Silver X Mining 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 2021
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	Feb '21 Feb 28, 2021
Revenue	21.45	21.85	15.67	13.87	4.94	-
Revenue Growth (YoY)	5.37%	39.49%	12.93%	181.01%	-	-
Cost of Revenue	18.34	18.01	16.16	13.24	11.33	-
Gross Profit	3.11	3.85	-0.49	0.64	-6.4	-
Selling, General & Admin	2.31	3.05	3.18	3.83	6.48	2.59
Amortization of Goodwill & Intangibles	1.43	4.47	2.11	1	0.16	0
Operating Expenses	3.93	7.74	9.96	6.14	7.15	3.25
Operating Income	-0.81	-3.89	-10.46	-5.51	-13.55	-3.25
Interest Expense	-0.7	-0.63	-0.63	-0.94	-1.81	-0.01
Interest & Investment Income	-	-	-	0	0.05	-
Currency Exchange Gain (Loss)	0.37	-0.07	0.3	-0.14	-1.76	-0
Other Non Operating Income (Expenses)	0	-	-	-	-1.19	-0.67
EBT Excluding Unusual Items	-1.14	-4.59	-10.79	-6.59	-18.26	-3.92
Impairment of Goodwill	-	-	-	-9.08	-	-
Other Unusual Items	0.04	1.17	-	-1.87	-	-
Pretax Income	-1.1	-3.41	-10.79	-17.54	-18.26	-3.92
Income Tax Expense	0.53	1.04	1.64	0.68	-2.37	-
Net Income	-1.64	-4.45	-12.43	-18.21	-15.88	-3.92
Net Income to Common	-1.64	-4.45	-12.43	-18.21	-15.88	-3.92
Shares Outstanding (Basic)	209	187	162	136	90	25
Shares Outstanding (Diluted)	209	187	162	136	90	25
Shares Change (YoY)	14.60%	15.39%	19.32%	51.48%	263.93%	844.22%
EPS (Basic)	-0.01	-0.02	-0.08	-0.13	-0.18	-0.16
EPS (Diluted)	-0.01	-0.02	-0.08	-0.13	-0.18	-0.16
Free Cash Flow	-0.58	-1.44	-0.11	-3.94	-13.78	-5.05
Free Cash Flow Per Share	-0.00	-0.01	-0.00	-0.03	-0.15	-0.20
Gross Margin	14.51%	17.61%	-3.14%	4.60%	-129.60%	-
Operating Margin	-3.80%	-17.80%	-66.73%	-39.70%	-274.50%	-
Profit Margin	-7.63%	-20.37%	-79.34%	-131.28%	-321.75%	-
Free Cash Flow Margin	-2.71%	-6.58%	-0.68%	-28.39%	-279.13%	-
EBITDA	0.64	0.58	-4.14	-3.63	-13.39	-3.25
EBITDA Margin	2.99%	2.64%	-26.42%	-26.15%	-271.25%	-
D&A For EBITDA	1.46	4.47	6.32	1.88	0.16	0
EBIT	-0.81	-3.89	-10.46	-5.51	-13.55	-3.25
EBIT Margin	-3.80%	-17.80%	-66.73%	-39.69%	-274.50%	-

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