Silver X Mining 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 2021	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 '21 Dec 31, 2021	Feb '21 Feb 28, 2021
Revenue	-	25.24	21.85	15.67	-	-
Revenue Growth (YoY)	-	15.47%	39.49%	-	-	-
Cost of Revenue	-	18.41	18.01	16.16	-	-
Gross Profit	-	6.82	3.85	-0.49	-	-
Selling, General & Admin	-	3.59	3.05	3.18	6.39	3.19
Depreciation & Amortization Expenses	-	1	4.47	2.11	-	-
Exploration Expenses	-	-	0.22	0.26	0.43	0.64
Total Operating Expenses	0	4.59	7.74	5.55	6.82	3.83
Operating Income	-	5.82	-0.62	-2.6	-6.82	-3.83
Interest Income	-	-	-	-	0.05	-0.01
Interest Expense	-	-0.82	-0.63	-0.63	-1.51	-
Other Non-Operating Income (Expense)	-	-4.62	1.1	-4.12	-1.47	0.02
Total Non-Operating Income (Expense)	-	-5.44	0.48	-4.75	-2.93	0.01
Pretax Income	-	0.38	-0.14	-7.35	-9.75	-3.81
Provision for Income Taxes	-0.98	-	-	-	-0.37	-
Net Income	0.98	-4.76	-4.45	-12.43	-9.38	-3.81
Net Income to Common	0.98	-4.76	-4.45	-12.43	-9.38	-3.81
Shares Outstanding (Basic)	252	232	187	155	43	25
Shares Outstanding (Diluted)	260	232	187	155	43	25
Shares Change (YoY)	505.03%	23.94%	20.51%	261.40%	74.28%	844.22%
EPS (Basic)	0.01	-0.02	-0.02	-0.08	-0.22	-0.15
EPS (Diluted)	-0.01	-0.02	-0.02	-0.08	-0.22	-0.15
Free Cash Flow	-	-1.26	0.7	1.3	-4.19	-3.23
Free Cash Flow Growth	-	-	-45.98%	-	-	-
Free Cash Flow Per Share	-	-0.01	0.00	0.01	-0.10	-0.13
Gross Margin	-	27.04%	17.61%	-3.14%	-	-
Operating Margin	-	23.06%	-2.83%	-16.60%	-	-
Profit Margin	-	-18.86%	-20.37%	-79.34%	-	-
FCF Margin	-	-5.00%	3.21%	8.28%	-	-
EBITDA	-	6.82	3.85	-0.49	-6.75	-3.83
EBIT	-	5.82	-0.62	-2.6	-6.82	-3.83
EBIT Margin	-	23.06%	-2.83%	-16.60%	-	-
Effective Tax Rate	-	0.00%	0.00%	0.00%	3.75%	0.00%