Orla Mining Ltd. (OLA.TO) - Quarterly Income Statement

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OLA.TO
Financials

13.85 (CAD) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	140.67	92.763	99.307	84.57	67.278	62.946	60.294	59.272	51.131	56.758	49.03	47.797	39.405	4.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	68.416	32.933	34.572	30.197	28.576	26.339	25.092	21.733	18.952	18.572	19.473	16.894	10.43	1.238	0.052	0.035	0.033	0.036	0.023	0.382	0.243	0.006	0.026	0.025	0.029	0.106	0.026	0.001	0.001	0.002	0.001	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	72.254	59.83	64.735	54.373	38.702	36.607	35.202	37.539	32.179	38.186	29.557	30.903	29.215	2.853	-0.052	-0.035	-0.033	-0.036	-0.023	-0.382	-0.243	-0.006	-0.026	-0.023	-0.029	-0.106	-0.006	-0.001	-0.001	-0.002	-0.001	-0.002	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.514	0.645	0.652	0.643	0.575	0.582	0.584	0.633	0.629	0.673	0.603	0.647	0.741	0.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.737	6.983	5.434	5.306	5.241	5.185	4.242	4.116	4.372	4.081	3.235	3.716	3.808	2.306	2.089	2.374	2.791	0.84	2.536	1.796	2.231	2.743	1.542	2.113	2.141	3.148	1.702	2.167	1.518	1.828	1.379	2.386	0.794	0.889	0.194	0.137	0.135	0.123	0.032	0.01	0.018	0.032	-0.02	0.028	0.026	0.047	0.033	0.028	0.066	0.048	0.031	0.055	0.038	0.111	0.064	0.036	0.05	0.053	0.036	0.077	0.091	0.069	0.1	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	17.55	16.387	19.426	10.24	8.348	13.207	16.148	10.607	10.776	7.524	12.216	3.964	4.164	3.524	5.053	5.28	7.408	6.59	6.469	2.592	11.837	5.397	6.135	4.896	9.31	-0.258	0.096	0.064	0.096	0.107	0.126	0.123	0.144	0.041	0.04	0.072	0.087	0.134	0.002	0	0	0.003	0	0	0.001	0.003	0.004	0	0.001	0	0	0	0.001	0	0	0.001	0.008	-0.005	0.003	0.021	0.007	-0.002	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27.434	9.765	6.452	6.449	5.288	3.203	5.069	5.255	4.372	4.435	3.736	4.373	4.823	5.699	7.104	7.533	9.68	0.032	1.866	3.167	1.479	2.743	1.524	2.089	2.141	2.89	1.702	2.167	1.41	2.521	1.505	2.508	0.938	0.93	0.194	0.137	0.135	0.123	0.034	0.01	0.018	0.027	-0.02	0.028	0.026	0.051	0.033	0.028	0.067	0.048	0.031	0.055	0.039	0.111	0.065	0.037	0.058	0.047	0.039	0.099	0.09	0.067	0.1	0.024	0.008	0.017	0.03	0.012	0.018	0.097	0.002	0.004
Other Expenses Numbers are in millions	12.905	9.703	13.902	6.775	5.11	10.004	11.492	7.321	6.984	6.228	8.412	3.066	2.502	0.547	3.625	0.824	4.944	-0.068	1.019	-2.011	6.624	-2.749	-1.567	-2.138	-2.178	-2.996	-1.728	-2.192	-1.546	-1.937	-1.506	-2.51	-0.94	0.004	-0.001	-0.001	-0.001	0	-0.028	0	0	-0.056	0.082	0	0	0.044	0	0	-0.006	0	0	0	0	0	-0.003	0	0	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	-0	0	0	0	0
