IMPACT Silver Corp.
IPT.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$31,901 | CA$20,762 | CA$16,336 | CA$17,699 |
| % Growth | 53.7% | 27.1% | -7.7% | – |
| Cost of Goods Sold | CA$33,968 | CA$23,162 | CA$16,505 | CA$14,273 |
| Gross Profit | -CA$2,067 | -CA$2,401 | -CA$169 | CA$3,426 |
| % Margin | -6.5% | -11.6% | -1% | 19.4% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$4,162 | CA$3,393 | CA$1,256 | CA$2,357 |
| SG&A Expenses | CA$4,162 | CA$4,060 | CA$2,311 | CA$3,100 |
| Sales & Mktg Exp. | CA$0 | CA$668 | CA$1,055 | CA$744 |
| Other Operating Expenses | CA$4,725 | CA$27 | CA$56 | CA$35 |
| Operating Expenses | CA$8,888 | CA$4,088 | CA$2,443 | CA$3,214 |
| Operating Income | -CA$11,131 | -CA$6,489 | -CA$2,611 | CA$212 |
| % Margin | -34.9% | -31.3% | -16% | 1.2% |
| Other Income/Exp. Net | CA$846 | CA$904 | CA$22 | CA$64 |
| Pre-Tax Income | -CA$10,285 | -CA$5,584 | -CA$2,589 | CA$276 |
| Tax Expense | -CA$510 | CA$1,981 | CA$573 | CA$821 |
| Net Income | -CA$9,775 | -CA$7,565 | -CA$3,163 | -CA$545 |
| % Margin | -30.6% | -36.4% | -19.4% | -3.1% |
| EPS | -0.042 | -0.042 | -0.022 | -0.004 |
| % Growth | 0.5% | -94.9% | -465.8% | – |
| EPS Diluted | -0.042 | -0.042 | -0.022 | -0.004 |
| Weighted Avg Shares Out | 234,400 | 180,702 | 147,277 | 144,617 |
| Weighted Avg Shares Out Dil | 234,400 | 180,702 | 147,277 | 144,617 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$238 | CA$480 | CA$265 | CA$206 |
| Interest Expense | CA$206 | CA$85 | CA$69 | CA$56 |
| Depreciation & Amortization | CA$3,234 | CA$1,843 | CA$1,464 | CA$1,385 |
| EBITDA | -CA$7,021 | -CA$3,656 | -CA$1,110 | CA$1,674 |
| % Margin | -22% | -17.6% | -6.8% | 9.5% |