First Quantum Minerals Ltd.
FQVLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,802,000 | $6,456,000 | $7,626,000 | $7,212,000 |
| % Growth | -25.6% | -15.3% | 5.7% | – |
| Cost of Goods Sold | $3,452,000 | $5,164,000 | $5,426,000 | $4,650,000 |
| Gross Profit | $1,350,000 | $1,292,000 | $2,200,000 | $2,562,000 |
| % Margin | 28.1% | 20% | 28.8% | 35.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $148,000 | $142,000 | $136,000 | $118,000 |
| SG&A Expenses | $148,000 | $144,604 | $136,000 | $118,000 |
| Sales & Mktg Exp. | $0 | $2,604 | $0 | $0 |
| Other Operating Expenses | $392,000 | $1,069,396 | $24,000 | $38,000 |
| Operating Expenses | $540,000 | $1,214,000 | $160,000 | $156,000 |
| Operating Income | $810,000 | $78,000 | $2,241,000 | $2,598,000 |
| % Margin | 16.9% | 1.2% | 29.4% | 36% |
| Other Income/Exp. Net | -$530,000 | -$564,000 | -$772,000 | -$697,000 |
| Pre-Tax Income | $280,000 | -$486,000 | $1,469,000 | $1,901,000 |
| Tax Expense | $388,000 | $757,000 | $320,000 | $812,000 |
| Net Income | $2,000 | -$954,000 | $1,034,000 | $832,000 |
| % Margin | 0% | -14.8% | 13.6% | 11.5% |
| EPS | 0.003 | -1.38 | 1.44 | 1.2 |
| % Growth | 100.2% | -195.8% | 20% | – |
| EPS Diluted | 0.003 | -1.38 | 1.43 | 1.19 |
| Weighted Avg Shares Out | 812,222 | 690,876 | 690,516 | 688,674 |
| Weighted Avg Shares Out Dil | 812,222 | 690,876 | 692,987 | 691,712 |
| Supplemental Information | – | – | – | – |
| Interest Income | $85,679 | $83,232 | $76,830 | $64,428 |
| Interest Expense | $647,351 | $679,232 | $560,860 | $644,281 |
| Depreciation & Amortization | $633,000 | $1,158,870 | $1,195,670 | $1,174,573 |
| EBITDA | $1,593,000 | $1,313,870 | $3,248,670 | $3,725,000 |
| % Margin | 33.2% | 20.4% | 42.6% | 51.7% |