← Americas Gold & Silver Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $58.9m |
$54.3m
-7.79%
|
$68.4m
+25.93%
|
$58.4m
-14.55%
|
$27.9m
-52.26%
|
$44.8m
+60.69%
|
$85.0m
+89.75%
|
$89.6m
+5.35%
|
$100.2m
+11.86%
|
$117.9m
+17.71%
|
$162.2m
+37.52%
|
|
| Cost of Goods and Services Sold | $46.1m |
$40.0m
-13.23%
|
$52.1m
+30.16%
|
$45.7m
-12.40%
|
$21.8m
-52.26%
|
$35.0m
+60.69%
|
$72.1m
+105.87%
|
$75.1m
+4.12%
|
($82.7m)
-210.23%
|
$84.9m
+202.57%
|
$110.2m
+29.85%
|
|
| Cost of sales | ($46.1m) |
($40.0m)
+13.23%
|
($52.1m)
-30.16%
|
($56.7m)
-8.84%
|
($31.2m)
+44.93%
|
($84.5m)
-170.65%
|
($72.1m)
+14.73%
|
$80.7m
+211.88%
|
$82.7m
+2.58%
|
($84.9m)
-202.57%
|
$110.2m
+229.85%
|
|
| Gross Profit (Calculated) | $12.7m |
$14.2m
+11.96%
|
$16.2m
+14.02%
|
$1.7m
-89.62%
|
($3.4m)
-299.05%
|
($39.7m)
-1084.24%
|
$12.9m
+132.52%
|
$14.5m
+12.21%
|
$182.9m
+1161.40%
|
$33.1m
-81.92%
|
— | |
| General and Administrative Expense | $5.4m | $6.7m | $6.7m | $9.7m | $9.1m | $10.3m | $9.4m | $8.6m | $8.9m | $28.6m | $29.1m | |
| Corporate general and administrative | ($5.4m) | ($6.7m) | ($6.7m) | ($9.7m) | ($9.1m) | ($10.3m) | ($9.4m) | ($8.6m) | ($8.9m) | ($28.6m) | — | |
| Operating expenses: | ||||||||||||
| Interest Expense | — | — | — | — | — | $3.1m | — | — | — | $5.3m | $5.4m | |
| Other gain (loss) on derivatives | — | — | $865k | ($2.5m) | ($160k) | $1.7m | $214k | $120k | ($164k) | $6.3m | — | |
| Loss before income taxes | ($5.0m) | ($3.9m) | ($10.0m) | ($32.3m) | ($31.1m) | ($162.2m) | ($41.5m) | ($40.2m) | ($48.2m) | ($82.8m) | — | |
| Current Tax Expense (Income) | — | $161k | $408k | $1.7m | $30k | $69k | $4.8m | ($2.2m) | $1.7m | $4.9m | — | |
| Deferred Tax Expense (Income) | — | — | — | — | — | — | ($1.1m) | $97k | ($1.0m) | ($312k) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | $865k | ($2.5m) | ($160k) | $1.7m | $214k | $120k | ($164k) | $6.3m | — | |
| Deferred income taxes | — | — | — | $741k | ($741k) | ($1.7m) | ($977k) | $184k | $452k | ($277k) | — | |
| Income Tax Expense Continuing Operations | $210k | ($427k) | $668k | $2.0m | ($1.0m) | ($1.6m) | $3.7m | ($2.1m) | $679k | $4.6m | $11.4m | |
| Net loss | ($5.2m) | ($3.5m) | ($10.7m) | ($34.2m) | ($30.1m) | ($160.6m) | ($45.2m) | ($38.2m) | ($48.9m) | ($87.4m) | — | |
| Net Income (Loss) Attributable to Parent | ($5.0m) |
($3.9m)
+22.09%
|
($9.9m)
-153.53%
|
($32.7m)
-230.83%
|
($25.2m)
+22.97%
|
$160.6m
+738.49%
|
($43.1m)
-126.84%
|
($35.0m)
+18.90%
|
($44.9m)
-28.57%
|
($87.4m)
-94.55%
|
($57.8m)
+33.92%
|
|
| Basic Earnings (Loss) Per Share | — | — | — | — | — | — | ($0.23) | ($0.16) | — | ($0.33) | ($0.22) | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | — | — | ($0.21) | — | — | ($0.33) | ($0.22) | |
| Basic | — | — | — | — | — | $141,887,984.00 | $184,416,034.00 | — | $105,967,493.00 | $267,336,954.00 | ($0.22) | |
