See more : JCT Limited (JCTLTD.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Excelsior Mining Corp. (EXMGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excelsior Mining Corp., a leading company in the Industrial Materials industry within the Basic Materials sector.
- Power Corporation of Canada (POW.TO) Income Statement Analysis – Financial Results
- Wacker Chemie AG (WKCMF) Income Statement Analysis – Financial Results
- Emera Maine PFD 7% (BANGN) Income Statement Analysis – Financial Results
- Broadscale Acquisition Corp. (SCLEW) Income Statement Analysis – Financial Results
- Scandinavian Brake Systems A/S (SBS.CO) Income Statement Analysis – Financial Results
Excelsior Mining Corp. (EXMGF)
About Excelsior Mining Corp.
Excelsior Mining Corp., together with its subsidiaries, engages in the acquisition, exploration, and development of copper mineral properties in the United States and Canada. The company explores for copper oxide and sulfide mineralization with associated molybdenum. It holds a 100% interest in the Gunnison copper project covering an area of approximately 9,560 acres located in Cochise County, Arizona; and the Johnson Camp Mine located in Arizona. The company was incorporated in 2005 and is headquartered in Phoenix, Arizona.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.92M | 4.18M | 4.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 9.16M | 10.93M | 241.00K | 588.00K | 576.00K | 275.47K | 131.83K | 98.16K | 46.06K | 503.25K | 481.87K | 684.60K | 579.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | -6.24M | -6.75M | 4.75M | -588.00K | -576.00K | -275.47K | -131.83K | -98.16K | -46.06K | -503.25K | -481.87K | -684.60K | -579.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | -213.87% | -161.63% | 95.17% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.94M | 3.89M | 4.92M | 4.93M | 8.29M | 7.49M | 3.71M | 2.40M | 2.40M | 2.42M | 1.49M | 2.36M | 6.50M | 1.14M | 114.85K | 81.82K | 23.61K | 5.23K |
Selling & Marketing | 510.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -290.83 | 0.00 |
SG&A | 3.45M | 3.89M | 4.92M | 4.93M | 8.29M | 7.49M | 3.71M | 2.40M | 2.40M | 2.42M | 1.49M | 2.36M | 6.50M | 1.14M | 114.85K | 81.82K | 23.32K | 5.23K |
Other Expenses | 0.00 | 635.00K | 657.00K | -122.00K | 293.00K | 287.69K | 242.26K | 137.58K | 22.51K | 14.21K | 1.39M | 0.00 | 417.18K | 22.78K | -41.55K | 0.00 | 0.00 | 0.00 |
Operating Expenses | 3.98M | 7.04M | 6.01M | 8.15M | 9.03M | 15.86M | 9.50M | 8.34M | 8.05M | 7.99M | 2.79M | 4.92M | 6.51M | 1.14M | 114.85K | 81.82K | 23.32K | 5.23K |
Cost & Expenses | 13.14M | 17.97M | 6.25M | 8.74M | 9.60M | 16.14M | 9.64M | 8.44M | 8.09M | 8.49M | 3.28M | 5.60M | 6.51M | 1.14M | 114.85K | 81.82K | 23.32K | 5.23K |
Interest Income | 113.00K | 16.00K | 18.00K | 328.00K | 602.00K | 280.20K | 74.69K | 0.00 | 0.00 | 13.80K | 14.07K | 37.23K | 41.88K | 0.00 | 80.22 | 4.94K | 1.69K | 14.58 |
Interest Expense | 3.49M | 2.02M | 343.00K | 870.00K | 335.00K | 251.53K | 109.13K | 265.70K | 113.33K | 0.00 | 0.00 | 0.00 | 0.00 | 59.50K | 60.03K | 0.00 | 291.83 | 0.00 |
