NXGM | NexGen Mining Incorporated Annual & Quarterly

Annual Income Statements

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	434.53 Thousand	614.37 Thousand	401.81 Thousand	356.55 Thousand	333.02 Thousand	402.34 Thousand
Selling, General and Administrative Expenses	434.53 Thousand	614.37 Thousand	401.81 Thousand	356.55 Thousand	333.02 Thousand	402.34 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	434.53 Thousand	614.37 Thousand	401.81 Thousand	356.55 Thousand	333.02 Thousand	402.34 Thousand
Operating Income	-434.54 Thousand	-614.37 Thousand	-401.82 Thousand	-356.56 Thousand	-333.02 Thousand	-402.35 Thousand
Interest Expense	26.13 Thousand	-	-	447.00	-	-
Income Tax Expense	-167.89 Thousand	-228.48 Thousand	-236.55 Thousand	-206.29 Thousand	-171.86 Thousand	-
Earnings before Tax	-468.91 Thousand	-629.69 Thousand	-378.33 Thousand	-342.51 Thousand	-281.87 Thousand	-377.93 Thousand
Net Income	-468.91 Thousand	-629.69 Thousand	-378.33 Thousand	-342.51 Thousand	-281.87 Thousand	-377.93 Thousand
Earnings Per Share Basic	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01
Earnings Per Share Diluted	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01
Weighted Average Shares Outstanding	32.76 Million	32.76 Million	28.41 Million	25.03 Million	30.33 Million	30.33 Million
Weighted Average Shares Outstanding (Diluted)	32.76 Million	32.76 Million	28.41 Million	25.03 Million	30.33 Million	30.33 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-442.78 Thousand	-629.69 Thousand	-378.33 Thousand	-342.06 Thousand	-281.87 Thousand	-402.35 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	82.26 Thousand	434.53 Thousand	65.76 Thousand	66.93 Thousand	84.08 Thousand	217.75 Thousand
Selling, General and Administrative Expenses	82.26 Thousand	-	65.76 Thousand	66.93 Thousand	84.08 Thousand	217.75 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	82.26 Thousand	434.53 Thousand	65.76 Thousand	66.93 Thousand	84.08 Thousand	217.75 Thousand
Operating Income	-82.27 Thousand	-434.54 Thousand	-65.76 Thousand	-66.93 Thousand	-84.08 Thousand	-217.76 Thousand
Interest Expense	-	26.13 Thousand	-	-	-	-
Income Tax Expense	-43.27 Thousand	-167.89 Thousand	-43.81 Thousand	39.58 Thousand	-122.08 Thousand	-41.58 Thousand
Earnings before Tax	-82.32 Thousand	-468.91 Thousand	-86.15 Thousand	-71.36 Thousand	-95.82 Thousand	-215.56 Thousand
Net Income	-82.32 Thousand	-468.91 Thousand	-86.15 Thousand	-71.36 Thousand	-95.82 Thousand	-215.56 Thousand
Earnings Per Share Basic	-0.00	-	-0.00	-0.00	-0.00	-0.01
Earnings Per Share Diluted	-0.00	-	-0.00	-0.00	-0.00	-0.01
Weighted Average Shares Outstanding	32.89 Million	32.76 Million	32.76 Million	32.76 Million	32.76 Million	32.76 Million
Weighted Average Shares Outstanding (Diluted)	32.89 Million	32.76 Million	32.76 Million	32.76 Million	32.76 Million	32.76 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-82.27 Thousand	-	-65.76 Thousand	-66.93 Thousand	-84.08 Thousand	-217.76 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-