← FORTUNA MINING CORP.
| 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 | $210.3m |
$268.1m
+27.52%
|
$263.3m
-1.80%
|
$257.2m
-2.32%
|
$279.0m
+8.47%
|
$599.9m
+115.03%
|
$681.5m
+13.61%
|
$842.4m
+23.62%
|
$1.1b
+26.07%
|
$947.1m
-10.83%
|
$1.2b
+24.86%
|
|
| Revenue From Interest | $328k | $1.9m | $3.4m | $1.8m | $1.2m | $1.8m | $1.9m | $3.7m | $4.5m | $14.5m | — | |
| Cost of Goods and Services Sold | $129.6m |
$158.6m
+22.29%
|
$166.7m
+5.16%
|
$172.6m
+3.53%
|
$168.7m
-2.24%
|
$394.4m
+133.71%
|
$534.7m
+35.58%
|
$652.4m
+22.01%
|
$718.4m
+10.12%
|
$480.2m
-33.17%
|
$505.7m
+5.31%
|
|
| Gross Profit | $80.6m |
$109.6m
+35.92%
|
$96.6m
-11.86%
|
$84.6m
-12.42%
|
$110.2m
+30.31%
|
$205.5m
+86.42%
|
$146.8m
-28.56%
|
$190.0m
+29.45%
|
$343.6m
+80.82%
|
$466.9m
+35.88%
|
$676.8m
+44.96%
|
|
| Selling, General and Administrative Expense | $31.1m | $24.9m | $26.2m | $29.8m | $35.1m | $45.4m | $61.5m | $64.1m | $76.1m | $97.7m | $98.7m | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | ($32.1m) | $767k | ($35.0m) | ($50.4m) | ($53.0m) | ($68.6m) | ($260.3m) | ($190.4m) | ($115.6m) | ($58.5m) | — | |
| Interest Expense | $2.1m | $1.7m | $1.1m | $857k | $1.5m | $10.2m | $8.9m | $18.4m | — | — | $26.8m | |
| Interest Expense On Lease Liabilities | — | — | — | — | — | — | $2.5m | $3.8m | $4.5m | $5.6m | $26.8m | |
| Other Income | — | $956k | — | — | — | — | — | — | — | — | — | |
| Current Tax Expense (Income) | $29.8m | $34.9m | $30.5m | $32.2m | $38.6m | $51.1m | $35.9m | $42.1m | $91.8m | $128.1m | — | |
| Deferred Tax Expense (Income) | $189k | $3.8m | $2.8m | ($12.5m) | ($1.4m) | ($3.9m) | ($25.0m) | ($10.1m) | ($26.2m) | ($13.7m) | — | |
| Income Tax Expense Continuing Operations | $29.3m | $38.6m | $33.4m | $20.2m | $37.4m | $47.8m | $10.8m | $32.6m | $70.3m | $111.4m | $191.8m | |
| Basic Earnings (Loss) Per Share | $0.13 | $0.42 | $0.21 | $0.15 | $0.12 | $0.24 | ($0.44) | ($0.17) | $0.42 | $0.94 | $1.25 | |
| Diluted Earnings (Loss) Per Share | $0.13 | $0.42 | $0.21 | $0.14 | $0.12 | $0.23 | ($0.44) | ($0.17) | $0.41 | $0.90 | $1.18 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | — | — | $44.5m | $44.4m | $43.8m | $121.1m | $171.4m | $216.2m | $226.8m | — | — | |
| Depreciation Right of Use Assets | — | — | — | $2.3m | $2.5m | $6.3m | $9.0m | $13.9m | $15.0m | $15.4m | — | |
| Expense From Share-Based Payment Transactions With Employees | $14.1m | $3.8m | $3.7m | $6.0m | $12.4m | $4.2m | $10.3m | $8.1m | $11.7m | $31.3m | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | — | $1.5m | ($7.8m) | $7.2m | $13.2m | $23.6m | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | — | $57.9m | ($128.1m) | ($50.8m) | $128.7m | $287.5m | — | |
| Profit Loss Before Tax | $47.1m | $105.0m | $67.3m | $44.0m | $59.0m | $107.2m | ($125.1m) | ($11.1m) | $212.2m | $400.2m | — | |
| Profit Loss From Operating Activities | $48.5m | $110.3m | $61.6m | $34.2m | $57.2m | $136.9m | ($113.6m) | ($407k) | $228.0m | $408.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.