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Collective Mining (CNL)

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  • 19.600
  • -0.220-1.11%
Trading Apr 28 09:44 ET
1.81BMarket Cap-33.79P/E (TTM)

Collective Mining (CNL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
119.68%97.5K
301.88%44.27K
145.61%30.4K
17.07%11.48K
5.37%11.78K
97.87%44.38K
10.24%11.02K
141.35%12.38K
127.70%9.81K
272.54%11.18K
Gross profit
-119.68%-97.5K
-301.88%-44.27K
-145.61%-30.4K
-17.07%-11.48K
-5.37%-11.78K
-97.87%-44.38K
-10.24%-11.02K
-141.35%-12.38K
-127.70%-9.81K
-272.54%-11.18K
Operating expense
76.17%41.91M
122.26%14.29M
88.96%11.21M
51.05%9.66M
34.09%6.75M
22.63%23.79M
-1.17%6.43M
10.54%5.93M
43.96%6.39M
63.20%5.03M
Selling and administrative expenses
64.55%9.42M
53.19%2.89M
68.67%2.42M
83.51%2.22M
58.26%1.89M
8.33%5.72M
-4.80%1.89M
13.35%1.43M
21.53%1.21M
14.57%1.19M
-General and administrative expense
64.55%9.42M
53.19%2.89M
68.67%2.42M
83.51%2.22M
58.26%1.89M
8.33%5.72M
-4.80%1.89M
13.35%1.43M
21.53%1.21M
14.57%1.19M
Depreciation amortization depletion
----
----
----
17.07%11.48K
----
----
----
141.35%12.38K
127.70%9.81K
----
-Depreciation and amortization
----
----
----
17.07%11.48K
----
----
----
141.35%12.38K
127.70%9.81K
----
Other operating expenses
79.85%32.49M
150.92%11.4M
95.42%8.79M
43.46%7.43M
26.58%4.86M
27.99%18.06M
0.42%4.54M
9.68%4.5M
50.46%5.18M
87.97%3.84M
Operating profit
-76.25%-42.01M
-122.57%-14.34M
-89.07%-11.24M
-51.00%-9.67M
-34.02%-6.76M
-22.72%-23.83M
1.15%-6.44M
-10.67%-5.95M
-44.04%-6.4M
-63.40%-5.04M
Net non-operating interest income expense
132.22%2.11M
126.79%748.51K
131.50%450.39K
138.85%618.19K
133.95%291.47K
53.95%907.99K
144.46%330.04K
-4.79%194.55K
64.63%258.82K
19.30%124.58K
Non-operating interest income
171.64%2.98M
251.97%1.27M
181.79%631.98K
137.75%701.76K
73.78%377.78K
64.31%1.1M
122.91%360.99K
1.51%224.27K
67.10%295.17K
100.12%217.39K
Non-operating interest expense
1,301.68%702.61K
4,071.00%450.59K
864.51%123.21K
335.65%62.25K
442.86%66.56K
130.02%50.13K
16.93%10.8K
216.42%12.77K
231.05%14.29K
191.93%12.26K
Total other finance cost
22.36%170.94K
254.67%71.47K
244.49%58.39K
-3.33%21.33K
-75.47%19.75K
146.97%139.71K
13.84%20.15K
34.88%16.95K
45.99%22.06K
--80.54K
Other net income (expense)
-147.54%-9.96M
100.57%19.97K
90.85%-50.15K
383.94%532.06K
-5,552.57%-10.46M
-1,229.55%-4.02M
-425.90%-3.48M
-138.60%-548.19K
89.64%-187.38K
119.33%191.88K
Gain on sale of security
-147.25%-9.96M
100.57%19.97K
90.83%-50.27K
383.26%531K
-5,552.57%-10.46M
-1,229.38%-4.03M
-426.49%-3.49M
-138.60%-548.19K
89.64%-187.46K
119.55%191.88K
Other non- operating income (expenses)
-76.86%1.19K
--0
--128
1,239.24%1.06K
----
1,108.96%5.13K
1,119.08%5.05K
----
--79
----
Income before tax
-85.01%-49.86M
-41.46%-13.57M
-72.11%-10.84M
-34.54%-8.52M
-258.25%-16.93M
-40.85%-26.95M
-80.51%-9.59M
-68.05%-6.3M
-3.85%-6.33M
-18.91%-4.73M
Income tax
0
0
0
0
0
0
0
0
0
0
Net income
-85.01%-49.86M
-41.46%-13.57M
-72.11%-10.84M
-34.54%-8.52M
-258.25%-16.93M
-40.85%-26.95M
-80.51%-9.59M
-68.05%-6.3M
-3.85%-6.33M
-18.91%-4.73M
Net income continuous Operations
-85.01%-49.86M
-41.46%-13.57M
-72.11%-10.84M
-34.54%-8.52M
-258.25%-16.93M
-40.85%-26.95M
-80.51%-9.59M
-68.05%-6.3M
-3.85%-6.33M
-18.91%-4.73M
Minority interest income
Net income attributable to the parent company
-85.01%-49.86M
-41.46%-13.57M
-72.11%-10.84M
-34.54%-8.52M
-258.25%-16.93M
-40.85%-26.95M
-80.51%-9.59M
-68.05%-6.3M
-3.85%-6.33M
-18.91%-4.73M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-85.01%-49.86M
-41.46%-13.57M
-72.11%-10.84M
-34.54%-8.52M
-258.25%-16.93M
-40.85%-26.95M
-80.51%-9.59M
-68.05%-6.3M
-3.85%-6.33M
-18.91%-4.73M
Basic earnings per share
-75.76%-0.58
-100.00%-0.14
-44.44%-0.13
-22.22%-0.11
-214.29%-0.22
0.00%-0.33
22.22%-0.07
-50.00%-0.09
