Financial insights of NIOBW

MyFinsight

For the quarter ending 2025-12-31.

Income Statement	2025-12-31	2025-09-30
Employee related costs	1,291	2,216
Professional fees	1,313	875
Mineral Exploration Expense	4,716	-
Exploration reimbursements recognized	-84	-
Exploration expenditures	4,632	7,084
Other operating expenses	2,266	1,843
Total operating expenses	9,502	12,018
Change in fair value of earnout shares liability	-4,189	-
Change in fair value of warrant liabilities	-1,732	-
Change in fair value of earnout shares liability	-	14,496
Change in fair value of convertible notes	0	-
Change in fair value of warrant liabilities	-	17,558
Interest expense	0	-
Foreign exchange (gain) loss	-8	5
Interest income	2,384	560
Other gains	0	-
Loss before income taxes	-1,205	-43,507
Income tax benefit	0	-
Net loss and comprehensive loss	-1,205	-43,507
Less net loss attributable to redeemable noncontrolling interest	-582	-848
Net loss and comprehensive loss attributable to the company	-623	-42,659

Basic EPS	0	-
Diluted EPS	0	-
Basic Average Shares	116,822,155	76,059,283
Diluted Average Shares	116,822,155	-

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