Endeavour Silver Corp (0R2C.L)

Basic Materials | Industrial Materials
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 135,758,101 88,597,000 63,498,000 42,211,000
Cost of Revenue 133,335,262 80,853,000 50,656,000 34,467,000
Gross Profit 2,422,839 7,744,000 12,842,000 7,744,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 6,923,386 7,505,000 4,169,000 1,812,000
Operating Expenses 6,923,386 12,529,000 8,812,000 8,215,000
Operating Income -4,500,547 -4,785,000 4,030,000 -471,000
Interest Expense 676,417 1,136,000 417,000 -211,000
Income Before Tax -37,043,726 -14,560,000 -27,842,000 -1,644,000
Income Tax Expense 4,447,145 5,895,000 5,065,000 -2,669,000
Net Income -41,490,872 -20,455,000 -32,907,000 1,025,000
Per Share
EPS -0.14 -0.07 -0.13 0.00
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 217,639,000 205,463,000 210,160,000
Cost of Revenue 175,560,000 168,852,000 133,455,999
Gross Profit 42,079,000 36,611,000 76,704,001
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 13,774,000 27,476,000 26,799,000
Operating Expenses 33,748,000 27,911,000 52,893,999
Operating Income 8,331,000 8,700,000 23,565,000
Interest Expense 889,000 822,000 0
Income Before Tax -21,985,000 18,253,000 24,949,000
Income Tax Expense 9,491,000 12,130,000 18,748,000
Net Income -31,476,000 6,123,000 6,201,000
Per Share
EPS -0.13 0.03 0.03
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 106,434,000 35,286,000 83,391,000
Short Term Investments 1,070,000 5,135,000 8,647,000
Net Receivables 10,473,000 6,608,000 4,385,000
Inventory 36,010,000 27,258,000 19,184,000
Total Current Assets 157,647,000 100,773,000 146,333,000
Property Plant Equipment 524,504,000 335,609,000 234,698,000
Goodwill and Intangibles 0 0 0
Total Assets 719,249,000 474,807,000 399,437,000
Liabilities
Account Payables 53,943,000 44,055,000 36,456,000
Short Term Debt 5,234,000 4,297,000 0
Total Current Liabilities 78,866,000 58,244,000 52,749,000
Long Term Debt 115,002,000 5,233,000 8,469,000
Total Liabilities 234,812,000 88,466,000 83,543,000
Shareholders Equity
Retained Earnings -372,155,000 -339,165,802 -348,087,000
Total Shareholders Equity 484,437,000 384,364,363 315,894,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 106,434,000 35,286,000 83,391,000
Short Term Investments 1,070,000 5,135,000 8,647,000
Net Receivables 10,473,000 6,608,000 4,385,000
Inventory 36,010,000 27,258,000 19,184,000
Total Current Assets 157,647,000 100,773,000 146,333,000
Property Plant Equipment 524,504,000 335,609,000 234,698,000
Goodwill and Intangibles 0 0 0
Total Assets 719,249,000 474,807,000 399,437,000
Liabilities
Account Payables 53,943,000 44,055,000 36,456,000
Short Term Debt 5,234,000 4,297,000 0
Total Current Liabilities 78,866,000 58,244,000 52,749,000
Long Term Debt 115,002,000 5,233,000 8,469,000
Total Liabilities 234,812,000 88,466,000 83,543,000
Shareholders Equity
Retained Earnings -372,155,000 -339,165,802 -348,087,000
Total Shareholders Equity 484,437,000 384,364,363 315,894,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income -31,476,000 6,123,000 6,201,000
Depreciation & Amortization 31,126,000 29,365,836 27,249,000
Stock Based Compensation 3,242,000 3,617,000 2,994,000
Change in Working Capital -8,135,000 -25,243,000 841,000
Operating Cash Flow 19,113,000 11,771,000 54,993,000
Investing Activities
Capital Expenditure -195,386,000 -117,787,000 -109,715,000
Investments -195,386,000 -117,787,000 -109,715,000
Investing Cash Flow -183,460,000 -107,995,000 -111,450,000
Financing Activities
Debt Repayment 115,515,000 -6,333,000 -5,273,000
Common Stock Issued/Repurchased 122,373,000 62,656,000 -1,904,000
Dividends Paid 0 0 0
Financing Cash Flow 236,000,000 58,342,667 36,756,000
Summary
Free Cash Flow -176,273,000 -106,016,000 -54,722,000
Net Change in Cash 71,148,000 -48,105,000 -19,912,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income -31,476,000 6,123,000 6,201,000
Depreciation & Amortization 31,126,000 29,365,836 27,249,000
Stock Based Compensation 3,242,000 3,617,000 2,994,000
Change in Working Capital -8,135,000 -25,243,000 841,000
Operating Cash Flow 19,113,000 11,771,000 54,993,000
Investing Activities
Capital Expenditure -195,386,000 -117,787,000 -109,715,000
Investments -195,386,000 -117,787,000 -109,715,000
Investing Cash Flow -183,460,000 -107,995,000 -111,450,000
Financing Activities
Debt Repayment 115,515,000 -6,333,000 -5,273,000
Common Stock Issued/Repurchased 122,373,000 62,656,000 -1,904,000
Dividends Paid 0 0 0
Financing Cash Flow 236,000,000 58,342,667 36,756,000
Summary
Free Cash Flow -176,273,000 -106,016,000 -54,722,000
Net Change in Cash 71,148,000 -48,105,000 -19,912,000