Excelsior Mining Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2006
Revenue	2.92	4.18	5.03	0	0	Upgrade
Revenue Growth (YoY)	-30.13%	-16.99%	-	-	-	Upgrade
Cost of Revenue	8.55	10.93	0.24	0.59	0.58	Upgrade
Gross Profit	-5.63	-6.75	4.79	-0.59	-0.58	Upgrade
Selling, General & Admin	3.45	3.89	4.92	4.93	8.29	Upgrade
Other Operating Expenses	0.54	3.15	1.09	3.22	0.74	Upgrade
Operating Expenses	4.36	7.04	6.01	8.15	9.03	Upgrade
Operating Income	-9.33	-13.14	-5.57	-8.53	-8.71	Upgrade
Interest Income	0.11	0.02	0.02	0.33	0.6	Upgrade
Interest Expense	3.49	2.02	0.34	0.87	0.34	Upgrade
Other Expense / Income	12.21	-50.03	55.11	11.19	15.44	Upgrade
Pretax Income	-28.96	34.88	-61.01	-20.26	-23.88	Upgrade
Income Tax	4.03	-50.04	1	0.75	0.63	Upgrade
Net Income	-28.96	84.92	-62.01	-21.01	-24.51	Upgrade
Shares Outstanding (Basic)	279	275	270	240	239	Upgrade
Shares Outstanding (Diluted)	279	275	270	240	239	Upgrade
Shares Change	1.39%	1.93%	12.51%	0.37%	14.49%	Upgrade
EPS (Basic)	-0.10	0.31	-0.23	-0.09	-0.10	Upgrade
EPS (Diluted)	-0.10	0.31	-0.23	-0.09	-0.10	Upgrade
Free Cash Flow	-13.23	-14.85	-21.07	-22.47	-78.86	Upgrade
Free Cash Flow Per Share	-0.05	-0.05	-0.08	-0.09	-0.33	Upgrade
Gross Margin	-192.74%	-161.63%	95.21%	-	-	Upgrade
Operating Margin	-319.77%	-314.58%	-110.71%	-	-	Upgrade
Profit Margin	-992.09%	2032.55%	-1231.97%	-	-	Upgrade
Free Cash Flow Margin	-453.07%	-355.36%	-418.56%	-	-	Upgrade
Effective Tax Rate	-	-143.47%	-	-	-	Upgrade
EBITDA	-9.06	-12.82	-5.33	-7.94	-8.13	Upgrade
EBITDA Margin	-310.41%	-306.89%	-105.92%	-	-	Upgrade
Depreciation & Amortization	0.27	0.32	0.24	0.59	0.58	Upgrade
EBIT	-9.33	-13.14	-5.57	-8.53	-8.71	Upgrade
EBIT Margin	-319.77%	-314.58%	-110.71%	-	-	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.