Excelsior Mining Corp.
EXMGF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,973 | $4,178 | $4,989 | $0 |
| % Growth | -28.8% | -16.3% | – | – |
| Cost of Goods Sold | $8,545 | $10,931 | $13,855 | $588 |
| Gross Profit | -$5,738 | -$6,753 | -$8,822 | -$588 |
| % Margin | -193% | -161.6% | -176.8% | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,937 | $3,893 | $4,917 | $2,943 |
| SG&A Expenses | $3,447 | $3,893 | $4,917 | $4,585 |
| Sales & Mktg Exp. | $510 | $0 | $0 | $1,642 |
| Other Operating Expenses | $0 | $635 | $657 | -$122 |
| Operating Expenses | $3,447 | $3,574 | $6,006 | $8,149 |
| Operating Income | -$9,185 | -$13,303 | -$14,281 | -$7,803 |
| % Margin | -308.9% | -318.4% | -286.2% | – |
| Other Income/Exp. Net | -$19,323 | $48,022 | -$54,759 | -$10,985 |
| Pre-Tax Income | -$29,490 | $34,879 | -$69,040 | -$20,264 |
| Tax Expense | -$531 | $0 | $1,000 | $748 |
| Net Income | -$28,959 | $34,879 | -$69,653 | -$20,264 |
| % 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 | 278,653 | 274,836 | 269,627 | 239,650 |
| Weighted Avg Shares Out Dil | 278,653 | 274,836 | 269,627 | 239,650 |
| Supplemental Information | – | – | – | – |
| Interest Income | $115 | $15 | $18 | $328 |
| Interest Expense | $3,494 | $2,019 | $343 | $870 |
| Depreciation & Amortization | $273 | $887 | $241 | $833 |
| EBITDA | -$25,192 | $36,323 | -$68,173 | -$7,943 |
| % Margin | -847.4% | 869.4% | -1,366.5% | – |