Andean Precious Metals 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	298.94	254	125.32	108.05	144.21	130.67
Revenue Growth (YoY)	29.97%	102.68%	15.99%	-25.07%	10.36%	-
Cost of Revenue	-89.2	-165.31	-105.89	91.13	95.01	82.7
Gross Profit	112.98	68.56	14.2	9.7	38.81	37.62
Selling, General & Admin	-8.29	-19.09	-7.56	14.91	14.73	6.02
Depreciation & Amortization Expenses	-8.05	-20.13	-5.23	7.21	10.39	10.36
Exploration Expenses	-6.12	-4.66	-5.29	3.62	3.89	1.89
Total Operating Expenses	-22.46	-43.89	-18.08	25.74	29.01	18.26
Operating Income	87.97	41.88	0.02	-8.82	20.19	29.71
Interest Income	1.69	-	-	-	-	-
Interest Expense	-6.76	-7.64	-2.01	-1.28	-1.29	-3.76
Other Non-Operating Income (Expense)	16.82	-5.32	48.32	0.03	3.45	1.02
Total Non-Operating Income (Expense)	13.43	-12.96	46.3	-1.25	2.16	-2.74
Pretax Income	98.03	28.92	46.32	-10.07	19.98	26.98
Provision for Income Taxes	3.79	9.69	4.39	0.02	15.71	-18.98
Net Income	77.47	19.22	41.94	-10.09	4.27	45.96
Net Income to Common	77.47	19.22	41.94	-10.09	4.27	45.96
Net Income Growth	39.34%	-54.16%	-	-	-90.71%	-
Shares Outstanding (Basic)	149	151	158	158	150	120
Shares Outstanding (Diluted)	151	154	178	158	152	120
Shares Change (YoY)	-13.43%	-13.51%	12.79%	4.14%	26.36%	18420.09%
EPS (Basic)	0.52	0.13	0.27	-0.06	0.03	0.38
EPS (Diluted)	0.52	0.12	0.24	-0.06	0.03	0.38
EPS Growth	62.50%	-50.00%	-	-	-92.11%	375.00%
Free Cash Flow	41.03	34.53	3.29	-4.94	30.23	35.26
Free Cash Flow Growth	18.84%	949.39%	-	-	-14.25%	-
Free Cash Flow Per Share	0.27	0.22	0.02	-0.03	0.20	0.29
Gross Margin	37.79%	26.99%	11.33%	8.98%	26.91%	28.79%
Operating Margin	29.43%	16.49%	0.02%	-8.16%	14.00%	22.74%
Profit Margin	25.91%	7.57%	33.46%	-9.34%	2.96%	35.17%
FCF Margin	13.72%	13.59%	2.63%	-4.58%	20.96%	26.98%
EBITDA	104.03	62.01	5.25	-1.61	30.58	39.94
EBITDA Margin	34.80%	24.41%	4.19%	-1.49%	21.20%	30.56%
EBIT	87.97	41.88	0.02	-8.82	20.19	29.71
EBIT Margin	29.43%	16.49%	0.02%	-8.16%	14.00%	22.74%
Effective Tax Rate	3.87%	33.52%	9.47%	-0.17%	78.64%	-70.37%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.