← i-80 Gold Corp.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Revenue | $0 | $37.0m |
$54.9m
+48.57%
|
$41.2m
-25.04%
|
$57.6m
+39.98%
|
$133.5m
+131.78%
|
|
| Cost of sales | $0 | ($28.9m) |
($52.9m)
-83.13%
|
($23.2m)
+56.05%
|
($33.7m)
-44.97%
|
$108.9m
+423.26%
|
|
| Gross Profit | $0 | $8.1m |
$2.1m
-74.58%
|
$17.9m
+771.19%
|
$23.9m
+33.52%
|
$24.7m
+3.09%
|
|
| General and administrative | $10.5m | $17.1m | $18.5m | ($6.9m) | ($8.0m) | $32.0m | |
| Interest and other expenses | — | ($477k) | ($1.7m) | ($2.0m) | ($2.4m) | — | |
| Loss before income taxes | $96.7m | ($91.0m) | ($73.0m) | $10.3m | $14.5m | — | |
| Current tax expense | ($200k) | $0 | $228k | — | — | — | |
| Income tax expense | — | ($436k) | ($5.3m) | ($6.8m) | ($7.9m) | ($2.1m) | |
| Net Income | $96.7m |
($2.3m)
-102.40%
|
$2.2m
+196.90%
|
($470k)
-120.89%
|
$687k
+246.17%
|
($236.2m)
-34487.63%
|
|
| Net income (loss) and comprehensive income (loss) | — | ($2.3m) | $7.0m | — | — | ($236.2m) | |
| Basic loss per common share (in dollars per share) | $0.60 | ($0.33) | ($0.24) | $-0.00 | $0.00 | — | |
| Diluted loss per common share (in dollars per share) | $0.58 | ($0.33) | ($0.24) | $-0.00 | $0.00 | — | |
| Basic weighted average shares outstanding (in shares) | 148.3m | 240.1m | 274.1m | — | — | — | |
| Diluted weighted average share outstanding (in shares) | 153.0m | 240.1m | 274.1m | — | — | — | |
| Depletion, depreciation and amortization | $0 | ($4.5m) | ($7.2m) | — | — | — | |
| Mine operating (loss) income | $0 | $3.6m | ($5.1m) | $17.9m | $23.9m | — | |
| Exploration, evaluation and pre-development | $10.5m | $38.8m | $38.9m | — | — | — | |
| Property maintenance | $387k | $3.2m | $10.3m | — | — | — | |
| Share-based payments | $2.7m | $3.3m | $3.1m | — | — | — | |
| Loss before the following | ($28.4m) | ($58.9m) | ($76.0m) | — | — | — | |
| Other (expense) income | $126.9m | ($11.7m) | $34.9m | — | — | — | |
| Finance expense | ($645k) | ($20.5m) | ($31.9m) | — | — | — | |
| Deferred tax recovery | ($19.9m) | $11.8m | $8.0m | — | — | — | |
| Loss for the year | $88.2m | ($79.2m) | ($65.2m) | $3.5m | $6.6m | — | |
| Loss and comprehensive loss for the period | $76.6m | ($79.2m) | ($65.2m) | — | — | — | |
| Production costs | — | ($4.5m) | ($16.1m) | ($17.9m) | ($25.9m) | — | |
| Royalty | — | ($1.1m) | ($2.8m) | ($3.1m) | ($4.0m) | — | |
| Depreciation | — | ($122k) | ($1.3m) | ($2.2m) | ($3.8m) | $475k | |
| Change in fair value of derivative financial instruments | — | ($2.0m) | $3.3m | $1.0m | $1.3m | — | |
| Foreign Currency Gain/Loss | — | $167k | $212k | $284k | ($431k) | — | |
| Non-controlling interest | — | $3.9m | $4.8m | $4.0m | $5.9m | — | |
| Shareholders | — | ($6.2m) | $2.2m | — | — | — |