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 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	460.97	359.83	254	125.32	108.05	144.21
Revenue Growth (YoY)	68.91%	41.66%	102.68%	15.99%	-25.07%	10.36%
Cost of Revenue	-167.34	-201.96	-165.31	-103.91	91.13	95.01
Gross Profit	194.07	141.52	68.56	16.18	9.7	38.81
Selling, General & Admin	-4.94	-10.32	-19.09	-7.56	14.91	14.73
Depreciation & Amortization Expenses	-10.85	-16.35	-20.13	-5.23	7.21	10.39
Exploration Expenses	-9.52	-8.02	-4.66	-5.29	3.62	3.89
Total Operating Expenses	-25.31	-34.68	-43.89	-18.08	25.74	29.01
Operating Income	161.26	114.8	41.88	2	-8.82	20.19
Interest Expense	-5.08	-5.31	-7.64	-2.01	-1.28	-1.29
Other Non-Operating Income (Expense)	43.95	44.35	-5.32	39.16	0.03	3.45
Total Non-Operating Income (Expense)	38.87	39.05	-12.96	37.14	-1.25	2.16
Pretax Income	200.13	153.85	28.92	39.15	-10.07	19.98
Provision for Income Taxes	73.18	35.69	9.69	4.39	0.02	15.71
Net Income	151.8	118.16	19.22	34.76	-10.09	4.27
Net Income to Common	151.8	118.16	19.22	34.76	-10.09	4.27
Net Income Growth	347.66%	514.64%	-44.70%	-	-	-90.71%
Shares Outstanding (Basic)	149	149	151	158	158	150
Shares Outstanding (Diluted)	151	151	154	178	158	152
Shares Change (YoY)	-1.11%	-1.81%	-13.51%	12.79%	4.14%	26.36%
EPS (Basic)	1.01	0.79	0.13	0.22	-0.06	0.03
EPS (Diluted)	1.01	0.78	0.12	0.20	-0.06	0.03
EPS Growth	359.09%	550.00%	-40.00%	-	-	-92.11%
Shares Outstanding	150.18	149.78	149.8	156.7	158.03	157.47
Free Cash Flow	100.11	59.02	34.53	3.29	-4.94	30.23
Free Cash Flow Growth	69.61%	70.96%	949.07%	-	-	-14.25%
Free Cash Flow Per Share	0.66	0.39	0.22	0.02	-0.03	0.20
Gross Margin	42.10%	39.33%	26.99%	12.91%	8.98%	26.91%
Operating Margin	34.98%	31.90%	16.49%	1.60%	-8.16%	14.00%
Profit Margin	32.93%	32.84%	7.57%	27.74%	-9.34%	2.96%
FCF Margin	21.72%	16.40%	13.59%	2.63%	-4.58%	20.96%
EBITDA	180.11	131.15	62.01	7.23	-1.61	30.58
EBITDA Margin	39.07%	36.45%	24.41%	5.77%	-1.49%	21.20%
EBIT	161.26	114.8	41.88	2	-8.82	20.19
EBIT Margin	34.98%	31.90%	16.49%	1.60%	-8.16%	14.00%
Effective Tax Rate	36.57%	23.20%	33.52%	11.20%	-0.17%	78.64%

Updated May 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.