Orla Mining Ltd.
ORLA · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $327,405 | $237,928 | $261,624 | $5,215 |
| % Growth | 37.6% | -9.1% | 4,916.8% | – |
| Cost of Goods Sold | $154,016 | $130,118 | $68,261 | $1,759 |
| Gross Profit | $173,389 | $107,809 | $193,363 | $3,456 |
| % Margin | 53% | 45.3% | 73.9% | 66.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $6,984 | $4,569 |
| SG&A Expenses | $20,671 | $16,934 | $43,324 | $30,326 |
| Sales & Mktg Exp. | $0 | $0 | $36,340 | $25,757 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $20,671 | $16,934 | $43,324 | $30,326 |
| Operating Income | $152,718 | $90,876 | $150,039 | -$26,870 |
| % Margin | 46.6% | 38.2% | 57.3% | -515.3% |
| Other Income/Exp. Net | $15,081 | -$83,142 | -$43,892 | -$6,359 |
| Pre-Tax Income | $167,799 | $7,733 | $106,147 | -$33,229 |
| Tax Expense | $83,090 | $35,239 | $44,177 | $0 |
| Net Income | $84,709 | -$27,505 | $61,970 | -$33,229 |
| % Margin | 25.9% | -11.6% | 23.7% | -637.2% |
| EPS | 0.28 | -0.09 | 0.17 | -0.11 |
| % Growth | 411.1% | -152.9% | 254.5% | – |
| EPS Diluted | 0.27 | -0.087 | 0.16 | -0.11 |
| Weighted Avg Shares Out | 318,700 | 311,500 | 286,062 | 241,400 |
| Weighted Avg Shares Out Dil | 333,900 | 311,482 | 292,800 | 241,379 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,845 | $5,387 | $2,167 | $341 |
| Interest Expense | $6,387 | $11,299 | $8,382 | $1,416 |
| Depreciation & Amortization | $39,597 | $30,237 | $19,586 | $202 |
| EBITDA | $213,476 | $49,476 | $149,005 | -$26,862 |
| % Margin | 65.2% | 20.8% | 57% | -515.1% |