PERPETUA RESOURCES CORP. (PPTA) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19
	10-K	10-K	10-K	Source
Revenues	-7.6	-15.6	0.1	0.2
Revenue growth	-50.9%	-15000.3%	-47.7%
Cost of goods sold	0.0	0.0	2.3	0.4
Gross profit	-7.6	-15.6	-2.2	-0.2
Gross margin	100.0%	100.0%	-2135.9%	-82.0%
Selling, general and administrative [+]	2.6	3.0	1.2	0.2
General and administrative [+]	2.6	3.0	1.2
General and administrative expenses	0.8	1.5	0.4
Professional fees	1.8	1.4	0.8
Other operating expenses [+]	19.1	22.7	26.4	-31.9
Exploration expenses	19.1	22.7	26.4
EBITDA [+]	-29.3	-41.2	-29.9	31.5
EBITDA growth	-28.9%	37.9%	-194.9%
EBITDA margin	384.0%	265.0%	-28628.3%	15775.3%
Depreciation and amortization	0.1	0.1	0.1	0.2
EBIT [+]	-29.4	-41.3	-30.0	31.2
EBIT growth	-28.9%	37.7%	-196.0%
EBIT margin	384.8%	265.4%	-28720.8%	15650.5%
Non-recurring items [+]	0.0		0.0
Loss (gain) on sale of assets	0.0		0.0
Interest income	0.5	0.1	0.3	0.5
Interest income	0.5	0.1	0.3	0.5
Other income (expense), net [+]	57.6	77.2	250.3	-31.8
Gain (loss) on foreign currency transactions	0.0	0.8	7.8	2.9
Environmental remediation expense	4.6	12.2
Pre-tax income	28.7	36.0	220.6	0.0
Income taxes	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%
Net income	28.7	36.0	220.6	0.0
Net margin	-376.2%	-231.1%	211276.8%	0.0%

Basic EPS [+]	$0.46	$0.66	$6.45
Growth	-30.9%	-89.8%
Diluted EPS [+]	$0.46	$0.66	$6.45
Growth	-30.9%	-89.8%

Shares outstanding (basic) [+]	63.0	54.5	34.2
Growth	15.5%	59.3%
Shares outstanding (diluted) [+]	63.0	54.5	34.2
Growth	15.5%	59.3%

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