Excellon Resources Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019
Revenue	37.96	26.2	26.47
Revenue Growth (YoY)	44.86%	-1.01%	-
Cost of Revenue	33.51	24.63	27.92
Gross Profit	4.45	1.57	-1.46
Selling, General & Admin	6.69	6.9	4.82
Research & Development	7.19	4.03	3.85
Other Operating Expenses	38.82	0	0
Operating Expenses	52.71	10.93	8.68
Operating Income	-48.26	-9.36	-10.13
Interest Expense / Income	3.68	2.51	-0.3
Other Expense / Income	0.76	0.37	-0.78
Pretax Income	-52.7	-12.24	-9.05
Income Tax	5.08	3.78	1.02
Net Income	-57.77	-16.02	-10.08
Shares Outstanding (Basic)	33	29	21
Shares Outstanding (Diluted)	33	29	21
Shares Change	13.09%	39.70%	-
EPS (Basic)	-1.77	-0.55	-0.49
EPS (Diluted)	-1.77	-0.55	-0.49
Free Cash Flow	-5.26	-8.24	-9.65
Free Cash Flow Per Share	-0.16	-0.28	-0.47
Gross Margin	11.72%	6.00%	-5.50%
Operating Margin	-127.14%	-35.71%	-38.27%
Profit Margin	-152.21%	-61.14%	-38.06%
Free Cash Flow Margin	-13.85%	-31.44%	-36.45%
EBITDA	-41.27	-4.76	-4.41
EBITDA Margin	-108.73%	-18.16%	-16.65%
Depreciation & Amortization	7.75	4.97	4.94
EBIT	-49.02	-9.73	-9.35
EBIT Margin	-129.14%	-37.13%	-35.32%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).