Depreciation & Amortization | 273.00K | 887.39K | 527.32K | 832.79K | 913.76K | 500.12K | 258.63K | 178.81K | 46.06K | 42.06K | 40.32K | 57.27K | 17.38K | 1.55K | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -25.49M | 36.32M | -68.17M | -7.94M | -23.50M | -11.02M | -9.58M | -3.88M | -428.25K | -11.94M | -3.38M | -5.07M | -6.05M | -2.49M | -114.85K | -81.82K | -23.32K | -5.23K |
EBITDA Ratio | -873.35% | -306.89% | -106.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | -10.17M | -13.14M | -5.57M | -8.53M | -8.71M | -15.57M | -9.39M | 8.44M | -8.09M | -8.49M | -3.28M | -5.60M | -6.51M | -1.14M | -114.85K | -81.82K | -23.32K | -5.23K |
Operating Income Ratio | -348.31% | -314.58% | -111.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -19.32M | 48.02M | -54.76M | -12.46M | -15.44M | 3.77M | -627.96K | 3.62M | 7.47M | 2.86M | 1.54M | 477.04K | 417.18K | -1.40M | -716.42K | 0.00 | 0.00 | 0.00 |
Income Before Tax | -29.49M | 34.88M | -61.01M | -20.26M | -23.88M | -12.13M | -9.49M | -4.29M | -624.37K | -5.49M | -1.73M | -5.13M | -6.10M | -1.36M | -831.26K | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | -1,010.28% | 834.83% | -1,222.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | -531.07K | 2.65M | 1.00M | 748.00K | 628.00K | 539.23K | 351.39K | 403.28K | 135.84K | -3.00M | -154.29K | -477.04K | -41.88K | 297.15K | 114.77K | 76.88K | 21.92K | 5.21K |
Net Income | -28.96M | 34.88M | -61.01M | -20.26M | -23.88M | -12.13M | -9.49M | -4.29M | -624.37K | -5.49M | -1.73M | -5.13M | -6.06M | -1.42M | -114.77K | -76.88K | -21.92K | -5.21K |
Net Income Ratio | -992.09% | 834.83% | -1,222.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | -0.10 | 0.12 | -0.23 | -0.08 | -0.10 | -0.06 | -0.06 | -0.03 | -0.01 | -0.07 | -0.03 | -0.09 | -0.11 | -0.10 | -0.03 | -0.04 | -0.05 | -0.03 |
EPS Diluted | -0.10 | 0.12 | -0.23 | -0.08 | -0.10 | -0.06 | -0.06 | -0.03 | -0.01 | -0.07 | -0.03 | -0.09 | -0.11 | -0.10 | -0.03 | -0.04 | -0.05 | -0.03 |
Weighted Avg Shares Out | 278.65M | 274.84M | 269.63M | 239.65M | 238.77M | 208.55M | 168.11M | 141.47M | 116.47M | 81.67M | 55.51M | 58.19M | 53.49M | 14.79M | 3.36M | 1.73M | 460.93K | 166.58K |
Weighted Avg Shares Out (Dil) | 278.65M | 274.84M | 269.63M | 239.65M | 238.77M | 208.55M | 168.11M | 141.47M | 116.47M | 81.67M | 55.51M | 58.19M | 53.49M | 14.79M | 3.36M | 1.73M | 460.93K | 166.58K |
Excelsior Mining Announces Closing of US$5,500,000 Financing
Excelsior Mining Announces Extension of Nebari Loan and US$5,500,000 Financing
Excelsior Mining Provides Update on Mining Activities at Gunnison and JCM Copper Projects
Excelsior Mining Announces Assay Results from JCM Stage 1 Drilling with Nuton, a Rio Tinto Venture
Excelsior Mining Announces Assay Results from JCM Stage 1 Drilling with Nuton, a Rio Tinto Venture
Excelsior Mining Announces Johnson Camp Stage 1 Drilling with Nuton, a Rio Tinto Venture
Excelsior Mining Announces Option Agreement with Nuton, a Rio Tinto Venture
Excelsior Mining to Present a Live-Video Webinar to Highlight the Newly Released Johnson Camp Mine PEA
Excelsior Mining Provides Update on Gunnison Copper Project, Johnson Camp Mine and Exploration Properties
Excelsior Mining Announces AGM Results
Source: https://incomestatements.info
Category: Stock Reports