Sociedad Minera Corona, Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	191.58	127.34	107.87	109.64	180.6	146.94
Revenue Growth (YoY)	69.37%	18.05%	-1.61%	-39.29%	22.91%	-5.80%
Cost of Revenue	132.8	115.5	90	92.16	97.08	79.42
Gross Profit	58.77	11.84	17.88	17.48	83.52	67.53
Selling, General & Admin	14.22	15.01	13.58	12.88	13.98	13.84
Other Operating Expenses	0.05	1.84	4.13	7.97	3.39	0.36
Operating Expenses	14.26	16.84	17.71	20.84	18.69	16.02
Operating Income	44.51	-5	0.17	-3.36	64.82	51.51
Interest Expense	-1.28	-2.83	-3.46	-1.46	-0.01	-0.47
Interest & Investment Income	3.22	4.62	4.75	2.68	1.04	1.64
Currency Exchange Gain (Loss)	-1.52	-0.43	-0.11	-1.49	-0.2	0.5
Other Non Operating Income (Expenses)	-	-	-	-	-0.41	-
EBT Excluding Unusual Items	44.94	-3.63	1.36	-3.64	65.23	53.17
Asset Writedown	-2.64	-	-	-	-0.94	-
Legal Settlements	0.54	-	-	-	-	-0.11
Other Unusual Items	-	-	-	-	-	-4.6
Pretax Income	42.85	-3.63	1.36	-3.64	64.29	48.47
Income Tax Expense	15.14	1.05	-1.86	-2.55	29.32	21.12
Net Income	27.71	-4.69	3.22	-1.09	34.97	27.35
Net Income to Common	27.71	-4.69	3.22	-1.09	34.97	27.35
Net Income Growth	642.47%	-	-	-	27.85%	-20.98%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
EPS (Basic)	0.77	-0.13	0.09	-0.03	0.97	0.76
EPS (Diluted)	0.77	-0.13	0.09	-0.03	0.97	0.76
EPS Growth	642.48%	-	-	-	27.85%	-20.98%
Free Cash Flow	49.71	16.62	16.48	-0.16	38.93	37.86
Free Cash Flow Per Share	1.38	0.46	0.46	-0.00	1.08	1.05
Dividend Per Share	-	-	-	-	0.417	0.973
Dividend Growth	-	-	-	-	-57.14%	-
Gross Margin	30.68%	9.30%	16.57%	15.94%	46.24%	45.95%
Operating Margin	23.23%	-3.93%	0.16%	-3.07%	35.89%	35.05%
Profit Margin	14.46%	-3.68%	2.99%	-0.99%	19.36%	18.61%
Free Cash Flow Margin	25.95%	13.05%	15.27%	-0.15%	21.56%	25.77%
EBITDA	57.7	7.32	8.89	10.06	80.42	64.99
EBITDA Margin	30.12%	5.75%	8.24%	9.18%	44.53%	44.23%
D&A For EBITDA	13.18	12.32	8.72	13.42	15.6	13.49
EBIT	44.51	-5	0.17	-3.36	64.82	51.51
EBIT Margin	23.23%	-3.93%	0.16%	-3.07%	35.89%	35.05%
Effective Tax Rate	35.33%	-	-	-	45.61%	43.57%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.