IMPACT Silver Corp.
ISVLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,901 | $20,762 | $16,336 | $17,699 |
| % Growth | 53.7% | 27.1% | -7.7% | – |
| Cost of Goods Sold | $33,968 | $23,162 | $16,505 | $14,273 |
| Gross Profit | -$2,067 | -$2,401 | -$169 | $3,426 |
| % Margin | -6.5% | -11.6% | -1% | 19.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,162 | $3,393 | $1,256 | $2,357 |
| SG&A Expenses | $4,162 | $4,060 | $2,311 | $3,100 |
| Sales & Mktg Exp. | $0 | $668 | $1,055 | $744 |
| Other Operating Expenses | $4,725 | $27 | $132 | $114 |
| Operating Expenses | $8,888 | $4,088 | $2,443 | $3,214 |
| Operating Income | -$10,954 | -$6,489 | -$2,611 | $212 |
| % Margin | -34.3% | -31.3% | -16% | 1.2% |
| Other Income/Exp. Net | $670 | $904 | $22 | $64 |
| Pre-Tax Income | -$10,285 | -$5,584 | -$2,589 | $276 |
| Tax Expense | -$510 | $1,981 | $573 | $821 |
| Net Income | -$9,775 | -$7,565 | -$3,163 | -$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 | 180,706 | 147,277 | 144,617 |
| Weighted Avg Shares Out Dil | 234,400 | 180,702 | 147,277 | 144,617 |
| Supplemental Information | – | – | – | – |
| Interest Income | $238 | $480 | $265 | $206 |
| Interest Expense | $206 | $85 | $69 | $56 |
| Depreciation & Amortization | $3,234 | $1,843 | $1,583 | $1,322 |
| EBITDA | -$6,844 | -$3,656 | -$1,139 | $1,573 |
| % Margin | -21.5% | -17.6% | -7% | 8.9% |