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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$14,554K
EPS
-$0.08
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Research and development
-
-
13*
6
Gold lease income
146
-
-
-
General and administrative
13,836
34,254
53,672*
4,619
Depreciation and amortization
1,471
1,492
-930*
1,488
Total operating expenses
15,307
35,746
52,755
6,113
Loss from operations
-15,161
-35,746
-52,755*
-6,113
Interest (expense) income, net
-3
-12,195
-1,562*
-10
Realized gain on sale of gold
-
2,938
-
-
Realized gain on marketable securities
-
484
-
-
Realized (loss) gain on marketable securities
-106
-
-
-
Change in fair value of marketable securities
-14
134
-194*
-
Loss on warrant settlement
-
-
2,012*
-
Change in fair value of derivative liability
-
-
-360,260*
-
Change in fair value of embedded derivative
-
-497
-1,754*
-
Realized loss on extinguishment of convertible debentures
-
-3,057
-
-
Change in fair value of derivative liability
-
-
-
10,214
Gain on settlement and forgiveness of accounts payable and other liabilities
-
-
49*
-
Realized loss on investment
-
-119
-
-
Other income (expense), net
200
73
3*
-12
Total other income (expense), net
105
-11,513
-362,223*
-10,236
Loss before income taxes
-15,056
-47,259
-414,978*
-16,349
Income taxes (benefit)
-505
-565
1,041*
-765
Net loss
-14,551
-46,694
-416,019*
-15,584
Net income attributable to noncontrolling interests
1
-1
4*
-
Net loss attributable to streamex corp
-14,552
-46,693
-416,023*
-15,584
Preferred stock dividend
2
2
5*
2
Net loss attributed to streamex corp. common shareholders
-14,554
-46,695
-416,028
-15,586
Basic EPS
-0.08
-0.27
-6.648
-0.47
Diluted EPS
-0.08
-0.27
-6.648
-0.47
Basic Average Shares
182,015,405
174,590,397
62,580,334
33,352,004
Diluted Average Shares
182,015,405
174,590,397
62,580,334
33,352,004
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss attributed
to streamex corp....
-$14,554K
Net loss
attributable to streamex corp
-$14,552K
Preferred stock dividend
$2K
Net loss
-$14,551K
Net income
attributable to...
$1K
Income taxes (benefit)
-$505K
Other income
(expense), net
$200K
Change in fair value of
marketable securities
-$14K
Loss before income
taxes
-$15,056K
Total other income
(expense), net
$105K
In-kind lease yield
$134K
Contractual revenue share
$12K
Realized (loss) gain on
marketable securities
-$106K
Interest (expense)
income, net
-$3K
Loss from operations
-$15,161K
Gold lease income
$146K
Total operating
expenses
$15,307K
General and
administrative
$13,836K
Depreciation and
amortization
$1,471K
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Streamex Corp. (STEX)
Streamex Corp. (STEX)