Financial insights of FTCO

MyFinsight

For the quarter ending 2026-03-31, FTCO made $3,200K in revenue. -$1,630K in net income. Net profit margin of -50.94%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Sales, net	3,200	4,106*	4,654	4,883
Production costs	743	1,165*	1,627	1,668
Depreciation and amortization	245	570*	517	561
Reclamation and remediation	24	30*	44	40
Total mine cost of sales	1,012	1,765*	2,188	2,269
Mine gross profit	2,188	2,341*	2,466	2,614
General and administrative expenses	2,206	1,124*	1,257	1,273
Exploration expenses	1,676	2,415*	1,575	1,321
Facilities and mine construction	183	154*	-	-
Other expense (income), net	-44	87*	541	942
Total costs and expenses	4,109	3,606*	2,291	1,652
(gain) income before income and mining taxes	-1,921	-1,265*	175	962
Net (loss) income	-1,921	-	-	-
Mining and income tax expense	-	-62*	-58	113
Net loss (income) attributable to noncontrolling interest	-291	-	-	-
Net (gain) income attributable to fortitude shareholders	-1,630	-1,203	233	849

Basic EPS	-0.06	-0.05	0.01	0.04
Diluted EPS	-0.06	-0.049	0.01	0.03
Basic Average Shares	25,832,987	24,260,147	24,366,637	24,246,942
Diluted Average Shares	25,832,987	24,781,474	24,543,347	24,371,883

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.