Ero Copper Corp. (ERO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 259.52M | 325.08M | 177.09M | 163.51M | 125.09M | 122.54M | 124.84M | 117.09M | 105.79M | 116.41M | 105.18M | 106.31M |
| Revenue Growth % | 107.47% | 165.28% | 41.86% | 39.64% | 18.24% | 5.26% | 18.69% | 10.14% | 4.78% | -0.37% | 29.72% | -6.68% |
| Cost of Goods Sold | 156.2M | 159.48M | 118.63M | 96.22M | 69.57M | 70.16M | 71.13M | 73.8M | 74.62M | 74.56M | 69.71M | 67.67M |
| COGS % of Revenue | 60.19% | 49.06% | 66.98% | 58.85% | 55.61% | 57.26% | 56.98% | 63.03% | 70.53% | 64.05% | 66.27% | 63.65% |
| Gross Profit | 103.33M | 165.59M | 58.47M | 67.29M | 55.52M | 52.38M | 53.71M | 43.29M | 31.18M | 41.85M | 35.48M | 38.65M |
| Gross Margin % | 39.81% | 50.94% | 33.02% | 41.15% | 44.39% | 42.74% | 43.02% | 36.97% | 29.47% | 35.95% | 33.73% | 36.35% |
| Gross Profit Growth % | 86.1% | 216.17% | 8.86% | 55.42% | 78.09% | 25.14% | 51.4% | 12.01% | -20.79% | -19.77% | 69.26% | -22.06% |
| Operating Expenses | 13.16M | 22.76M | 20.39M | 19.32M | 13.39M | 387K | 19.85M | 28.63M | 18.69M | 13.32M | 35.48M | 18.22M |
| OpEx % of Revenue | 5.07% | 7% | 11.51% | 11.82% | 10.7% | 0.32% | 15.9% | 24.45% | 17.67% | 11.44% | 33.73% | 17.13% |
| Selling, General & Admin | 13.16M | 22.76M | 19.32M | 18.99M | 12.17M | 5.75M | 17.1M | 17.45M | 17.61M | 12.2M | 12.83M | 18.22M |
| SG&A % of Revenue | 5.07% | 7% | 10.91% | 11.61% | 9.73% | 4.69% | 13.7% | 14.9% | 16.64% | 10.48% | 12.2% | 17.13% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 329K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 90.17M | 142.83M | 38.08M | 47.97M | 42.14M | 51.99M | 33.86M | 14.66M | 12.48M | 28.54M | 0 | 20.43M |
| Operating Margin % | 34.74% | 43.94% | 21.5% | 29.34% | 33.68% | 42.43% | 27.12% | 12.52% | 11.8% | 24.51% | - | 19.22% |
| Operating Income Growth % | 113.99% | 174.74% | 12.46% | 227.15% | 237.54% | 82.19% | - | -28.24% | -43.84% | -16.21% | -100% | -48.4% |
| EBITDA | 126.54M | 190.69M | 82.13M | 73.18M | 60.76M | 72.25M | 55.41M | 36.96M | 35.78M | 53.52M | 5.46M | 44.18M |
| EBITDA Margin % | 48.76% | 58.66% | 46.38% | 44.76% | 48.57% | 58.96% | 44.39% | 31.56% | 33.82% | 45.97% | 5.19% | 41.56% |
| EBITDA Growth % | 108.28% | 163.92% | 48.22% | 98.02% | 69.81% | 35.01% | 915.23% | -16.35% | -8.17% | 4.97% | -73.32% | -21.65% |
| D&A (Non-Cash Add-back) | 36.38M | 47.86M | 44.06M | 25.21M | 18.62M | 20.27M | 21.55M | 22.29M | 23.3M | 24.98M | 384K | 23.75M |
| EBIT | 90.17M | 142.83M | 57.63M | 84.74M | 95.93M | -54.34M | 50.16M | -61.21M | -8.24M | 46.16M | 5.07M | 40.78M |
| Net Interest Income | -7.12M | -6.27M | -8.34M | 499K | -2.46M | 236K | 318K | 909K | -1.84M | -1.95M | -3.56M | -1.18M |
| Interest Income | 1.11M | 2.23M | 0 | 1.13M | 835.47K | 690K | 781K | 1.36M | 1.46M | 2.04M | 2.94M | 3.41M |
| Interest Expense | 8.22M | 8.51M | 8.34M | 631K | 3.29M | 454K | 463K | 452K | 3.3M | 4M | 6.49M | 4.59M |
| Other Income/Expense | 35.27M | -39.07M | 11.21M | 36.14M | 53.23M | -106.78M | 15.84M | -76.33M | -21.17M | 16.93M | 2M | 15.75M |
| Pretax Income | 125.43M | 103.76M | 49.29M | 84.11M | 95.37M | -54.79M | 49.7M | -61.67M | -8.68M | 45.47M | 2M | 36.19M |
| Pretax Margin % | 48.33% | 31.92% | 27.83% | 51.44% | 76.24% | -44.71% | 39.81% | -52.67% | -8.21% | 39.06% | 1.91% | 34.04% |
| Income Tax | 17.64M | 23.81M | 12.77M | 13.08M | 14.74M | -5.86M | 8.33M | -8.27M | -1.85M | 8.41M | -807K | 5.85M |
| Effective Tax Rate % | 14.06% | 22.95% | 25.92% | 15.55% | 15.46% | 10.7% | 16.76% | 13.41% | 21.34% | 18.51% | -40.27% | 16.16% |
| Net Income | 107.26M | 78.15M | 35.98M | 70.55M | 80.23M | -48.94M | 40.86M | -53.25M | -7.14M | 35.55M | 2.81M | 29.97M |
| Net Margin % | 41.33% | 24.04% | 20.32% | 43.15% | 64.14% | -39.94% | 32.73% | -45.48% | -6.75% | 30.54% | 2.67% | 28.19% |
| Net Income Growth % | 33.7% | 259.68% | -11.94% | 232.49% | 1223.47% | -237.67% | 1353.47% | -277.69% | -129.56% | 60.2% | -20.47% | 26.88% |
| Net Income (Continuing) | 107.8M | 79.95M | 36.51M | 71.03M | 80.63M | -48.93M | 41.37M | -53.4M | -6.83M | 37.05M | 2.81M | 30.34M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.38M | 2.32M | 6.35M | 5.62M | 4.79M | 3.94M | 4.87M | 4.29M | 5.14M | 5.08M | 4.53M | 4.54M |
| EPS (Diluted) | 1.02 | 0.75 | 0.34 | 0.68 | 0.77 | -0.47 | 0.39 | -0.52 | -0.07 | 0.36 | 0.03 | 0.32 |
| EPS Growth % | 32.47% | 259.57% | -12.82% | 230.77% | 1200% | -230.56% | 1200% | -262.5% | -126.92% | 50% | -25% | 23.08% |
| EPS (Basic) | 1.03 | 0.75 | 0.34 | 0.68 | 0.77 | -0.47 | 0.40 | -0.52 | -0.07 | 0.36 | 0.03 | 0.32 |
| Diluted Shares Outstanding | 105.02M | 104.69M | 104.04M | 103.91M | 103.91M | 103.51M | 103.97M | 103.08M | 102.77M | 98.83M | 94.01M | 93.64M |
| Basic Shares Outstanding | 104.26M | 103.96M | 103.62M | 103.58M | 103.56M | 103.34M | 103.24M | 103.08M | 102.77M | 98.44M | 93.31M | 92.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |