Excelsior Mining Corp.
EXMGF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $3 | $4 | $5 | $0 |
| % Growth | -28.8% | -16.3% | – | – |
| Cost of Goods Sold | $9 | $11 | $14 | $1 |
| Gross Profit | -$6 | -$7 | -$9 | -$1 |
| % Margin | -193% | -161.6% | -176.8% | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $4 | $5 | $3 |
| SG&A Expenses | $3 | $4 | $5 | $5 |
| Sales & Mktg Exp. | $1 | $0 | $0 | $2 |
| Other Operating Expenses | $0 | $1 | $1 | -$0 |
| Operating Expenses | $3 | $4 | $6 | $8 |
| Operating Income | -$9 | -$13 | -$14 | -$8 |
| % Margin | -308.9% | -318.4% | -286.2% | – |
| Other Income/Exp. Net | -$19 | $48 | -$55 | -$11 |
| Pre-Tax Income | -$29 | $35 | -$69 | -$20 |
| Tax Expense | -$1 | $0 | $1 | $1 |
| Net Income | -$29 | $35 | -$70 | -$20 |
| % Margin | -974.1% | 834.8% | -1,396.1% | – |
| EPS | -0.1 | 0.13 | -0.26 | -0.085 |
| % Growth | -176.9% | 150% | -207.3% | – |
| EPS Diluted | -0.1 | 0.13 | -0.26 | -0.085 |
| Weighted Avg Shares Out | 279 | 275 | 270 | 240 |
| Weighted Avg Shares Out Dil | 279 | 275 | 270 | 240 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $2 | $0 | $1 |
| Depreciation & Amortization | $0 | $1 | $0 | $1 |
| EBITDA | -$25 | $36 | -$68 | -$8 |
| % Margin | -847.4% | 869.4% | -1,366.5% | – |