Endeavour Silver Corp. (EXK) - Quarterly Income Statement

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EXK
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3.53 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Revenue Numbers are in millions	53.755	58.165	62.733	51.324	49.432	50.071	55.461	81.989	39.649	30.782	57.74	48.517	34.562	47.775	34.466	60.747	35.586	20.201	21.927	34.61	28.589	29.382	29.143	33.833	37.581	38.765	40.33	41.64	39.782	32.636	36.441	28.65	42.066	44.51	41.541	41.991	42.737	47.719	51.109	48.677	40.477	54.774	53	67.857	67.803	71.25	69.873	66.719	51.88	40.434	49.046	17.506	38.776	36.363	35.352	28.475	20.091	19.692	18.252	24.25	9.796	8.236	8.487	7.9	10.613	10.06	10.729	10.998	7.693	6.374	7.227	5.459	2.849	4.768	2.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0
Cost of Revenue Numbers are in millions	46.288	52.811	56.186	49.248	46.74	37.529	39.436	60.334	34.52	26.31	37.471	36.295	26.285	37.57	28.802	39.933	29.295	17.085	24.813	38.401	30.303	35.487	34.894	33.436	42.361	34.149	37.055	33.753	32.48	27.186	28.601	24.153	26.833	31.625	35.263	43.261	40.628	40.883	42.044	46.376	44.068	50.42	41.695	57.996	46.055	64.836	50.981	52.145	31.438	20.916	25.627	10.652	16.644	17.119	10.804	11.223	10.858	10.267	9.166	11.439	6.516	5.64	5.883	7.226	7.648	6.361	6.567	8.789	6.879	5.083	3.566	-4.722	1.942	1.581	1.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	7.467	5.354	6.547	2.077	2.692	12.542	16.025	21.655	5.129	4.472	20.269	12.222	8.277	10.205	5.664	20.814	6.291	3.116	-2.886	-3.791	-1.714	-6.105	-5.751	0.397	-4.78	4.616	3.275	7.887	7.302	5.45	7.84	4.497	15.233	12.885	6.278	-1.27	2.109	6.836	9.065	2.301	-3.591	4.354	11.305	9.861	21.748	6.414	18.892	14.574	20.442	19.518	23.419	6.854	22.132	19.244	24.548	17.252	9.233	9.425	9.086	12.811	3.28	2.596	2.604	0.674	2.965	3.699	4.162	2.209	0.815	1.291	3.662	10.181	0.907	3.188	0.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0
Gross Profit Ratio Numbers are in millions	0.139	0.092	0.104	0.04	0.054	0.25	0.289	0.264	0.129	0.145	0.351	0.252	0.239	0.214	0.164	0.343	0.177	0.154	-0.132	-0.11	-0.06	-0.208	-0.197	0.012	-0.127	0.119	0.081	0.189	0.184	0.167	0.215	0.157	0.362	0.289	0.151	-0.03	0.049	0.143	0.177	0.047	-0.089	0.079	0.213	0.145	0.321	0.09	0.27	0.218	0.394	0.483	0.477	0.392	0.571	0.529	0.694	0.606	0.46	0.479	0.498	0.528	0.335	0.315	0.307	0.085	0.279	0.368	0.388	0.201	0.106	0.203	0.507	1.865	0.318	0.669	0.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.42	2.11	1.812	0	3.707	1.943	1.133	0	1.607	1.