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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	268.59	228.62	127.34	107.87	109.64	180.6
Revenue Growth (YoY)	72.71%	79.54%	18.05%	-1.61%	-39.29%	22.91%
Cost of Revenue	125.77	118.6	114.45	90	92.16	97.08
Gross Profit	142.82	110.02	12.89	17.88	17.48	83.52
Selling, General & Admin	20.11	18.7	16.12	13.58	12.88	13.98
Other Operating Expenses	2.44	2.28	2.59	4.13	7.97	3.39
Operating Expenses	22.55	20.98	18.7	17.71	20.84	18.69
Operating Income	120.27	89.03	-5.82	0.17	-3.36	64.82
Interest Expense	-	-0.38	-1.22	-3.46	-1.46	-0.01
Interest & Investment Income	4.54	4.41	4.62	4.75	2.68	1.04
Currency Exchange Gain (Loss)	-1	-2.3	-0.43	-0.11	-1.49	-0.2
Other Non Operating Income (Expenses)	-0.17	-0.48	-1.21	-	-	-0.41
EBT Excluding Unusual Items	123.64	90.29	-4.05	1.36	-3.64	65.23
Asset Writedown	-2.75	-2.75	-0.65	-	-	-0.94
Legal Settlements	-0.36	-0.36	-0.01	-	-	-
Pretax Income	120.53	87.18	-4.71	1.36	-3.64	64.29
Income Tax Expense	48.18	30.41	-0.02	-1.86	-2.55	29.32
Net Income	72.34	56.77	-4.69	3.22	-1.09	34.97
Net Income to Common	72.34	56.77	-4.69	3.22	-1.09	34.97
Net Income Growth	481.03%	-	-	-	-	27.85%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
EPS (Basic)	2.01	1.58	-0.13	0.09	-0.03	0.97
EPS (Diluted)	2.01	1.58	-0.13	0.09	-0.03	0.97
EPS Growth	481.02%	-	-	-	-	27.85%
Free Cash Flow	104.48	59.06	12.62	16.48	-0.16	38.93
Free Cash Flow Per Share	2.90	1.64	0.35	0.46	-0.00	1.08
Dividend Per Share	-	-	-	-	-	0.417
Dividend Growth	-	-	-	-	-	-57.14%
Gross Margin	53.17%	48.12%	10.12%	16.57%	15.94%	46.24%
Operating Margin	44.78%	38.94%	-4.57%	0.16%	-3.07%	35.89%
Profit Margin	26.93%	24.83%	-3.68%	2.99%	-0.99%	19.36%
Free Cash Flow Margin	38.90%	25.83%	9.91%	15.27%	-0.15%	21.56%
EBITDA	134.41	104.68	7.7	8.89	10.06	80.42
EBITDA Margin	50.04%	45.79%	6.04%	8.24%	9.18%	44.53%
D&A For EBITDA	14.14	15.65	13.52	8.72	13.42	15.6
EBIT	120.27	89.03	-5.82	0.17	-3.36	64.82
EBIT Margin	44.78%	38.94%	-4.57%	0.16%	-3.07%	35.89%
Effective Tax Rate	39.98%	34.88%	-	-	-	45.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.