MINCORC1 Income Statement - TTM - Sociedad Minera Corona, SA

Income Statement (TTM)

Sociedad Minera Corona, SA 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	144	147	155	183	182	181	174	156	136	110	100	92	96	108	105	107	113	127	156	174
Change (%)		2.09	5.59	17.68	-0.12	-0.96	-3.39	-10.76	-12.38	-19.63	-8.41	-8.20	4.31	12.19	-2.40	2.06	5.26	12.58	22.13	12.08
% 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	85	79	80	91	93	97	93	96	96	92	92	87	87	90	94	97	100	115	121	124
Change (%)		-6.70	1.29	12.70	2.47	4.51	-4.65	3.48	0.65	-4.41	-0.48	-5.13	-0.31	3.74	4.53	2.89	3.76	15.00	4.47	2.49
% of Revenue	59.14	54.05	51.85	49.65	50.95	53.76	53.06	61.53	70.67	84.06	91.34	94.40	90.22	83.43	89.35	90.08	88.79	90.70	77.59	70.95

Gross Operating Profit	59	68	75	92	89	84	82	60	40	17	9	5	9	18	11	11	13	12	35	51
Change (%)		14.81	10.63	23.04	-2.69	-6.63	-1.94	-26.86	-33.20	-56.32	-50.25	-40.63	82.06	90.17	-37.30	-4.91	18.90	-6.58	194.39	45.28
% of Revenue	40.86	45.95	48.15	50.35	49.05	46.24	46.94	38.47	29.33	15.94	8.66	5.60	9.78	16.57	10.65	9.92	11.21	9.30	22.41	29.05

SG&A	14	16	16	16	16	15	14	14	14	13	14	13	14	14	14	15	15	15	16	16
Change (%)		10.34	4.11	-3.70	0.25	-2.78	-9.30	0.07	0.64	-7.92	5.06	-2.33	5.61	-2.66	2.08	6.02	3.38	-1.26	6.88	-2.62
% of Revenue	9.86	10.66	10.51	8.60	8.63	8.48	7.96	8.92	10.25	11.74	13.47	14.33	14.51	12.59	13.17	13.68	13.43	11.78	10.31	8.96

R&D
Change (%)
% of Revenue

OpEx	99	95	98	107	110	116	111	114	115	113	112	108	108	108	112	116	121	132	139	143
Change (%)		-3.67	2.26	10.12	2.14	5.48	-4.33	2.77	1.40	-2.09	-0.57	-4.01	-0.22	0.08	3.97	3.79	4.41	9.05	4.74	3.30
% of Revenue	68.83	64.95	62.90	58.86	60.20	64.11	63.48	73.11	84.60	103.07	111.90	117.00	111.93	99.84	106.36	108.16	107.29	103.93	89.13	82.14

Operating Income	45	52	58	75	73	65	64	42	21	-3	-12	-16	-11	0	-7	-9	-8	-5	17	31
Change (%)		14.81	11.74	30.49	-3.36	-10.69	-1.72	-34.29	-49.82	-116.00	255.38	31.17	-26.82	-101.46	-4,084.52	30.95	-5.99	-39.33	-438.12	84.09
% of Revenue	31.17	35.05	37.10	41.14	39.80	35.89	36.52	26.89	15.40	-3.07	-11.90	-17.00	-11.93	0.16	-6.36	-8.16	-7.29	-3.93	10.87	17.86

Interest Expense	-1	-0	-0	-0	-0	-0		-0	-0	-1	-2	-3	-4	-3	-4	-4	-4	-3	-2	-2
Change (%)		-53.88	-2.13	-22.44	-92.70	-50.00			261.95	257.95	43.99	35.15	24.85	-2.81	5.79	-2.68	0.03	-20.56	-14.50	-27.42
% of Revenue	-0.71	-0.32	-0.30	-0.19	-0.01	-0.01		-0.07	-0.30	-1.34	-2.10	-3.09	-3.70	-3.20	-3.47	-3.31	-3.15	-2.22	-1.55	-1.01

Net Income	27	27	30	41	36	35	40	26	14	-1	-10	-11	-6	3	-1	-4	-4	-5	12	20
Change (%)		1.42	11.39	35.14	-12.14	-3.34	15.22	-34.90	-46.27	-107.73	856.57	8.14	-43.54	-150.64	-137.26	250.42	-14.55	30.45	-365.65	60.54
% of Revenue	18.74	18.61	19.64	22.55	19.84	19.36	23.09	16.85	10.33	-0.99	-10.37	-12.22	-6.61	2.99	-1.14	-3.91	-3.18	-3.68	8.01	11.47

Source: Capital IQ

Sociedad Minera Corona, SA - Income Statement (TTM)

Income Statement (TTM)