Financials in USD. Standardized financial statements.
A compact view of how Gatos Silver, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $157.41M | $311.72M | $249.19M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -49.5% | +25.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $180,000 | $89,000 | $30,000 | $2.37M | $2.31M | $2.48M | $2.84M | $1.94M | $0 |
| Gross Profit? | $157.41M | $311.54M | $249.10M | -$30,000 | -$2.37M | -$2.31M | -$2.48M | -$2.84M | -$1.94M | $0 |
| Gross Margin? | +100.0% | +99.9% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $22.31M | $25.58M | $22.55M | $8.55M | $8.41M | $8.63M | $10.08M | $7.86M | $59.83M | $41.28M |
| Operating Income? | -$22.31M | $24.43M | -$43.25M | -$30.98M | -$10.78M | -$10.94M | -$12.56M | -$10.70M | -$59.83M | -$41.28M |
| EBITDA? | -$22.31M | -$18.38M | -$23.10M | -$8.55M | -$3.83M | -$9.08M | -$10.33M | -$7.86M | -$57.66M | -$39.88M |
| Income Before Tax | $12.97M | $16.09M | -$43.44M | -$35.03M | -$27.92M | -$11.67M | -$12.81M | -$27.66M | -$59.60M | -$41.72M |
| Income Tax Expense | $114,000 | $1.56M | -$20.23M | $0 | $2.99M | -$3,000 | $0 | -$13,000 | -$14,000 | $198,000 |
| Net Income? | $12.86M | $14.53M | -$23.20M | -$26.93M | -$40.81M | -$11.66M | -$12.81M | -$27.65M | -$59.58M | -$41.72M |
| EPS? | $0.18 | $0.21 | $-0.36 | $-0.46 | $-1.01 | $-0.21 | $-0.23 | $-0.49 | $-1.06 | $-0.74 |
| Diluted EPS? | $0.18 | $0.21 | $-0.36 | $-0.46 | $-1.01 | $-0.21 | $-0.23 | $-0.49 | $-1.06 | $-0.74 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality