Endeavour Silver Corp.
(EXK)
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At close: undefined
3.92
0.26%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 205.46M | 210.16M | 165.32M | 138.46M | 121.72M | 150.51M | 150.50M | 156.77M | 183.56M | 196.93M | 276.78M | 208.08M | 128.00M | 86.51M | 50.77M | 39.30M | 32.32M | 15.24M | - | - | - | - | 0.65 |
Cost of Revenue | 168.85M | 158.63M | 128.95M | 111.13M | 139.09M | 147.00M | 122.02M | 117.87M | 166.82M | 182.56M | 219.87M | 130.13M | 59.20M | 41.51M | 29.48M | 27.80M | 24.34M | - | - | - | - | - | - |
Gross Profit | 36.61M | 51.52M | 36.37M | 27.34M | -17.36M | 3.51M | 28.48M | 38.89M | 16.74M | 14.37M | 56.91M | 77.95M | 68.80M | 45.00M | 21.29M | 11.50M | 7.98M | 15.24M | - | - | - | - | 0.65 |
Operating Income | 8.70M | 23.46M | 7.02M | -808.00K | -43.93M | -17.50M | 7.67M | 19.23M | -131.31M | -91.50M | -102.92M | 53.63M | 47.54M | 14.01M | 10.00K | -12.88M | -12.18M | -2.60M | - | -346.97K | -124.71K | -26.66K | 19.99K |
Interest Income | - | 1.14M | 110.00K | 1.73M | 185.00K | - | 22.62K | - | - | - | - | - | - | 697.64K | - | - | - | - | - | - | - | - | - |
Pretax Income | 18.25M | 24.95M | 29.69M | -1.05M | -44.00M | -17.71M | 7.89M | 12.32M | -141.91M | -96.47M | -95.96M | 60.09M | 35.58M | 16.55M | 2.17M | -17.00M | -11.03M | -2.19M | - | -618.13K | -121.31K | -23.96K | 55.09K |
Net Income | 6.12M | 6.20M | 13.96M | 1.16M | -48.07M | -12.44M | 9.68M | 3.91M | -149.94M | -74.53M | -89.47M | 42.12M | 18.75M | 7.08M | -1.93M | -18.00M | -12.20M | -3.56M | - | -583.60K | -125.24K | -20.82K | 10.98K |
Selling & General & Admin | 27.48M | 10.61M | 10.06M | 12.51M | 9.66M | 8.63M | 7.63M | 9.04M | 7.48M | 9.47M | 11.41M | 13.00M | 11.05M | 10.16M | 6.16M | 7.43M | 9.52M | 6.35M | - | 308.44K | 119.97K | 22.25K | 24.06K |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | 10.21M | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 435.00K | 16.77M | 19.28M | 15.56M | 12.53M | 12.38M | 13.27M | 10.71M | 6.67M | 12.81M | 13.40M | 11.36M | 91.00K | 19.73M | 13.66M | 16.95M | 10.65M | 11.49M | - | 236.83 | 290.45 | 526.61 | 259.02 |
Operating Expenses | 27.91M | 27.38M | 29.34M | 28.08M | 22.19M | 21.01M | 20.90M | 19.75M | 14.15M | 22.28M | 24.81M | 24.35M | 21.26M | 29.89M | 19.82M | 24.38M | 20.17M | 17.84M | - | 308.68K | 120.26K | 22.78K | 24.32K |
Interest Expense | 822.00K | 1.30M | 985.00K | 918.00K | 394.00K | 211.00K | 651.62K | 1.09M | 709.00K | - | 1.47M | - | 4.00K | 39.00K | - | 8.25M | - | - | - | 271.15K | - | -2.70K | -35.10K |
Selling & Marketing Expenses | 15.11M | - | - | - | - | - | - | - | - | - | - | - | 91.00K | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 196.76M | 186.01M | 158.30M | 139.20M | 161.27M | 168.01M | 142.92M | 137.62M | 180.97M | 204.84M | 244.68M | 154.48M | 80.45M | 71.41M | 49.29M | 52.18M | 44.50M | 17.84M | - | 308.68K | 120.26K | 22.78K | 24.32K |
Income Tax | 12.13M | 18.75M | 15.73M | -2.21M | 4.06M | -5.27M | -1.80M | 8.41M | 8.03M | -21.94M | -6.49M | 17.97M | 16.82M | 9.47M | 4.09M | 1.00M | 1.17M | 1.37M | - | 546.08K | 1.58K | -4.65K | -70.39K |
Shares Outstanding (Basic) | 196.02M | 183.01M | 167.29M | 150.90M | 135.37M | 124.39M | 127.34M | 117.51M | 102.00M | 100.72M | 99.41M | 93.27M | 84.33M | 65.65M | 53.21M | 49.03M | 45.44M | 37.71M | 17.10M | 7.08M | 3.26M | 18.51K | 37.71M |
Shares Outstanding (Diluted) | 197.76M | 185.35M | 170.66M | 154.04M | 135.37M | 128.60M | 127.96M | 119.03M | 102.00M | 101.31M | 99.72M | 95.73M | 86.36M | 69.12M | 53.21M | 49.03M | 45.44M | 37.71M | 17.10M | 7.08M | 3.26M | 18.51K | 37.71M |
EPS (Basic) | 0.03 | 0.03 | 0.08 | 0.01 | -0.36 | -0.1 | 0.08 | 0.03 | -1.47 | -0.74 | -0.9 | 0.45 | 0.22 | 0.11 | -0.04 | -0.37 | -0.27 | -0.09 | - | -0.08 | -0.04 | -1.13 | 0.00 |
EPS (Diluted) | 0.03 | 0.03 | 0.08 | 0.01 | -0.36 | -0.1 | 0.08 | 0.03 | -1.47 | -0.74 | -0.9 | 0.42 | 0.22 | 0.10 | -0.04 | -0.37 | -0.27 | -0.09 | - | -0.08 | -0.04 | -1.13 | 0.00 |
EBITDA | 48.79M | 50.20M | 31.55M | 30.48M | -11.62M | 21.07M | 24.89M | 27.42M | -92.05M | -38.56M | -39.32M | 83.55M | 52.85M | 10.84M | 12.05M | -4.50M | -7.50M | -33.00K | - | -2.19M | -580.13K | -24.95K | -59.16K |
Depreciation & Amortization | 29.37M | 25.45M | 24.52M | 30.56M | 33.01M | 36.94M | 17.69M | 14.17M | 40.60M | 54.66M | 53.90M | 29.95M | 17.27M | 15.45M | 11.26M | 8.38M | 4.68M | 2.57M | - | 236.83 | 290.45 | 526.61 | 259.02 |