Excellon Resources Inc. (EXNRF)
OTCMKTS
· Delayed Price · Currency is USD
0.0700
0.00 (0.00%)
Jan 17, 2025, 4:00 PM EST
Excellon Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | - | - | 25.82 | 37.96 | 26.2 | 26.47 | Upgrade
|
| Revenue Growth (YoY) | - | - | -31.96% | 44.86% | -1.01% | 8.87% | Upgrade
|
| Cost of Revenue | 0.03 | 0.54 | 19.73 | 26.21 | 19.98 | 23.22 | Upgrade
|
| Gross Profit | -0.03 | -0.54 | 6.09 | 11.75 | 6.22 | 3.25 | Upgrade
|
| Selling, General & Admin | 2.27 | 3.48 | 4.63 | 6.28 | 6.55 | 4.61 | Upgrade
|
| Other Operating Expenses | 0 | - | - | 0.09 | 0.06 | 0.03 | Upgrade
|
| Operating Expenses | 2.73 | 5.1 | 18.02 | 21.31 | 15.68 | 13.47 | Upgrade
|
| Operating Income | -2.77 | -5.64 | -11.93 | -9.56 | -9.46 | -10.22 | Upgrade
|
| Interest Expense | -3.49 | -4.76 | -4.29 | -3.54 | -1.98 | -0.07 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.42 | - | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.51 | -6.92 | - | -0.27 | -1.36 | 0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.83 | 4.48 | 0.51 | - | 0.03 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | -14.93 | -12.85 | -15.72 | -12.94 | -12.76 | -9.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | - | - | -0.93 | 0.71 | 0.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.32 | 24.26 | - | - | -0.19 | 0.02 | Upgrade
|
| Asset Writedown | -0.05 | -5.61 | -3.34 | -16.54 | - | - | Upgrade
|
| Legal Settlements | - | - | - | -22.28 | - | - | Upgrade
|
| Pretax Income | -7.19 | 5.79 | -18.46 | -52.7 | -12.24 | -9.05 | Upgrade
|
| Income Tax Expense | - | -0.74 | 0.38 | 5.08 | 3.78 | 1.02 | Upgrade
|
| Net Income | -7.23 | 6.53 | -18.84 | -57.77 | -16.02 | -10.08 | Upgrade
|
| Net Income to Common | -7.23 | 6.53 | -18.84 | -57.77 | -16.02 | -10.08 | Upgrade
|
| Shares Outstanding (Basic) | 82 | 42 | 35 | 33 | 29 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 43 | 35 | 33 | 29 | 21 | Upgrade
|
| Shares Change (YoY) | 110.12% | 22.82% | 6.90% | 13.09% | 39.70% | 5.78% | Upgrade
|
| EPS (Basic) | -0.09 | 0.16 | -0.54 | -1.77 | -0.55 | -0.49 | Upgrade
|
| EPS (Diluted) | -0.09 | 0.15 | -0.54 | -1.77 | -0.55 | -0.49 | Upgrade
|
| Free Cash Flow | -1.62 | -1.59 | -1.62 | -5.1 | -8.09 | -9.57 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.04 | -0.05 | -0.16 | -0.28 | -0.46 | Upgrade
|
| Gross Margin | - | - | 23.59% | 30.95% | 23.74% | 12.29% | Upgrade
|
| Operating Margin | - | - | -46.21% | -25.18% | -36.09% | -38.60% | Upgrade
|
| Profit Margin | - | - | -72.95% | -152.21% | -61.14% | -38.06% | Upgrade
|
| Free Cash Flow Margin | - | - | -6.27% | -13.44% | -30.88% | -36.17% | Upgrade
|
| EBITDA | -2.69 | -5.47 | -4.11 | -1.73 | -4.43 | -5.48 | Upgrade
|
| EBITDA Margin | - | - | -15.92% | -4.54% | -16.89% | -20.70% | Upgrade
|
| D&A For EBITDA | 0.08 | 0.17 | 7.82 | 7.83 | 5.03 | 4.74 | Upgrade
|
| EBIT | -2.77 | -5.64 | -11.93 | -9.56 | -9.46 | -10.22 | Upgrade
|
| EBIT Margin | - | - | -46.20% | -25.18% | -36.09% | -38.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.