Fortuna Mining Corp. (FSM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 342.47M | 272.03M | 251.36M | 230.42M | 290.14M | 302.2M | 274.92M | 156.29M | 200.91M | 265.31M | 243.06M | 158.41M |
| Revenue Growth % | 18.03% | -9.98% | -8.57% | 47.43% | 44.42% | 13.9% | 13.11% | -1.34% | 14.38% | 61.07% | 45.92% | -5.64% |
| Cost of Goods Sold | 130.63M | 123.97M | 118.23M | 125.39M | 174.27M | 195.36M | 187.99M | 103.68M | 131.32M | 213.46M | 177.18M | 126.54M |
| COGS % of Revenue | 38.14% | 45.57% | 47.04% | 54.42% | 60.06% | 64.65% | 68.38% | 66.34% | 65.36% | 80.46% | 72.9% | 79.88% |
| Gross Profit | 211.84M | 148.06M | 133.13M | 105.03M | 115.87M | 106.83M | 86.93M | 52.61M | 69.59M | 51.85M | 65.88M | 31.87M |
| Gross Margin % | 61.86% | 54.43% | 52.96% | 45.58% | 39.94% | 35.35% | 31.62% | 33.66% | 34.64% | 19.54% | 27.1% | 20.12% |
| Gross Profit Growth % | 82.82% | 38.59% | 53.14% | 99.63% | 66.51% | 106.04% | 31.96% | 65.1% | 72.13% | 99.12% | 166.59% | -2.08% |
| Operating Expenses | 29.66M | 26.7M | -21.47M | 21.31M | 24.01M | 53.99M | 14.28M | 21.86M | 21.26M | 129.23M | 20.5M | 24.14M |
| OpEx % of Revenue | 8.66% | 9.82% | -8.54% | 9.25% | 8.28% | 17.87% | 5.19% | 13.99% | 10.58% | 48.71% | 8.43% | 15.24% |
| Selling, General & Admin | 27.79M | 26.7M | 26.3M | 21.57M | 25.3M | 21.1M | 16.04M | 20.64M | 16.77M | 19.91M | 14.63M | 14.59M |
| SG&A % of Revenue | 8.12% | 9.82% | 10.46% | 9.36% | 8.72% | 6.98% | 5.84% | 13.21% | 8.35% | 7.5% | 6.02% | 9.21% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | -1000K | -269K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 182.18M | 121.35M | 154.6M | 83.72M | 91.86M | 52.85M | 72.65M | 30.75M | 48.33M | -77.37M | 45.38M | 7.72M |
| Operating Margin % | 53.2% | 44.61% | 61.5% | 36.34% | 31.66% | 17.49% | 26.43% | 19.68% | 24.05% | -29.16% | 18.67% | 4.88% |
| Operating Income Growth % | 98.32% | 129.64% | 112.8% | 172.26% | 90.09% | 168.3% | 60.09% | 298.17% | 102.48% | 55.3% | 696.72% | -41.26% |
| EBITDA | 228.09M | 167.49M | 207.64M | 132.06M | 153.55M | 127.51M | 132.52M | 73.64M | 98.58M | -5.77M | 109.32M | 47.64M |
| EBITDA Margin % | 66.6% | 61.57% | 82.6% | 57.32% | 52.92% | 42.19% | 48.2% | 47.12% | 49.07% | -2.18% | 44.98% | 30.07% |
| EBITDA Growth % | 48.55% | 31.36% | 56.68% | 79.33% | 55.76% | 2308.7% | 21.23% | 54.59% | 44.76% | 95.51% | 107.99% | -15.07% |
| D&A (Non-Cash Add-back) | 45.91M | 46.14M | 53.04M | 48.34M | 61.69M | 74.66M | 59.87M | 42.89M | 50.26M | 71.6M | 63.94M | 39.92M |