| Diluted | — | — | — | — | — | — | — | — | $105,967,493.00 | $267,336,954.00 | ($57,785,000.00) | |
| Other comprehensive income (loss) | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $7.4m | $6.7m | $10.6m | $13.3m | $8.0m | $15.8m | $21.3m | $20.8m | $24.1m | $21.2m | — | |
| Employee Benefits Expense | $23.4m | $22.3m | $24.9m | $27.1m | $19.9m | $23.9m | $29.8m | $33.3m | $32.1m | $28.8m | — | |
| Expense From Share-Based Payment Transactions With Employees | $1.2m | $1.9m | $2.0m | $3.7m | $4.0m | $3.7m | $2.5m | $1.8m | $1.3m | $8.7m | — | |
| Professional Fees Expense | $639k | $477k | $700k | $809k | $788k | $2.1m | $1.6m | $1.9m | $1.5m | $5.5m | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | ($1.6m) | ($4.9m) | ($2.9m) | ($2.1m) | ($3.2m) | ($3.9m) | $0 | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | ($32.7m) | ($25.2m) | ($157.7m) | ($43.1m) | ($35.0m) | ($44.9m) | ($87.4m) | — | |
| Profit Loss Before Tax | ($5.0m) | ($3.9m) | ($10.0m) | ($32.3m) | ($31.1m) | ($162.2m) | ($41.5m) | ($40.2m) | ($48.2m) | ($82.8m) | — | |
| Depletion and amortization | ($7.4m) | ($6.7m) | ($10.6m) | ($13.3m) | ($8.0m) | ($15.8m) | ($21.3m) | ($20.8m) | ($24.1m) | ($21.2m) | — | |
| Care and maintenance costs | — | — | ($1.1m) | ($438k) | ($5.9m) | ($12.7m) | ($4.5m) | ($3.8m) | ($4.1m) | ($2.5m) | — | |
| Exploration costs | ($1.7m) | ($2.7m) | ($2.7m) | ($2.6m) | ($4.6m) | ($3.9m) | ($3.8m) | ($3.4m) | ($6.0m) | ($6.1m) | — | |
| Accretion on decommissioning provision | ($152k) | ($185k) | ($196k) | ($210k) | ($166k) | ($203k) | ($427k) | ($587k) | ($616k) | ($627k) | — | |
| Interest and financing expense | ($2.3m) | ($723k) | ($1.4m) | ($1.8m) | ($253k) | ($4.9m) | ($1.8m) | ($8.2m) | ($7.4m) | ($5.3m) | — | |
| Foreign exchange loss | $340k | ($225k) | ($231k) | ($51k) | $546k | $391k | ($3.6m) | $404k | ($3.5m) | ($1.8m) | — | |
| Gain on disposal of assets | — | — | $879k | — | $37k | — | — | $402k | $18k | $967k | — | |
| Impairment to property, plant and equipment | — | ($204k) | ($3.8m) | — | ($13.0m) | ($56.0m) | ($13.4m) | $6.0m | $0 | ($10.4m) | — | |
| Loss on metals contract liabilities | — | — | — | — | — | ($20.8m) | — | — | ($10.2m) | ($46.3m) | — | |
| Fair value loss on royalty payable | — | — | — | — | — | — | — | ($760k) | ($875k) | ($351k) | — | |
| Non-controlling interests | — | — | — | ($1.6m) | ($6.2m) | ($2.1m) | ($614k) | ($2.9m) | ($3.3m) | $0 | — | |
| Foreign currency translation reserve | ($1.3m) | ($170k) | $257k | $154k | $147k | ($9k) | $3.0m | ($1.5m) | $6.1m | ($967k) | — | |
| Comprehensive loss | ($4.7m) | ($4.3m) | ($9.9m) | ($35.1m) | ($33.2m) | ($159.8m) | ($38.5m) | ($39.0m) | ($41.1m) | ($87.4m) | — | |
| Shareholders of the Company | — | — | ($9.9m) | ($33.5m) | ($27.0m) | ($157.7m) | ($37.9m) | ($36.0m) | ($37.8m) | ($87.4m) | — | |
| Net Foreign Exchange Loss | — | — | — | — | — | — | $19 | — | — | — | — |