Operating Expenses Numbers are in millions	32.025	16.686	18.632	11.488	10.398	14.569	15.129	11.234	11.356	9.495	11.272	6.491	6.667	5.699	5.638	6.51	7.702	5.822	5.456	2.399	8.855	4.824	4.9	4.069	7.257	16.962	1.579	2.023	1.41	1.935	1.505	2.508	0.938	0.93	0.194	0.137	0.135	0.123	0.034	0.01	0.018	-0.029	0.062	0.028	0.026	0.095	0.033	0.028	0.061	0.048	0.031	0.055	0.039	0.111	0.03	0.037	0.058	0.048	0.04	0.1	0.098	0.068	0.1	0.024	0.008	0.017	0.03	0.012	0.018	0.097	0.002	0.004
Operating Income Numbers are in millions	72.254	59.83	64.735	54.373	38.663	22.038	37.71	37.539	21.954	38.186	18.563	30.903	22.719	-3.209	-5.69	-6.51	-7.735	-5.858	-5.479	-2.781	-9.098	-4.83	-4.953	-3.99	-7.315	-17.068	-2.046	-2.657	-1.411	-2.523	-1.506	-2.51	-0.94	-0.931	-0.194	-0.137	-0.135	-0.123	-0.032	-0.008	-0.018	0.029	-0.062	-0.028	-0.026	-0.058	-0.032	-0.027	-0.061	-0.048	-0.031	-0.055	-0.039	-0.111	-0.03	-0.037	-0.058	-0.048	-0.04	-0.1	-0.091	-0.068	-0.1	-0.024	-0.008	-0.017	-0.03	-0.012	-0.018	-0.097	-0.002	-0.004
Operating Income Ratio Numbers are in millions	0.514	0.645	0.652	0.643	0.575	0.35	0.625	0.633	0.429	0.673	0.379	0.647	0.577	-0.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-116.261	-9.675	-16.058	-5.76	-9.885	-75.265	-13.623	-12.788	-14.274	-12.861	-9.73	-18.874	-7.998	-2.325	-3.864	6.491	-3.072	-1.787	-2.172	0.572	-1.091	-0.601	-0.466	-0.042	-0.234	-0.207	-0.022	0.124	0.021	-0.259	-0.343	-0.154	-0.04	-0.761	0.005	-0.001	-0	0.002	-0.039	-0.002	0.014	-0.036	0.011	-0.01	-0.001	-0.599	-0.001	-0.001	-0.006	0.024	0	0	0.001	0.003	0	0	0	0	0	0	0	0.068	0.1	0	0.008	0.017	0.03	0.012	0.018	0.097	0.002	0.004
Income Before Tax Numbers are in millions	-44.007	50.155	48.677	48.613	28.817	-51.644	17.734	23.599	17.905	25.325	19.827	12.029	20.973	-5.018	-9.554	-0.899	-10.807	-7.645	-7.651	-2.209	-10.189	-5.431	-5.419	-4.032	-7.549	-17.036	-2.076	-2.492	-1.796	-2.196	-1.849	-2.664	-0.98	-1.692	-0.189	-0.137	-0.135	-0.121	-0.07	-0.01	-0.004	-0.008	-0.015	-0.028	-0.027	-0.694	-0.033	-0.028	-0.067	-0.024	-0.031	-0.055	-0.038	-0.109	-0.03	-0.037	-0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.313	0.541	0.49	0.575	0.428	-0.82	0.294	0.398	0.35	0.446	0.404	0.252	0.532	-1.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	25.825	24.068	27.533	24.348	11.332	6.798	12.364	10.772	4.67	6.635	10.932	12.626	2.435	0.222	0.417	1.172	0.442	1.272	2.583	0.576	0.612	2.105	-0.48	-0.057	-0.037	-0.772	0.118	0.069	0.049	0.004	0.001	0.038	0.001	-0.04	-0.008	-0	-0.001	-0	0	0	-0	0	0	0	0	0	0	0	0	0.001	0	0	-0.001	-0.071	-0.01	-0.009	-0.027	-0	-0	-0	-0.001	0.067	0.1	0.027	0.003	0.004	0.03	0.013	0.016	0.097	0.002	0.004