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.883	4.134	3.945	8.411	2.295	2.358	5.86	2.923	2.144	2.339	4.249	2.604	-0.552	4.255	3.489	3.829	3.651	3.083	1.95	2.508	2.26	1.926	2.969	1.709	1.249	3.211	2.318	1.816	1.493	2.409	1.914	1.193	2.764	3.101	1.978	1.422	1.75	2.519	1.79	1.487	2.11	3.473	2.4	2.167	2.416	3.787	3.13	3.52	2.808	3.95	2.737	4.21	2.306	3.539	2.28	2.953	2.479	2.871	1.861	2.284	1.257	1.443	1.173	0	0	0	2.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.001	-0.018	-6.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.883	4.133	3.927	2.063	2.295	2.358	5.86	2.923	2.144	2.339	4.249	2.604	-0.552	4.255	3.489	3.829	3.651	3.083	1.95	2.508	2.26	1.926	2.969	1.709	1.249	3.211	2.318	1.816	1.493	2.409	1.914	1.193	2.764	3.101	1.978	1.422	1.75	2.519	1.79	1.487	2.11	3.473	2.4	2.167	2.416	3.787	3.13	3.52	2.808	3.95	2.72	4.21	2.306	3.539	2.28	2.953	2.479	2.871	1.861	2.284	1.257	1.443	1.173	1.092	1.822	2.105	2.408	1.767	0.657	5.194	1.883	1.262	0.582	2.363	2.071	0.316	0.832	0.964	0.196	0.209	0.636	0.222	0.032	0.028	0.023	0.073	0.029	0.013	0.004	0.005	0.004	0.006	0.008	0.006	0.003	0.007	0.007
Other Expenses Numbers are in millions	0	0.188	0	0	0	0	3.221	5.005	4.283	2.982	3.454	4.953	5.054	5.118	4.685	4.906	2.247	4.63	3.782	5.025	1.805	3.29	2.406	2.187	4.032	4.43	2.023	2.558	3.544	3.787	3.377	5.075	2.424	1.962	1.249	1.791	1.235	2.534	1.113	2.798	4.955	2.85	2.206	2.242	1.902	4.978	4.19	3.927	0.042	0.027	0.017	2.097	-0.008	0.01	5.076	6.039	5.166	4.807	4.122	5.727	2.644	3.267	2.594	3.229	5.706	4.43	3.588	3.24	2.736	1.937	2.728	9.907	0.318	0.833	0.415	0.048	0	-0.008	0.041	0.045	0.145	-0.073	0.03	0.017	0.025	-0.012	0.013	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.914	3.945	3.927	2.063	6.513	6.717	9.081	7.928	6.427	5.321	7.703	7.557	4.502	9.373	8.174	8.735	5.898	7.713	5.732	7.533	4.065	5.216	5.375	3.896	5.281	7.641	4.341	4.374	5.037	6.196	5.291	6.268	5.188	5.063	3.227	3.213	2.985	5.053	2.903	4.285	7.065	6.323	4.606	4.409	4.318	8.765	7.32	7.447	6.27	6.087	4.549	6.307	6.065	5.492	7.356	8.992	7.645	7.678	5.983	8.011	3.901	4.71	3.767	4.321	7.528	6.535	5.996	5.007	3.392	7.131	4.611	11.169	0.9	3.196	2.486	0.364	0.832	0.956	0.236	0.254	0.781	0.149	0.062	0.045	0.048	0.06	0.042	0.013	0.004	0.006	0.004	0.006	0.008	0.006	0.003	0.007	0.008