10.00%-0.09
0.00%-0.07
Diluted earnings per share
-75.76%-0.58
-100.00%-0.14
-44.44%-0.13
-22.22%-0.11
-214.29%-0.22
0.00%-0.33
22.22%-0.07
-50.00%-0.09
10.00%-0.09
0.00%-0.07
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue 119.68%97.5K301.88%44.27K145.61%30.4K17.07%11.48K5.37%11.78K97.87%44.38K10.24%11.02K141.35%12.38K127.70%9.81K272.54%11.18K
Gross profit -119.68%-97.5K-301.88%-44.27K-145.61%-30.4K-17.07%-11.48K-5.37%-11.78K-97.87%-44.38K-10.24%-11.02K-141.35%-12.38K-127.70%-9.81K-272.54%-11.18K
Operating expense 76.17%41.91M122.26%14.29M88.96%11.21M51.05%9.66M34.09%6.75M22.63%23.79M-1.17%6.43M10.54%5.93M43.96%6.39M63.20%5.03M
Selling and administrative expenses 64.55%9.42M53.19%2.89M68.67%2.42M83.51%2.22M58.26%1.89M8.33%5.72M-4.80%1.89M13.35%1.43M21.53%1.21M14.57%1.19M
-General and administrative expense 64.55%9.42M53.19%2.89M68.67%2.42M83.51%2.22M58.26%1.89M8.33%5.72M-4.80%1.89M13.35%1.43M21.53%1.21M14.57%1.19M
Depreciation amortization depletion ------------17.07%11.48K------------141.35%12.38K127.70%9.81K----
-Depreciation and amortization ------------17.07%11.48K------------141.35%12.38K127.70%9.81K----
Other operating expenses 79.85%32.49M150.92%11.4M95.42%8.79M43.46%7.43M26.58%4.86M27.99%18.06M0.42%4.54M9.68%4.5M50.46%5.18M87.97%3.84M
Operating profit -76.25%-42.01M-122.57%-14.34M-89.07%-11.24M-51.00%-9.67M-34.02%-6.76M-22.72%-23.83M1.15%-6.44M-10.67%-5.95M-44.04%-6.4M-63.40%-5.04M
Net non-operating interest income expense 132.22%2.11M126.79%748.51K131.50%450.39K138.85%618.19K133.95%291.47K53.95%907.99K144.46%330.04K-4.79%194.55K64.63%258.82K19.30%124.58K
Non-operating interest income 171.64%2.98M251.97%1.27M181.79%631.98K137.75%701.76K73.78%377.78K64.31%1.1M122.91%360.99K1.51%224.27K67.10%295.17K100.12%217.39K
Non-operating interest expense 1,301.68%702.61K4,071.00%450.59K864.51%123.21K335.65%62.25K442.86%66.56K130.02%50.13K16.93%10.8K216.42%12.77K231.05%14.29K191.93%12.26K
Total other finance cost 22.36%170.94K254.67%71.47K244.49%58.39K-3.33%21.33K-75.47%19.75K146.97%139.71K13.84%20.15K34.88%16.95K45.99%22.06K--80.54K
Other net income (expense) -147.54%-9.96M100.57%19.97K90.85%-50.15K383.94%532.06K-5,552.57%-10.46M-1,229.55%-4.02M-425.90%-3.48M-138.60%-548.19K89.64%-187.38K119.33%191.88K
Gain on sale of security -147.25%-9.96M100.57%19.97K90.83%-50.27K383.26%531K-5,552.57%-10.46M-1,229.38%-4.03M-426.49%-3.49M-138.60%-548.19K89.64%-187.46K119.55%191.88K
Other non- operating income (expenses) -76.86%1.19K--0--1281,239.24%1.06K----1,108.96%5.13K1,119.08%5.05K------79----
Income before tax -85.01%-49.86M-41.46%-13.57M-72.11%-10.84M-34.54%-8.52M-258.25%-16.93M-40.85%-26.95M-80.51%-9.59M-68.05%-6.3M-3.85%-6.33M-18.91%-4.73M
Income tax 0000000000
Net income -85.01%-49.86M-41.46%-13.57M-72.11%-10.84M-34.54%-8.52M-258.25%-16.93M-40.85%-26.95M-80.51%-9.59M-68.05%-6.3M-3.85%-6.33M-18.91%-4.73M
Net income continuous Operations -85.01%-49.86M-41.46%-13.57M-72.11%-10.84M-34.54%-8.52M-258.25%-16.93M-40.85%-26.95M-80.51%-9.59M-68.05%-6.3M-3.85%-6.33M-18.91%-4.73M
Minority interest income
Net income attributable to the parent company -85.01%-49.86M-41.46%-13.57M-72.11%-10.84M-34.54%-8.52M-258.25%-16.93M-40.85%-26.95M-80.51%-9.59M-68.05%-6.3M-3.85%-6.33M-18.91%-4.73M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -85.01%-49.86M-41.46%-13.57M-72.11%-10.84M-34.54%-8.52M-258.25%-16.93M-40.85%-26.95M-80.51%-9.59M-68.05%-6.3M-3.85%-6.33M-18.91%-4.73M
Basic earnings per share -75.76%-0.58-100.00%-0.14-44.44%-0.13-22.22%-0.11-214.29%-0.220.00%-0.3322.22%-0.07-50.00%-0.0910.00%-0.090.00%-0.07
Diluted earnings per share -75.76%-0.58-100.00%-0.14-44.44%-0.13-22.22%-0.11-214.29%-0.220.00%-0.3322.22%-0.07-50.00%-0.0910.00%-0.090.00%-0.07
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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