.34 Million	-5.16 Million	-74.22 Thousand
Interest Expense	-	50.24 Thousand	7057.00	-
Income Tax Expense	1.36 Million	-1.00	-163.42 Thousand	-382.28 Thousand
Earnings before Tax	-5.8 Million	-8.69 Million	-4.9 Million	-127.42 Thousand
Net Income	-7.17 Million	-8.69 Million	-4.9 Million	-127.42 Thousand
Earnings Per Share Basic	-0.02	-0.03	-0.02	-0.00
Earnings Per Share Diluted	-0.02	-0.03	-0.02	-0.00
Weighted Average Shares Outstanding	299.84 Million	254.84 Million	253.9 Million	197.5 Million
Weighted Average Shares Outstanding (Diluted)	299.84 Million	254.84 Million	253.9 Million	197.5 Million
Gross Margin	1.00	0.52	-	-
EBIT Margin	-7.18	-12.42	-	-
Profit Margin	-7.60	-12.00	-	-
EBITDA	-6.77 Million	-8.29 Million	-4.73 Million	-
Earnings Before Tax Margin	-6.82	-12.90	-	-

Breakdown	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	262.51 Thousand	-	347.42 Thousand	236.81 Thousand
Gross Profit	-	-	-262.51 Thousand	-	-347.42 Thousand	-236.81 Thousand
Operating Expenses	-	-	2134.04	2134.04	8.99 Million	5.56 Million
Selling, General and Administrative Expenses	-	-	1944.13	1944.13	-	5.56 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-29.06 Thousand	-
Cost and Expenses	-	-	2134.04	2134.04	9.34 Million	5.8 Million
Operating Income	-	-	-2075.39	-2075.39	-9.34 Million	-5.8 Million
Interest Expense	-	-	12.74 Thousand	-	50.24 Thousand	44.41 Thousand
Income Tax Expense	-	-	5.00	-	-1.00	-3.00
Earnings before Tax	-	-	-1983.59	-1983.59	-8.69 Million	-5.65 Million
Net Income	-	-	-1983.59	-1983.59	-8.69 Million	-5.65 Million
Earnings Per Share Basic	-	-	-	-	-	-0.02
Earnings Per Share Diluted	-	-	-	-	-	-0.02
Weighted Average Shares Outstanding	321.75 Million	289.61 Million	279.37 Million	279.37 Million	254.84 Million	255.61 Million
Weighted Average Shares Outstanding (Diluted)	321.75 Million	289.61 Million	279.37 Million	279.37 Million	254.84 Million	255.61 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-	-	-1944.13	-1944.13	-	-5.56 Million
Earnings Before Tax Margin	-	-	-	-	-	-