Operating Income Numbers are in millions	3.552	1.409	2.619	0.013	-3.821	5.39	6.944	13.545	-1.298	-0.849	12.566	4.079	3.038	0.832	14.281	12.029	0.393	-4.597	-8.618	-14.605	-5.779	-11.321	-12.226	-3.349	-10.061	-3.025	-1.066	3.599	2.265	-0.746	2.549	-1.687	10.045	7.822	3.051	-138.377	-0.876	1.783	6.162	-85.195	-11.037	-1.969	6.699	-129.569	17.43	-2.351	11.572	7.159	14.172	13.431	18.87	0.524	16.075	13.752	17.192	8.26	1.34	1.747	2.667	4.352	-1.065	-2.114	-1.163	-3.647	-4.563	-2.836	-1.834	-2.798	-2.577	-5.84	-0.95	0.594	-0.31	-0.841	-1.619	-0.364	-0.832	-0.955	-0.236	-0.271	-0.796	-0.187	-0.062	-0.045	-0.048	-0.061	-0.046	-0.013	-0.004	-0.01	-0.004	-0.006	-0.008	0.038	-0.003	-0.007	-0.008
Operating Income Ratio Numbers are in millions	0.066	0.024	0.042	0	-0.077	0.108	0.125	0.165	-0.033	-0.028	0.218	0.084	0.088	0.017	0.414	0.198	0.011	-0.228	-0.393	-0.422	-0.202	-0.385	-0.42	-0.099	-0.268	-0.078	-0.026	0.086	0.057	-0.023	0.07	-0.059	0.239	0.176	0.073	-3.295	-0.02	0.037	0.121	-1.75	-0.273	-0.036	0.126	-1.909	0.257	-0.033	0.166	0.107	0.273	0.332	0.385	0.03	0.415	0.378	0.486	0.29	0.067	0.089	0.146	0.179	-0.109	-0.257	-0.137	-0.462	-0.43	-0.282	-0.171	-0.254	-0.335	-0.916	-0.131	0.109	-0.109	-0.176	-0.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9,981.995	-11,817.001	-68,816,696.915	-5,277.002	-10,948.003	-11,292.997
Total Other Income Expenses Net Numbers are in millions	-16.948	-12.958	0.898	0.525	4.631	-1.236	5.633	-0.389	3.038	-7.497	6.333	1.447	-3.841	8.086	1.766	2.719	1.209	0.989	-5.178	1.116	-1.044	0.559	-0.704	-1.37	1.943	-3.076	2.293	-1.743	-0.897	0.872	1.988	-2.393	-2.421	-2.184	0.086	-1.254	-7.998	-0.728	-0.626	-1.705	-1.559	0.286	-1.994	-4.247	-1.063	5.195	7.074	10.133	-5.206	-1.425	6.297	-1.774	-7.128	8.991	-12.054	1.201	-9.039	-3.556	5.181	2.886	-0.68	0.677	-0.726	-2.627	-2.39	0.47	0.424	-1.766	0.437	1.987	0.486	-0.425	0.067	0.833	0.021	0.364	-0.092	0.242	0	-0.017	-0.006	-0.271	0	0	-0	0	-0.004	0	0.004	0.01	0	0	0	-0.038	0.003	0	0
Income Before Tax Numbers are in millions	-13.396	-11.29	4.221	0.732	0.81	4.154	12.577	13.156	1.74	-8.846	18.899	5.526	-0.803	8.918	16.047	14.748	1.602	-3.608	-13.796	-13.489	-6.823	-10.762	-12.93	-4.719	-8.118	-6.101	1.227	1.856	1.368	0.126	4.537	-4.08	7.624	5.638	3.137	-139.631	-8.874	1.055	5.536	-86.9	-12.596	-1.683	4.705	-133.816	16.367	2.844	18.646	17.292	5.621	12.006	25.167	-1.25	8.947	22.743	5.138	9.461	2.256	1.483	3.346	7.238	-1.745	-1.437	-1.889	-6.274	-6.953	-2.366	-1.41	-4.564	-2.14	-3.853	-0.464	0.169	0.075	-0.008	-1.597	-0.364	-0.925	-0.713	0	-0.288	-0.802	-0.458	0	0	-0.048	-0.06	-0.05	0	-0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.249	-0.194	0.067	0.014	0.016	0.083	0.227	