Financial insights of TBN

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Income Statement	2025-09-30	2025-03-31	2024-09-30
Revenue and other operating income	0	-	-
Compensation and benefits, including stock-based compensation	1,994,000	2,430,466	2,219,133
Consultancy, legal and professional fees	1,822,000	1,420,319	1,679,678
Depreciation and amortization	-	23,217	30,675
Exploration expense	-	-	1,009,509
Loss on remeasurement of assets classified as held for sale	0	-	376,000
Accretion of asset retirement obligations	289,000	274,627	257,738
Exploration expense	682,000	1,200,772	-
Camp expense recoveries, net	1,629,000	-	-
Lng feasibility study expense	191,000	1,977,782	-
General and administrative	1,598,000	1,473,607	1,405,338
Total operating costs and expenses	8,205,000	8,800,790	6,978,071
Loss from operations	-8,205,000	-8,800,790	-6,978,071
Interest income (expense), net	-305,000	51,132	796,043
Foreign exchange gain (loss), net	-551,000	141,876	-254,032
Other income (expense), net	0	435,136	-319,507
Total other income (expense)	-856,000	628,144	222,504
Net loss	-9,061,000	-8,172,646	-6,755,567
Less net loss attributable to noncontrolling interest	-879,000	-1,515,649	-860,993
Net loss attributable to tamboran resources corporation stockholders	-8,182,000	-6,656,997	-5,894,574

Net loss per common stock, basic (in usd per share)	-0.467	-0.458	-0.417
Net loss per common stock, diluted (in usd per share)	-0.467	-0.458	-0.417
Weighted average number of common stock outstanding, basic (in shares)	17,525,363	14,536,774	14,124,788
Weighted average number of common stock outstanding, diluted (in shares)	17,525,363	14,536,774	14,124,788