Excellon Resources Inc. (TSX: EXN)

Excellon Resources Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	0	25.82	37.96	26.2	26.47
Revenue Growth (YoY)	-	-31.96%	44.86%	-1.01%	8.87%
Cost of Revenue	0.54	26.46	33.51	24.63	27.92
Gross Profit	-0.54	-0.64	4.45	1.57	-1.46
Selling, General & Admin	4.93	4.63	6.24	6.51	4.55
Other Operating Expenses	0	7.77	7.73	4.48	4.13
Operating Expenses	11.09	12.4	13.97	10.99	8.68
Operating Income	-5.64	-13.07	-9.14	-9.43	-10.22
Interest Income	4.76	0.05	0.3	0.05	0.06
Interest Expense	0	4.09	3.54	1.98	0.07
Other Expense / Income	-8.15	1.36	40.33	0.88	-1.18
Pretax Income	5.79	-18.46	-52.7	-12.24	-9.05
Income Tax	0.74	0.38	5.08	3.78	1.02
Net Income	6.53	-18.84	-57.77	-16.02	-10.08
Shares Outstanding (Basic)	44	35	33	29	21
Shares Outstanding (Diluted)	43	35	33	29	21
Shares Change	22.82%	6.90%	13.09%	39.70%	5.78%
EPS (Basic)	0.15	-0.54	-1.77	-0.55	-0.49
EPS (Diluted)	0.15	-0.54	-1.77	-0.55	-0.49
Free Cash Flow	-1.59	-1.77	-5.26	-8.24	-9.68
Free Cash Flow Per Share	-0.04	-0.05	-0.16	-0.29	-0.47
Gross Margin	-	-2.46%	11.72%	6.00%	-5.50%
Operating Margin	-	-50.59%	-24.07%	-35.97%	-38.61%
Profit Margin	-	-72.95%	-152.21%	-61.14%	-38.06%
Free Cash Flow Margin	-	-6.85%	-13.85%	-31.44%	-36.57%
Effective Tax Rate	12.83%	-	-	-	-
EBITDA	-5.47	-5.25	-1.39	-4.45	-5.28
EBITDA Margin	-	-20.31%	-3.66%	-17.00%	-19.94%
Depreciation & Amortization	-15.33	7.82	48.06	4.49	4.77
EBIT	9.86	-13.07	-49.45	-8.95	-10.05
EBIT Margin	-	-50.59%	-130.27%	-34.15%	-37.95%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.