0.16	0.044	-0.287	0.327	0.114	-0.023	0.187	0.466	0.243	0.045	-0.179	-0.629	-0.39	-0.239	-0.366	-0.444	-0.139	-0.216	-0.157	0.03	0.045	0.034	0.004	0.125	-0.142	0.181	0.127	0.076	-3.325	-0.208	0.022	0.108	-1.785	-0.311	-0.031	0.089	-1.972	0.241	0.04	0.267	0.259	0.108	0.297	0.513	-0.071	0.231	0.625	0.145	0.332	0.112	0.075	0.183	0.298	-0.178	-0.174	-0.223	-0.794	-0.655	-0.235	-0.131	-0.415	-0.278	-0.605	-0.064	0.031	0.026	-0.002	-0.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	4.043	2.714	5.41	-2.402	3.138	5.208	6.121	5.195	3.239	3.077	7.237	5.997	3.676	2.262	3.798	-5.175	1.151	-0.319	2.13	4.408	-0.055	-0.639	0.348	-1.058	-2.666	-0.45	-1.098	-0.813	0.372	0.142	-1.498	1.124	2.038	3.939	1.308	-3.386	5.205	2.029	4.179	-20.005	-1.21	-1.394	0.668	-18.058	4.07	3.205	4.289	2.471	5.605	4.501	5.392	0.543	5.85	5.777	4.653	3.817	2.129	1.895	1.626	4.105	-0.258	0.395	-0.149	-1.125	0.474	1.051	0.601	1.149	1.514	-1.781	0.291	0.329	0.23	1.775	0.015	1.011	0.09	-0.489	0.147	0.036	-0.02	0.233	0.003	0	0.001	0	0.016	-0.003	-0.008	-0.002	0.001	-0.001	-0	-0.005	-0.03	-0	0
Net Income Numbers are in millions	-17.439	-14.004	-1.189	3.049	-2.328	-1.054	6.456	7.961	-1.499	-11.923	11.662	-0.471	-4.479	6.656	12.249	19.923	0.451	-3.289	-15.926	-17.897	-6.768	-10.123	-13.278	-3.661	-5.452	-5.651	2.325	2.669	0.996	-0.016	6.035	-5.204	5.586	1.699	1.829	-136.245	-14.079	-0.974	1.357	-66.895	-11.386	-0.289	4.037	-115.758	12.297	-0.361	14.357	14.821	0.016	7.505	19.775	-1.793	3.097	16.966	0.485	5.644	0.127	-0.412	1.72	3.133	-1.487	-1.832	-1.74	-5.149	-7.427	-3.417	-2.011	-4.228	-3.654	-2.072	-2.237	-0.161	-0.155	-1.257	-1.655	-0.862	-0.922	-0.466	-0.383	-0.307	-0.777	-0.42	-0.065	-0.045	-0.048	-0.061	-0.053	-0.011	-0	-0.004	-0.005	-0.005	-0.007	-0.001	0.027	-0.007	-0.008
Net Income Ratio Numbers are in millions	-0.324	-0.241	-0.019	0.059	-0.047	-0.021	0.116	0.097	-0.038	-0.387	0.202	-0.01	-0.13	0.139	0.355	0.328	0.013	-0.163	-0.726	-0.517	-0.237	-0.345	-0.456	-0.108	-0.145	-0.146	0.058	0.064	0.025	-0	0.166	-0.182	0.133	0.038	0.044	-3.245	-0.329	-0.02	0.027	-1.374	-0.281	-0.005	0.076	-1.706	0.181	-0.005	0.205	0.222	0	0.186	0.403	-0.102	0.08	0.467	0.014	0.198	0.006	-0.021	0.094	0.129	-0.152	-0.222	-0.205	-0.652	-0.7	-0.34	-0.187	-0.384	-0.475	-0.325	-0.31	-0.029	-0.054	-0.264	-0.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8,015.996	-11,088.001	2,500,517	40,948	-10,668.002	-11,309.997
