NMREF | Namibia Critical Metals Inc. Annual & Quarterly

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	1.00	40.94 Thousand
Gross Profit	-	-	-	-	-1.00	-40.94 Thousand
Operating Expenses	2.37 Million	827.51 Thousand	697.4 Thousand	1.5 Million	735.57 Thousand	1.58 Million
Selling, General and Administrative Expenses	612.15 Thousand	827.51 Thousand	710.4 Thousand	1.51 Million	734.57 Thousand	1.58 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	12.42 Thousand	-	52.89 Thousand	35.06 Thousand	82.37 Thousand
Cost and Expenses	2.37 Million	827.51 Thousand	697.4 Thousand	1.5 Million	735.57 Thousand	1.58 Million
Operating Income	-2.18 Million	-980.82 Thousand	4.08 Million	-1.53 Million	-706.83 Thousand	-1.33 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-88.69 Thousand	-19.12 Thousand	-131.84 Thousand	-536.00	-2432.00	-6697.00
Earnings before Tax	-2.36 Million	-651.7 Thousand	-5.47 Million	-1.4 Million	-708.92 Thousand	-1.7 Million
Net Income	-2.27 Million	-632.58 Thousand	-5.34 Million	-1.4 Million	-706.49 Thousand	-1.69 Million
Earnings Per Share Basic	-0.01	-0.00	-0.03	-0.01	-0.00	-0.01
Earnings Per Share Diluted	-0.01	-0.00	-0.03	-0.01	-0.00	-0.01
Weighted Average Shares Outstanding	196.64 Million	195.34 Million	187.97 Million	182.94 Million	180.32 Million	154.14 Million
Weighted Average Shares Outstanding (Diluted)	196.63 Million	195.34 Million	187.97 Million	182.94 Million	180.32 Million	154.14 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-612.15 Thousand	-980.82 Thousand	4.08 Million	-1.53 Million	-463.56 Thousand	-1.33 Million
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	140.56 Thousand	195.35 Thousand	141.67 Thousand	808.59 Thousand	330.77 Thousand	114.92 Thousand
Selling, General and Administrative Expenses	132.93 Thousand	195.35 Thousand	141.67 Thousand	-	330.77 Thousand	111.96 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	7634.00	68.01 Thousand	37.79 Thousand	-	5337.00	5225.00
Cost and Expenses	140.56 Thousand	195.35 Thousand	141.67 Thousand	808.59 Thousand	330.77 Thousand	114.92 Thousand
Operating Income	-140.56 Thousand	-195.36 Thousand	-141.68 Thousand	-808.6 Thousand	-330.78 Thousand	-178.55 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-4195.00	-664.00	-2891.00	-88.69 Thousand	-85.25 Thousand	-4234.00
Earnings before Tax	-109.72 Thousand	-119.7 Thousand	-138.69 Thousand	-2.36 Million	-1.93 Million	-43.75 Thousand
Net Income	-105.52 Thousand	-119.04 Thousand	-135.8 Thousand	-2.27 Million	-1.84 Million	-39.52 Thousand
Earnings Per Share Basic	-0.00	-0.00	-0.00	-	-0.01	-0.00
Earnings Per Share Diluted	-0.00	-0.00	-0.00	-	-0.01	-0.00
Weighted Average Shares Outstanding	204.96 Million	204.96 Million	202.95 Million	196.63 Million	196.63 Million	196.63 Million
Weighted Average Shares Outstanding (Diluted)	204.96 Million	204.96 Million	202.95 Million	196.63 Million	196.63 Million	196.63 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-140.56 Thousand	-195.36 Thousand	-141.68 Thousand	-	-330.78 Thousand	-178.55 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-