Discovery Silver Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	653.21	-	-	-	-
Cost of Revenue	248.93	-	-	-	-
Gross Profit	404.28	-	-	-	-
Selling, General & Admin	51.71	10.49	7.7	4.81	3.53
Depreciation & Amortization Expenses	101.59	-	-	-	-
Exploration Expenses	7.17	0.37	2.83	22.36	19.9
Other Operating Expenses	54.63	3.24	5.12	11.65	4.73
Total Operating Expenses	215.1	14.1	15.64	38.82	28.16
Operating Income	491.87	-14.1	-15.64	-38.82	-28.16
Interest Income	-	-	2.34	0.92	0.66
Interest Expense	-	-	-0.01	-0	-0
Other Non-Operating Income (Expense)	-39.66	-1.07	0.24	0.46	1.22
Total Non-Operating Income (Expense)	-39.66	-1.07	2.56	1.37	1.88
Pretax Income	149.52	-15.17	-13.08	-37.45	-26.29
Provision for Income Taxes	42.71	-	-	-	-
Net Income	-106.81	15.17	-11.89	-30.29	-28.06
Net Income to Common	-106.81	15.17	-11.89	-30.29	-28.06
Shares Outstanding (Basic)	688	398	383	343	324
Shares Outstanding (Diluted)	710	398	383	343	324
Shares Change (YoY)	78.23%	4.10%	11.61%	5.68%	26.82%
EPS (Basic)	0.16	-0.04	-0.03	-0.09	-0.09
EPS (Diluted)	0.15	-0.04	-0.03	-0.09	-0.09
Shares Outstanding	805.99	400.46	395.86	351.94	331.35
Free Cash Flow	172.19	-22.39	-26.7	-29.12	-29.53
Free Cash Flow Per Share	0.24	-0.06	-0.07	-0.08	-0.09
Gross Margin	61.89%	-	-	-	-
Operating Margin	75.30%	-	-	-	-
Profit Margin	16.35%	-	-	-	-
FCF Margin	26.36%	-	-	-	-
EBITDA	593.85	-13.82	-15.37	-38.61	-28.01
EBITDA Margin	90.91%	-	-	-	-
EBIT	491.87	-14.1	-15.64	-38.82	-28.16
EBIT Margin	75.30%	-	-	-	-
Effective Tax Rate	28.57%	0.00%	0.00%	0.00%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.