Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Gold Ores

          

Mount Milligan

384M 506M 472M 407M 496M

Total Assets

- - - - -

CAPEX

-37.2M -83.7M -49.25M -61.96M -55.75M

D&A

73.1M 83.91M 79.24M 76.47M 72.8M

Operating Income

83.9M 309M 100M 11.06M 118M

Öksüt

186M 199M 102M 381M 466M

Total Assets

- - - - -

CAPEX

-69.3M -24.9M -14.19M -50.49M -54.68M

D&A

16M 30.24M 12.58M 44.1M 49.96M

Operating Income

134M 116M 61.29M 230M 265M

Kumtor

982M - - - -

Total Assets

- - - - -

CAPEX

-258M - - - -

D&A

210M - - - -

Operating Income

394M - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Gold Mining

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Diversified Metal Ores

          

Molybdenum

137M 195M 276M 307M 253M

Total Assets

- - - - -

CAPEX

-6.5M -2.51M -1.76M -1.98M -62.3M

D&A

6.7M 6.36M 5.24M 4.35M 3.37M

Operating Income

-89.3M -31.38M 60.11M -65.01M -20.35M

Total Assets

- - - - -

CAPEX

-24.9M -7.83M -210M -7.22M -2.05M

Operating Income

-84.2M -60.27M -258M -158M -286M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Canada

7.9M 506M 472M 407M 496M

Total Assets

841M 1.13B 890M 825M 904M

Turkey

186M 199M 102M 381M 466M

Total Assets

222M 200M 171M 205M 221M

CAPEX

- - - - -

Operating Income

- - - - -

United States

78.6M 195M 276M 307M 253M

Total Assets

81.7M 71.63M 276M 277M 139M

Philippines

17.8M - - - -

India

35.4M - - - -

Netherlands

5.8M - - - -

China

34.4M - - - -

Japan

104M - - - -

South Korea

234M - - - -

Asia (Excluding Mongolia)

- - - - -

Total Assets

- - - - -

Other

3.6M - - - -

Total Assets

7.8M 8.19M 8.25M 8.16M 8.17M

Mongolia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Kyrgyz Republic

982M - - - -

Total Assets

611M - - - -

CAPEX

- - - - -

Operating Income

- - - - -