Net Income Numbers are in millions	-69.832	26.087	21.144	24.265	23.684	-58.442	5.37	12.827	13.235	18.69	8.895	-0.597	18.782	-5.018	-9.554	-0.899	-10.807	-7.645	-7.651	-2.209	-10.189	-5.431	-5.419	-4.032	-7.549	-17.036	-2.076	-2.492	-1.796	-2.196	-1.849	-2.664	-0.98	-1.692	-0.189	-0.137	-0.135	-0.121	-0.07	-0.01	-0.004	-0.008	-0.015	-0.028	-0.027	-0.694	-0.033	-0.028	-0.067	-0.025	-0.031	-0.055	-0.038	-0.038	-0.02	-0.028	-0.031	-0.048	-0.039	-0.099	-0.09	-0.067	-0.1	-0.027	-0.003	-0.004	-0.03	-0.013	-0.016	-0.097	-0.002	-0.004
Net Income Ratio Numbers are in millions	-0.496	0.281	0.213	0.287	0.352	-0.928	0.089	0.216	0.259	0.329	0.181	-0.012	0.477	-1.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.22	0.082	0.07	0.076	0.06	-0.19	0.02	0.04	0.04	0.066	0.032	-0.002	0.07	-0.02	-0.04	-0.004	-0.046	-0.033	-0.034	-0.01	-0.054	-0.029	-0.03	-0.023	-0.042	-0.095	-0.009	-0.03	-0.008	-0.013	-0.014	-0.021	-0.008	-0.014	-0.006	-0.008	-0.008	-0.007	-0.004	-0.001	-0.001	-0.001	-0.003	-0.006	-0.006	-0.16	-0.007	-0.006	-0.015	-0.006	-0.009	-0.016	-0.011	-0.011	-0.017	-0.01	-0.011	-0.018	-0.02	-0.051	-0.049	-0.039	-0.08	-0.022	-0.003	-0.003	-0.024	-0.011	-0.013	-0.078	-0.005	-0.009
EPS Diluted Numbers are in millions	-0.22	0.078	0.06	0.073	0.072	-0.19	0.02	0.04	0.04	0.063	0.03	-0.002	0.068	-0.018	-0.039	-0.004	-0.046	-0.033	-0.034	-0.01	-0.054	-0.029	-0.03	-0.023	-0.042	-0.095	-0.009	-0.03	-0.008	-0.013	-0.016	-0.021	-0.008	-0.014	-0.006	-0.008	-0.008	-0.007	-0.004	-0.001	-0.001	-0.001	-0.003	-0.006	-0.006	-0.15	-0.007	-0.006	-0.015	-0.006	-0.009	-0.016	-0.011	-0.011	-0.017	-0.01	-0.011	-0.018	-0.02	-0.051	-0.049	-0.039	-0.08	-0.022	-0.003	-0.003	-0.024	-0.011	-0.013	-0.078	-0.005	-0.009
EBITDA Numbers are in millions	-24.195	61.782	62.013	60.381	50.408	-55.363	28.908	33.244	27.124	29.314	29.486	20.641	22.085	-4.762	-8.991	-0.856	-10.439	-6.375	-6.064	-1.264	-9.273	-4.132	-4.911	-3.95	-7.306	-17.332	-6.452	-4.862	-5.101	-2.19	-1.861	-2.662	-0.938	-1.687	-0.249	-0.136	-0.135	-0.123	-0.021	-0.01	-0.018	0.029	0.02	-0.028	-0.026	-0.095	-0.033	-0.028	-0.061	-0.048	-0.031	-0.055	-0.039	-0.111	-0.03	-0.037	-0.058	-0.047	-0.039	-0.099	-0.09	-0.068	-0.1	-0.024	-0.008	-0.017	-0.03	-0.012	-0.018	-0.097	-0.002	-0.004
EBITDA Ratio Numbers are in millions	-0.172	0.666	0.624	0.714	0.749	-0.88	0.479	0.561	0.53	0.516	0.601	0.432	0.56	-1.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Orla Mining Ltd.

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