Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Metallurgical (Coking) Coal Mining

          

Metallurgical Coal

- - - - 537M

CAPEX

- - - - -61.74M

EBITDA

- - - - 69.39M

Metals & Mining - Coal

283M 566M 694M 666M -

Total Assets

329M 596M 666M 675M -

Interest Expense

-2.56M -6.83M -8.9M -6.12M -

Income Tax Expense

4.65M 30.15M 22.35M 3.73M -

CAPEX

-59.61M -135M -83.51M -68.84M -

EBT

44.41M 146M 105M 14.92M -

D&A

26.82M 42.31M 55.66M 67.08M -

Operating Income

39.53M 150M 95.24M 16.64M -

Net Income

39.76M 116M 82.31M 11.19M -

CAPEX

- - - - -23K

Diversified Metal Ores

          

EBITDA

- - - - -18.28M

CAPEX

- - - - -4.55M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other Export

- - - 305M 281M

North America

144M 328M - 222M 197M

Germany

- - 97.09M 66.63M 59.03M

India

- - - 73.29M -

Canada

- - 97.09M - -

Brazil

- - 69.35M - -

North America (Excl. Canada)

- - 130M - -

Other Export (Excl. Germany, Brazil, South Africa and India)

- - 300M - -

Export

139M 237M - - -

United States

- - - - -

Interest Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -