Excellon Resources Inc. (TSXV:EXN)
0.2800
+0.0450 (19.15%)
Nov 4, 2026, 4:00 PM EST
Excellon Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.56 | 6.98 | 7.78 | 8.5 | 9.31 | 9.15 | |
Revenue Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -72.45% | -23.70% | -19.92% | -13.14% | -7.83% | -7.16% |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | 0.03 | 0.19 | - | - | 3.2 | 4.58 | 6.32 | 5.64 | 8.67 | 5.57 |
Gross Profit | - | - | - | - | - | - | - | - | - | - | -0.03 | -0.19 | - | - | -0.64 | 2.4 | 1.46 | 2.86 | 0.63 | 3.58 |
Selling, General & Admin | 1.72 | 1.47 | 1.08 | 0.81 | 0.44 | 0.58 | 0.75 | 0.61 | 0.72 | 0.44 | 0.51 | 0.83 | 1.02 | 1.45 | 1.12 | 1.23 | 1.07 | 1.21 | 1.29 | 1.25 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | - | - | - | 0 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.12 | 0.1 | 0.09 | 0.1 |
Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | -0.03 | - | - | - | -0.18 | 0.05 | 0.06 | 0.06 | 0.03 | 0.02 |
Operating Expenses | 2.55 | 1.95 | 1.22 | 0.98 | 0.47 | 0.6 | 0.79 | 0.76 | 0.77 | 0.52 | 0.66 | 1.18 | 1.55 | 2 | 3.4 | 4.83 | 5.03 | 4.77 | 5.12 | 5.72 |
Operating Income | -2.55 | -1.95 | -1.22 | -0.98 | -0.47 | -0.6 | -0.79 | -0.76 | -0.77 | -0.52 | -0.69 | -1.37 | -1.55 | -2 | -4.04 | -2.43 | -3.57 | -1.91 | -4.49 | -2.13 |
Interest Expense | -0.34 | -0.35 | -0.51 | -0.31 | -0.48 | -0.35 | -0.61 | -0.3 | -0.32 | -1.22 | -1.66 | -0.81 | -1.3 | -0.99 | -1.22 | -1 | -1.14 | -0.85 | -1.03 | -0.84 |
Interest & Investment Income | 0.09 | 0.07 | 0.05 | 0.03 | 0.02 | 0.01 | 0 | 0 | 0.03 | 0.01 | - | - | - | - | - | - | - | - | 0.42 | - |
Currency Exchange Gain (Loss) | 0.39 | 0.42 | -0.54 | 0.06 | -0.03 | -0.01 | 0.42 | -0 | -7.89 | 0.04 | -3.29 | 0.22 | 0.11 | -5.26 | -0.21 | -0.3 | -0.03 | 0.54 | -0.16 | 0.03 |
Other Non Operating Income (Expenses) | -0.01 | 0.01 | 1.09 | -0.01 | -0.01 | 0.01 | -1.74 | -0.01 | 0 | 0.02 | 5.83 | 3.72 | -0.02 | -0.1 | 0.56 | -0.01 | -0.02 | -0.08 | 0.01 | 0.03 |
EBT Excluding Unusual Items | -2.42 | -1.8 | -1.14 | -1.21 | -0.98 | -0.93 | -2.72 | -1.07 | -8.95 | -1.66 | 0.19 | 1.76 | -2.76 | -8.35 | -4.92 | -3.73 | -4.75 | -2.3 | -5.25 | -2.91 |
Gain (Loss) on Sale of Investments | - | - | -0.01 | - | - | 0 | 0.02 | - | -0.01 | 0 | 0.03 | -0 | 0 | -0 | 0.07 | -0.01 | -0.02 | -0.06 | -0.24 | 0 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | - | - | - | 8.29 | - | - | - | - | 24.26 | -0.25 | 0.14 | 0.12 | - | - | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | -0.05 | -5.56 | - | - | -3.34 | - | - | - | -15.79 | -0.75 |
Legal Settlements | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.01 | -22.28 |
Other Unusual Items | - | - | 0.02 | -0.02 | - | -0.03 | 1.33 | 0.29 | - | -0.81 | -3.72 | - | - | - | - | - | - | - | - | - |
Pretax Income | -2.42 | -1.8 | -1.13 | -1.23 | -0.98 | -0.96 | -1.37 | -0.78 | -0.67 | -2.47 | -3.55 | -3.81 | -2.76 | 15.9 | -8.44 | -3.61 | -4.65 | -1.77 | -21.28 | -25.94 |
Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | -0.06 | -0.74 | 0.19 | 0.17 | 0.09 | -0.07 | 0.17 | 4.92 |
Earnings From Continuing Operations | -2.42 | -1.8 | -1.13 | -1.23 | -0.98 | -0.96 | -1.37 | -0.78 | -0.67 | -2.47 | -3.55 | -3.81 | -2.7 | 16.64 | -8.62 | -3.78 | -4.74 | -1.7 | -21.45 | -30.86 |
Minority Interest in Earnings | 0 | 0.02 | -0.01 | 0.02 | -0.07 | -0.01 | 0.1 | -0.24 | 0.21 | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -2.42 | -1.78 | -1.14 | -1.22 | -1.04 | -0.97 | -1.27 | -1.02 | -0.46 | -2.47 | -3.55 | -3.81 | -2.7 | 16.64 | -8.62 | -3.78 | -4.74 | -1.7 | -21.45 | -30.86 |
Net Income to Common | -2.42 | -1.78 | -1.14 | -1.22 | -1.04 | -0.97 | -1.27 | -1.02 | -0.46 | -2.47 | -3.55 | -3.81 | -2.7 | 16.64 | -8.62 | -3.78 | -4.74 | -1.7 | -21.45 | -30.86 |
Net Income Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | 242 | 356 | 336 | 265 | 201 | 143 | 124 | 112 | 106 | 59 | 49 | 42 | 39 | 38 | 37 | 35 | 34 | 34 | 33 | 33 |
Shares Outstanding (Diluted) | 242 | 356 | 336 | 265 | 201 | 143 | 124 | 112 | 106 | 59 | 49 | 42 | 39 | 42 | 37 | 35 | 34 | 34 | 33 | 33 |
Shares Change (YoY) | 20.37% | 147.97% | 171.37% | 135.96% | 89.26% | 142.97% | 151.86% | 165.50% | 175.02% | 41.91% | 34.20% | 19.38% | 14.15% | 23.14% | 11.12% | 7.97% | 4.30% | 4.40% | 4.34% | 3.28% |
EPS (Basic) | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.04 | -0.07 | -0.09 | -0.07 | 0.44 | -0.24 | -0.11 | -0.14 | -0.05 | -0.65 | -0.94 |
EPS (Diluted) | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.04 | -0.07 | -0.09 | -0.07 | 0.42 | -0.24 | -0.11 | -0.14 | -0.05 | -0.65 | -0.94 |
EPS Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -5.87 | -5.87 | -3.59 | -4.52 | -0.1 | -0.97 | -0.67 | -0.47 | -0.6 | -0.35 | -0.22 | -0 | -0.96 | -0.41 | 0.07 | -0.65 | -0.63 | -0.42 | -0.47 | -1.76 |
Free Cash Flow Per Share | -0.02 | -0.02 | -0.01 | -0.02 | -0.00 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.00 | - | -0.03 | -0.01 | 0.00 | -0.02 | -0.02 | -0.01 | -0.01 | -0.05 |
Gross Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -24.84% | 34.42% | 18.76% | 33.67% | 6.79% | 39.16% |
Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -157.37% | -34.76% | -45.84% | -22.43% | -48.20% | -23.29% |
Profit Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -336.27% | -54.13% | -60.92% | -20.01% | -230.45% | -337.23% |
Free Cash Flow Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.89% | -9.28% | -8.04% | -4.92% | -5.07% | -19.23% |
EBITDA | - | - | -1.21 | -0.97 | -0.46 | -0.59 | -0.79 | -0.76 | -0.75 | -0.46 | -0.65 | -1.35 | -1.49 | -1.94 | -2.86 | -1.22 | -0.57 | 0.53 | -2.45 | -0.2 |
EBITDA Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -111.43% | -17.47% | -7.32% | 6.26% | -26.27% | -2.19% |
D&A For EBITDA | - | - | 0.01 | 0.01 | 0.01 | 0.01 | - | - | 0.02 | 0.06 | 0.04 | 0.02 | 0.06 | 0.06 | 1.18 | 1.21 | 3 | 2.44 | 2.04 | 1.93 |
EBIT | -2.55 | -1.95 | -1.22 | -0.98 | -0.47 | -0.6 | -0.79 | -0.76 | -0.77 | -0.52 | -0.69 | -1.37 | -1.55 | -2 | -4.04 | -2.43 | -3.57 | -1.91 | -4.49 | -2.13 |
EBIT Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -157.37% | -34.76% | -45.84% | -22.43% | -48.20% | -23.29% |