tbnrl: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Income Statement	2025-09-30
Revenue and other operating income	0
Compensation and benefits, including stock-based compensation	1,994,000
Consultancy, legal and professional fees	1,822,000
Loss on remeasurement of assets classified as held for sale	0
Accretion of asset retirement obligations	289,000
Exploration expense	682,000
Camp expense recoveries, net	1,629,000
Lng feasibility study expense	191,000
General and administrative	1,598,000
Total operating costs and expenses	8,205,000
Loss from operations	-8,205,000
Interest income (expense), net	-305,000
Foreign exchange gain (loss), net	-551,000
Other income (expense), net	0
Total other income (expense)	-856,000
Net loss	-9,061,000
Less net loss attributable to noncontrolling interest	-879,000
Net loss attributable to tamboran resources corporation stockholders	-8,182,000

Net loss per common stock, basic (in usd per share)	-0.467
Net loss per common stock, diluted (in usd per share)	-0.467
Weighted average number of common stock outstanding, basic (in shares)	17,525,363
Weighted average number of common stock outstanding, diluted (in shares)	17,525,363