← AVINO SILVER & GOLD MINES LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $30.1m |
$33.4m
+10.81%
|
$34.1m
+2.27%
|
$31.7m
-6.95%
|
$16.0m
-49.53%
|
$11.2m
-29.92%
|
$44.2m
+293.54%
|
$43.9m
-0.67%
|
$66.2m
+50.78%
|
$92.2m
+39.36%
|
$112.8m
+22.33%
|
|
| Cost of Goods and Services Sold | $19.2m |
$22.0m
+14.69%
|
$27.9m
+26.73%
|
$32.0m
+14.96%
|
$15.8m
-50.55%
|
$7.7m
-51.48%
|
$29.1m
+279.18%
|
$36.1m
+23.85%
|
$43.0m
+19.15%
|
$43.7m
+1.66%
|
$51.4m
+17.72%
|
|
| Cost of Revenue | $19.2m |
$22.0m
+14.69%
|
$27.9m
+26.73%
|
$32.0m
+14.96%
|
$15.8m
-50.55%
|
$7.7m
-51.48%
|
$29.1m
+279.18%
|
$36.1m
+23.85%
|
$43.0m
+19.15%
|
$43.7m
+1.66%
|
$51.4m
+17.72%
|
|
| Gross Profit (Calculated) | $10.9m |
$11.4m
+4.01%
|
$6.3m
-44.96%
|
($270k)
-104.31%
|
$190k
+170.37%
|
$3.5m
+1766.84%
|
$15.1m
+324.64%
|
$7.8m
-48.09%
|
$23.2m
+196.73%
|
$48.5m
+109.19%
|
— | |
| Selling, General and Administrative Expense | $3.8m | $3.3m | $3.6m | $3.2m | $2.9m | $3.6m | $5.2m | $5.6m | $6.2m | $8.7m | $13.8m | |
| Other Operating Income Expense | $10.9m | $11.4m | $6.3m | ($270k) | $190k | $3.5m | $15.1m | $7.8m | $23.2m | $48.5m | — | |
| Interest Expense | ($126k) | ($103k) | ($109k) | ($64k) | $25k | $24k | $99k | $381k | $387k | $316k | $357k | |
| Interest and other income | — | — | — | — | — | $178k | $20k | $414k | $364k | — | — | |
| Income Before Tax | — | — | — | — | — | — | ($17k) | $110k | $979k | — | $53.8m | |
| Income (loss) before income taxes | $5.7m | $5.4m | $2.0m | ($3.0m) | ($8.9m) | ($1.6m) | $7.7m | ($510k) | $14.4m | $39.9m | — | |
| Current Tax Expense (Income) | $3.2m | $2.9m | $1.1m | $327k | ($8.9m) | $27k | ($4.6m) | $527k | $14.4m | $39.9m | — | |
| Deferred Tax Expense (Income) | ($4.2m) | ($2.8m) | ($407k) | $633k | $1.4m | ($412k) | ($3.4m) | ($510k) | $14.4m | $39.9m | — | |
| Income Tax Expense Continuing Operations | ($3.2m) | ($2.9m) | ($1.1m) | ($327k) | $161k | ($1.6m) | $7.7m | $1.1m | $6.3m | — | $16.9m | |
| Current income tax (expense) recovery | — | — | — | — | — | — | — | $527k | ($6.3m) | — | — | |
| Deferred income tax (expense) recovery | — | — | — | — | — | — | ($3.4m) | $525k | ($33k) | — | — | |
| Income tax (expense) recovery | — | — | — | — | — | — | ($4.6m) | $1.1m | ($6.3m) | — | $16.9m | |
| Net income (loss) | $5.7m |
$5.4m
-4.31%
|
$2.0m
-62.52%
|
($3.0m)
-245.99%
|
($8.9m)
-199.53%
|
($2.1m)
+76.86%
|
$3.1m
+250.51%
|
$542k
-82.49%
|
$8.1m
+1394.46%
|
$39.9m
+392.57%
|
$36.9m
-7.42%
|
|
| Basic Earnings (Loss) Per Share | $0.04 | $0.05 | $0.03 | ($0.45) | ($0.09) | ($0.02) | $0.03 | $0.00 | $0.06 | — | $0.24 | |
| Diluted Earnings (Loss) Per Share | $0.03 | $0.05 | $0.03 | ($0.45) | ($0.09) | ($0.02) | $0.03 | $0.00 | $0.06 | $0.17 | $0.22 | |
| Basic | — | — | — | — | — | $100,161,357,000.00 | $114,372,371,000.00 | $121,261,696.00 | $134,599,532,000.00 | — | $0.24 | |
| Diluted | — | — | — | — | — | $100,161,357,000.00 | $117,615,898,000.00 | $125,346,674.00 | $141,331,864,000.00 | — | $36,939,000.00 | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $335k | — | $185k | — | — | — | — | — | — | — | — | |
| Applicable Tax Rate | — | — | — | — | $0 | $0 | — | — | — | — | — | |
| Depreciation And Amortisation Expense | $1.9m | $2.6m | $3.2m | $3.7m | $2.0m | $2.0m | $7.7m | $135k | $153k | $164k | $164k | |
| Other Employee Expense | — | — | — | — | — | — | — | — | — | $417k | — | |
| Professional Fees Expense | $1.3m | $860k | $956k | $723k | $757k | $1.0m | $1.2m | $1.2m | $1.2m | $2.6m | — | |
| Profit Loss Before Tax | $5.7m | $5.4m | $2.0m | ($3.0m) | ($8.9m) | ($1.6m) | $7.7m | ($510k) | $14.4m | $39.9m | — | |
| Share-based payments | — | — | — | — | — | $1.5m | $2.0m | $2.3m | $2.0m | — | — | |
| Income (loss) before other items | — | — | — | — | — | ($1.5m) | $7.9m | ($70k) | $14.9m | — | — | |
| Loss on long-term investments | — | — | — | — | — | ($423k) | ($2.1m) | ($931k) | ($172k) | — | — | |
| Fair value adjustment on warrant liability | — | — | — | — | — | — | — | $478k | $0 | — | — | |
| Finance cost | — | — | — | — | — | ($52k) | ($273k) | ($81k) | ($10k) | — | — | |
| Accretion of reclamation provision | — | — | — | — | — | ($47k) | ($44k) | ($49k) | ($197k) | — | — | |
| Write-down of uncollectible account | — | — | — | — | — | — | — | $0 | ($621k) | — | — | |
| Currency translation differences | — | — | — | — | — | ($159k) | ($254k) | $15k | ($827k) | — | — | |
| Net Foreign Exchange Loss | — | — | — | — | $588k | — | — | — | — | — | — | |
| Total comprehensive income (loss) | — | — | — | — | — | ($2.2m) | $2.8m | $557k | $7.3m | — | — |