SVM Income Statement - TTM - Silvercorp Metals Inc.

Income Statement (TTM)

Silvercorp Metals Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	166	175	192	204	206	212	218	223	216	216	208	205	207	207	215	227	241	266	299	308
Change (%)		5.28	9.63	6.31	1.01	2.80	2.76	2.19	-3.01	-0.20	-3.45	-1.72	1.10	-0.07	4.13	5.65	6.16	10.40	12.17	3.07
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	61	61	66	75	78	85	89	93	95	95	92	90	86	85	89	90	93	97	112	116
Change (%)		-0.64	9.37	13.44	4.26	8.96	4.70	3.80	2.64	-0.51	-2.77	-2.03	-4.52	-1.91	5.65	0.54	3.57	4.27	15.09	4.16
% of Revenue	36.66	34.60	34.52	36.83	38.02	40.29	41.05	41.70	44.13	43.99	44.30	44.17	41.71	40.94	41.54	39.53	38.56	36.42	37.37	37.77

Gross Operating Profit	105	115	126	129	128	127	128	130	121	121	116	114	121	122	126	137	148	169	187	192
Change (%)		8.71	9.77	2.54	-0.88	-0.97	1.46	1.07	-7.05	0.05	-3.99	-1.48	5.55	1.25	3.08	9.28	7.85	14.25	10.50	2.42
% of Revenue	63.34	65.40	65.48	63.17	61.98	59.71	58.95	58.30	55.87	56.01	55.70	55.83	58.29	59.06	58.46	60.47	61.44	63.58	62.63	62.23

SG&A	21	22	22	24	25	25	26	25	25	25	24	24	24	25	25	25	28	30	30	31
Change (%)		6.60	-0.71	7.32	5.89	0.53	2.05	-0.50	-1.07	-2.43	-3.42	0.63	2.05	2.03	0.18	2.15	8.27	8.05	1.31	3.33
% of Revenue	12.46	12.62	11.43	11.54	12.09	11.82	11.74	11.43	11.66	11.40	11.40	11.68	11.79	12.04	11.58	11.20	11.42	11.17	10.09	10.12

R&D
Change (%)
% of Revenue

OpEx	110	110	118	130	136	147	150	155	177	177	174	172	148	146	153	154	159	175	196	205
Change (%)		0.28	7.70	9.54	4.85	7.83	2.23	3.21	14.27	0.22	-2.04	-1.15	-13.60	-1.44	4.32	0.98	3.16	9.83	12.17	4.48
% of Revenue	65.91	62.78	61.67	63.55	65.97	69.20	68.84	69.53	81.91	82.25	83.45	83.95	71.74	70.76	70.89	67.76	65.84	65.50	65.50	66.39

Operating Income	57	65	74	74	70	65	68	68	39	38	34	33	58	60	63	73	82	92	103	104
Change (%)		14.94	12.88	1.10	-5.69	-6.94	3.96	-0.07	-42.41	-2.09	-10.00	-4.64	77.97	3.40	3.66	17.02	12.47	11.50	12.17	0.39
% of Revenue	34.09	37.22	38.33	36.45	34.03	30.80	31.16	30.47	18.09	17.75	16.55	16.05	28.26	29.24	29.11	32.24	34.16	34.50	34.50	33.61

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-3	-5	-8
Change (%)		-5.61	-5.94	-5.26	-6.67	-7.14	-7.69	-8.33	-10.61	-13.56	-15.69	-16.28	-16.67	-13.33	-15.38	104.55	51.11	4,560.29	52.51	67.23
% of Revenue	-0.06	-0.06	-0.05	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.03	-1.19	-1.62	-2.62

Net Income	40	43	46	43	37	34	31	29	17	24	21	20	32	31	36	49	56	71	58	54
Change (%)		5.22	9.07	-7.07	-14.11	-8.99	-9.07	-6.67	-38.84	39.19	-15.33	-4.62	64.93	-4.34	17.07	35.04	13.58	28.05	-18.39	-6.55
% of Revenue	24.28	24.26	24.14	21.10	17.95	15.89	14.06	12.84	8.10	11.29	9.90	9.61	15.68	15.01	16.87	21.56	23.07	26.76	19.47	17.65

Source: Capital IQ

GB:0QZ2	$6.76
US:SVM	US$4.97
DE:S9Y	€4.30

Silvercorp Metals Inc. - Income Statement (TTM)

Income Statement (TTM)

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