EPS Numbers are in millions	-0.071	-0.058	-0.005	0.015	-0.012	-0.006	0.034	0.042	-0.008	-0.066	0.068	-0.003	-0.026	0.04	0.08	0.13	0.003	-0.022	-0.11	-0.13	-0.05	-0.08	-0.1	-0.03	-0.042	-0.044	0.02	0.021	0.01	-0	0.05	-0.042	0.04	0.01	0.02	-1.34	-0.14	-0.01	0.01	-0.66	-0.11	-0.003	0.04	-1.16	0.12	-0.004	0.14	0.15	0	0.09	0.23	-0.021	0.04	0.2	0.01	0.086	0.002	-0.007	0.028	0.06	-0.029	-0.035	-0.035	-0.1	-0.15	-0.07	-0.041	-0.089	-0.077	-0.046	-0.052	-0.004	-0.004	-0.036	-0.052	-0.042	-0.04	-0.021	-0.017	-0.015	-0.07	-0.065	-0.01	-0.007	-0.007	-0.022	-0.019	-0.004	0	-0.74	-0.002	-0.019	-0	0	0.001	-0	-0
EPS Diluted Numbers are in millions	-0.071	-0.058	-0.005	0.015	-0.012	-0.006	0.034	0.042	-0.008	-0.065	0.067	-0.003	-0.026	0.04	0.07	0.13	0.003	-0.022	-0.11	-0.13	-0.049	-0.077	-0.1	-0.028	-0.042	-0.044	0.02	0.021	0.01	-0	0.05	-0.042	0.04	0.01	0.02	-1.34	-0.14	-0.01	0.01	-0.66	-0.11	-0.003	0.04	-1.16	0.12	-0.004	0.13	0.15	0	0.06	0.22	-0.021	0.04	0.12	0.01	0.086	0.002	-0.007	0.025	0.06	-0.029	-0.035	-0.035	-0.1	-0.15	-0.07	-0.041	-0.089	-0.077	-0.046	-0.052	-0.004	-0.004	-0.036	-0.052	-0.042	-0.04	-0.021	-0.017	-0.015	-0.07	-0.065	-0.01	-0.007	-0.007	-0.022	-0.019	-0.004	0	-0.74	-0.002	-0.019	-0	0	0.001	-0	-0
EBITDA Numbers are in millions	-5.472	-2.082	11.713	6.574	8.929	12.798	13.563	23.006	7.554	-4.186	25.865	10.941	4.372	7.555	24.126	22.1	9.222	0.856	-6.915	-2.997	0.548	-3.425	-5.583	3.016	5.144	1.887	8.771	7.819	6.805	2.587	6.731	-1.831	12.879	12.033	8.273	-129.837	1.345	11.24	16.68	-75.361	2.234	13.349	20.854	21.365	30.078	16.603	31.041	17.273	20.599	17.817	27.697	4.673	20.952	27.03	21.173	13.401	4.897	5.039	6.161	9.363	1.376	0.3	1.274	-1.096	-2.005	-1.067	-0.329	-1.025	-0.951	-5.232	0.009	-0.901	0.323	0.844	-1.203	-0.316	-0.74	-1.198	-0.236	-0.237	-0.775	0.122	-0.062	-0.045	-0.047	-0.06	-0.041	-0.013	-0.004	-0.005	-0.005	0	-0.008	-0.006	-0.003	-0.007	-0.007
EBITDA Ratio Numbers are in millions	-0.102	0.181	0.187	0.151	0.106	0.256	0.245	0.281	0.119	0.113	0.33	0.203	0.253	0.158	0.148	0.364	0.244	-0.019	-0.107	-0.029	0.049	-0.136	-0.134	0.127	0.084	0.127	0.217	0.188	0.171	0.079	0.185	-0.028	0.306	0.27	0.199	0.121	0.21	0.236	0.326	1.982	0.094	0.234	0.393	2.18	0.444	0.153	0.339	0.259	0.397	0.441	0.565	0.267	0.54	0.67	0.599	0.428	0.244	0.256	0.338	0.286	0.255	-0.046	0.218	0.194	0.036	-0.153	-0.07	-0.093	-0.18	-1.132	-0.066	-0.165	0.071	0.287	-0.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9,901.995	-11,738.001	11,480,480	-5,177.002	-10,847.301	-11,192.997

Endeavour Silver Corp.

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