Contango ORE, Inc. (CTGO) [Rocket]

In millions, except per share items	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19	Jun-30-18	Jun-30-17	Jun-30-16	Jun-30-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Cost of goods sold	0.7	0.2	0.0	0.0	0.0	0.0	0.0	0.2
Gross profit	-0.7	-0.2	0.0	0.0	0.0	0.0	0.0	-0.2
Selling, general and administrative [+]	10.3	10.4	5.6	4.4	3.8	2.8	1.2	1.9
General and administrative	10.3	10.4	5.6	4.4	3.8	2.8	1.2	1.9
Equity in earnings	-3.7	-3.9	-3.7	-4.1	-2.6			1.4
Other operating expenses [+]	8.5	-39.6	-3.6	-3.9	-2.4	-2.8	-1.2	-2.2
Exploration expenses	-8.5	-0.1
EBITDA [+]	-23.3
EBITDA growth	-192.5%	-543.9%	21.5%	18.8%			-100.0%
Depreciation and amortization	0.1
EBIT [+]	-23.3	25.2	-5.7	-4.7	-3.9	0.0	0.0	1.4
EBIT growth	-192.7%	-543.9%	21.5%	18.8%			-100.0%
Interest income, net [+]	-0.3	0.0	0.1	0.2	0.2
Interest expense	0.3
Interest income	0.0	0.0	0.1	0.2	0.2
Other income (expense), net [+]	0.0		-3.6	-3.9	-2.4	-2.8	1.2	2.2
Gain (loss) on sale of assets		39.7
Other non-operating income	0.0
Other	0.0
Pre-tax income	-23.6	25.2	-9.2	-8.4	-6.2	-2.8	1.2	3.6
Income taxes	-0.1	1.3	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	0.5%	5.2%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	-23.5	23.9	-9.2	-8.4	-6.2	-2.8	1.2	3.6

Basic EPS [+]	($3.49)	$3.82	($1.43)	($1.33)	($1.09)	($0.62)	$0.31	$0.94
Growth	-191.4%	-367.6%	7.3%	22.0%	77.2%	-298.2%	-66.9%	-61.4%
Diluted EPS [+]	($3.49)	$3.82	($1.43)	($1.33)	($1.09)	($0.62)	$0.31	$0.94
Growth	-191.5%	-367.5%	7.3%	22.0%	77.2%	-298.2%	-66.9%	-61.4%

Shares outstanding (basic) [+]	6.7	6.3	6.5	6.3	5.7	4.6	3.9	3.8
Growth	7.7%	-3.5%	3.1%	10.7%	23.2%	17.3%	2.2%	1.6%
Shares outstanding (diluted) [+]	6.7	6.3	6.5	6.3	5.7	4.6	3.9	3.8
Growth	7.7%	-3.4%	3.1%	10.7%	23.2%	17.3%	2.2%	1.6%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.