tbnrl: the income statement

MyFinsight

For the year ending 2025-06-30.

Unit: Dollar

Income Statement	2025-06-30
Revenue and other operating income	-
Lng feasibility study expense	6,035,141
Consultancy, legal and professional fees	6,530,500
Compensation and benefits, including stock-based compensation	9,396,594
General and administrative	5,787,015
Loss on remeasurement of assets classified as held for sale	376,000
Depreciation and amortization	85,947
Accretion of asset retirement obligations	1,042,169
Exploration expense	4,111,793
Checkerboard fee	5,950,000
Total operating costs and expenses	-39,315,159
Loss from operations	-39,315,159
Other income (expense), net	725,700
Interest income, net	1,551,091
Loss on extinguishment of debt	-
Foreign exchange gain (loss), net	-2,584,809
Fair value loss on convertible debt	-
Total other income (expense)	-308,018
Net loss	-39,623,177
Less net loss attributable tononcontrollinginterest	2,721,765
Net loss attributable to tamboran resources corporation stockholders	-36,901,412

Net loss per common stock, basic (in usd per share)	-2.517
Net loss per common stock, diluted (in usd per share)	-2.517
Weighted-average number of common stock outstanding, basic (in shares)	14,661,192
Weighted-average number of common stock outstanding, diluted (in shares)	14,661,192

Unit: Dollar