| EBIT | 184.88M | 119.72M | 157.75M | 87.64M | 94.35M | 62.31M | 76.79M | 33.67M | 50.83M | -64.92M | 46.57M | 7.94M |
| Net Interest Income | -1.93M | -2.1M | -648K | -2.94M | -2.3M | -6.17M | -6.28M | -5.71M | -5.17M | -4.55M | -6.04M | -1.7M |
| Interest Income | 4.62M | 4.38M | 4.09M | 3.13M | 3.43M | 1.25M | 979K | 590K | 777.51K | 3.35M | 0 | 0 |
| Interest Expense | 6.56M | 6.48M | 4.74M | 6.08M | 5.73M | 7.42M | 7.26M | 6.3M | 5.95M | 7.9M | 6.04M | 1.7M |
| Other Income/Expense | -3.86M | -8.11M | -1.58M | -2.37M | -1.66M | -4.77M | -3.12M | -4.09M | -3.38M | 4.56M | -7.92M | -3.21M |
| Pretax Income | 178.32M | 113.24M | 153.02M | 81.36M | 90.21M | 48.08M | 69.53M | 26.66M | 44.95M | -72.81M | 37.46M | 4.51M |
| Pretax Margin % | 52.07% | 41.63% | 60.88% | 35.31% | 31.09% | 15.91% | 25.29% | 17.06% | 22.37% | -27.44% | 15.41% | 2.85% |
| Income Tax | 58.37M | 38.12M | 24.82M | 33.65M | 22.23M | 33M | 15.12M | 4.45M | 15.39M | 17.02M | 6.58M | 1.04M |
| Effective Tax Rate % | 32.74% | 33.66% | 16.22% | 41.36% | 24.65% | 68.63% | 21.74% | 16.7% | 34.25% | -23.38% | 17.55% | 22.98% |
| Net Income | 111.01M | 69.11M | 123.59M | 37.31M | 58.5M | 11.34M | 50.51M | 40.63M | 26.25M | -92.32M | 27.47M | 3.14M |
| Net Margin % | 32.41% | 25.4% | 49.17% | 16.19% | 20.16% | 3.75% | 18.37% | 26% | 13.07% | -34.8% | 11.3% | 1.98% |
| Net Income Growth % | 89.75% | 509.2% | 144.68% | -8.16% | 122.87% | 112.29% | 83.9% | 1195.15% | 141.29% | 39.57% | 831.65% | 34.69% |
| Net Income (Continuing) | 119.94M | 75.13M | 128.2M | 47.7M | 67.97M | 15.08M | 54.42M | 22.21M | 29.56M | -89.84M | 30.88M | 3.47M |
| Discontinued Operations | 0 | 0 | 0 | -1000K | -1000K | 0 | 0 | 1000K | -489K | 0 | 0 | 0 |
| Minority Interest | 67.22M | 58.18M | 52.36M | 47.75M | 68.51M | 62.21M | 58.47M | 55.28M | 52.57M | 49.75M | 47.36M | 45.25M |
| EPS (Diluted) | 0.35 | 0.23 | 0.36 | 0.12 | 0.19 | 0.04 | 0.16 | 0.13 | 0.08 | -0.31 | 0.09 | 0.01 |
| EPS Growth % | 84.21% | 533.61% | 125% | -7.69% | 124.06% | 111.71% | 74.1% | 1092.66% | 127.96% | 43.64% | 747.18% | - |
| EPS (Basic) | 0.36 | 0.23 | 0.40 | 0.12 | 0.19 | 0.03 | 0.16 | 0.13 | 0.09 | -0.31 | 0.09 | 0.01 |
| Diluted Shares Outstanding | 332.78M | 305.76M | 335.13M | 308.96M | 308.06M | 312.45M | 314.68M | 316.94M | 308.2M | 306.59M | 294.88M | 293.11M |
| Basic Shares Outstanding | 305.34M | 305.76M | 306.96M | 306.96M | 306.61M | 371.62M | 315.69M | 306M | 306.47M | 306.59M | 292.6M | 290.76M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |