Business Segments Orla Mining Ltd.

Equities

Delayed Toronto S.E. Other stock markets 16:00:00 2024-09-11 EDT			5-day change	1st Jan Change
5.630 ^CAD	-0.18%		+5.23%	+30.32%

08-26	Orla Mining Releases 2023 Sustainability Report	MT
08-13	Orla Mining Up 4.2% as Q2 Adjusted Earnings Increase, Raises Production Guidance	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Gold Ores
Evaluation and Exploration of Mineral Exploration Properties	-	-	4.09M	193M	234M
Total Assets	196M	239M	365M	614M	536M
Interest Expense	-219K	-4.16M	-1.41M	-8.89M	-11.84M
Income Tax Expense	-	-	-	32.63M	34.6M
CAPEX	-20K	-31.3M	-96.24M	-17.98M	-20.85M
EBT	-29.4M	-27.69M	-26.28M	78.4M	7.59M
D&A	103K	106K	154K	15.23M	29.15M
Net Income	-29.4M	-27.69M	-26.28M	45.77M	-27.01M

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Mexico	-	-	4.09M	193M	233M
Total Assets	56.1M	82.78M	267M	348M	336M
Interest Expense	-	-	-1.41M	-2.32M	-1.65M
Income Tax Expense	-	-	-	29.48M	33M
D&A	-	-	-	23K	66K
Gross Profit	-	-	2.73M	128M	141M
Net Income	-	-13.44M	-12.41M	93.24M	101M
EBT	-	-13.44M	-12.41M	-	-
Total Assets	408K	314K	314K	164M	161M
Interest Expense	-	-	-	-35K	-795K
D&A	-	-	-	45K	138K
Net Income	-	-136K	-366K	-7.62M	-20.94M
EBT	-	-136K	-366K	-	-
Canada	-	-	-	121K	192K
Total Assets	126K	72.84M	14.02M	18.28M	27.59M
Interest Expense	-	-	110K	-6.54M	-9.4M
Income Tax Expense	-	-	-	3.15M	1.6M
D&A	-	-	118K	194K	260K
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	72K	123K
Net Income	-	-10.64M	-8.65M	-32.59M	-28.72M
EBT	-	-10.64M	-8.65M	-	-
Total Assets	107M	83.26M	83.16M	83.29M	10.67M
D&A	-	-	36K	15K	40K
Net Income	-	-3.49M	-4.86M	-7.26M	-78.56M
EBT	-	-3.49M	-4.86M	-	-