Excelsior Mining Corp. (MIN.TO)
CAD 0.14
(3.7%)
CAD 0.14
(3.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.91 Million | 4.17 Million | 5.03 Million | - | - | - |
| Cost of Revenue | 8.54 Million | 10.93 Million | 241 Thousand | 588 Thousand | 576 Thousand | 275.46 Thousand |
| Gross Profit | -5.62 Million | -6.75 Million | 4.79 Million | -588 Thousand | -576 Thousand | -275.46 Thousand |
| Operating Expenses | -5.62 Million | 7.04 Million | 6 Million | 8.14 Million | 9.02 Million | 15.86 Million |
| Selling, General and Administrative Expenses | 3.44 Million | 3.89 Million | 4.91 Million | 4.93 Million | 8.28 Million | 7.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.14 Million | 1.08 Million | 3.21 Million | 742 Thousand | 287.69 Thousand |
| Cost and Expenses | 12.9 Million | 17.97 Million | 6.24 Million | 8.73 Million | 9.6 Million | 16.13 Million |
| Operating Income | -9.98 Million | -13.14 Million | -5.57 Million | -8.53 Million | -8.7 Million | -16.13 Million |
| Interest Expense | 3.49 Million | 2.01 Million | 343 Thousand | 870 Thousand | 335 Thousand | 251.53 Thousand |
| Income Tax Expense | - | -50.04 Million | 1 Million | 748 Thousand | 628 Thousand | 4.25 Million |
| Earnings before Tax | -28.95 Million | 34.87 Million | -61 Million | -20.26 Million | -23.88 Million | -12.13 Million |
| Net Income | -28.95 Million | 84.92 Million | -62 Million | -21.01 Million | -24.5 Million | -12.13 Million |
| Earnings Per Share Basic | -0.10 | 0.31 | -0.23 | -0.09 | -0.10 | -0.06 |
| Earnings Per Share Diluted | -0.10 | 0.31 | -0.23 | -0.09 | -0.10 | -0.06 |
| Weighted Average Shares Outstanding | 278.65 Million | 274.83 Million | 269.62 Million | 239.65 Million | 238.76 Million | 208.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 278.65 Million | 274.83 Million | 269.62 Million | 239.65 Million | 238.76 Million | 208.54 Million |
| Gross Margin | -1.93 | -1.62 | 0.95 | - | - | - |
| EBIT Margin | -3.10 | -3.07 | -1.06 | - | - | - |
| Profit Margin | -9.92 | 20.33 | -12.32 | - | - | - |
| EBITDA | -9.06 Million | -12.82 Million | -5.33 Million | -7.6 Million | -8.11 Million | -11.5 Million |
| Earnings Before Tax Margin | -3.42 | -3.15 | -1.11 | - | - | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 613 Thousand | 339 Thousand | 500 Thousand | 2.91 Million | 494 Thousand | 829 Thousand |
| Cost of Revenue | 1.21 Million | 1.63 Million | 1.94 Million | 8.54 Million | 1.79 Million | 2.19 Million |
| Gross Profit | -602 Thousand | -1.29 Million | -1.44 Million | -5.62 Million | -1.3 Million | -1.36 Million |
| Operating Expenses | 758 Thousand | 1.01 Million | 1.12 Million | 4.35 Million | 997 Thousand | 1.06 Million |
| Selling, General and Administrative Expenses | 666 Thousand | 872 Thousand | 776 Thousand | - | 800 Thousand | 1.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 111 Thousand | 201 Thousand | 100 Thousand | 537 Thousand | 186 Thousand | 117 Thousand |
| Cost and Expenses | 1.97 Million | 2.64 Million | 3.07 Million | 12.9 Million | 2.79 Million | 3.26 Million |
| Operating Income | -1.32 Million | -2.22 Million | -2.45 Million | -9.33 Million | -2.06 Million | -2.28 Million |
| Interest Expense | 1.12 Million | 1.04 Million | 875 Thousand | 3.49 Million | 904 Thousand | 893 Thousand |
| Income Tax Expense | 1.23 Million | 1.24 Million | 975 Thousand | 4.03 Million | 1.09 Million | 1.01 Million |
| Earnings before Tax | -15.12 Million | -11.14 Million | -24.76 Million | -28.95 Million | 2.75 Million | 18.31 Million |
| Net Income | -15.12 Million | -11.14 Million | -24.76 Million | -28.95 Million | 2.75 Million | 18.31 Million |
| Earnings Per Share Basic | -0.05 | -0.04 | -0.09 | - | 0.01 | 0.07 |
| Earnings Per Share Diluted | -0.05 | -0.04 | -0.09 | - | 0.01 | 0.07 |
| Weighted Average Shares Outstanding | 302.42 Million | 315.41 Million | 283.98 Million | 278.65 Million | 277.2 Million | 277.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.41 Million | 315.41 Million | 283.98 Million | 278.65 Million | 277.2 Million | 277.2 Million |
| Gross Margin | -0.98 | -3.81 | -2.90 | -1.93 | -2.64 | -1.65 |
| EBIT Margin | -1.91 | -5.89 | -4.85 | - | -3.99 | -2.68 |
| Profit Margin | -24.67 | -32.86 | -49.52 | -9.92 | 5.58 | 22.10 |
| EBITDA | -1.17 Million | -1.99 Million | -2.42 Million | - | -1.97 Million | -2.22 Million |
| Earnings Before Tax Margin | -2.16 | -6.57 | -4.92 | -3.20 | -4.18 | -2.76 |
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