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Integra Resources Corp. (ITRG) 10-Year Financial Performance & Capital Metrics

ITRG • • Industrial / General
Basic MaterialsPrecious MetalsPrecious Metals Mining & ProductionGold-Focused Producers
AboutIntegra Resources Corp., a mineral resources company, engages in the acquisition, exploration, and development of mineral properties in the Americas. It primarily focuses on the development of DeLamar project that consists of DeLamar and Florida Mountain gold and silver deposits comprising 790 unpatented lode, placer, and millsite claims, as well as 16 tax parcels covering an area of approximately 8,673 hectares located in the Owyhee County, south western Idaho. The company was formerly known as Mag Copper Limited and changed its name to Integra Resources Corp. in August 2017. Integra Resources Corp. was incorporated in 1997 and is headquartered in Vancouver, Canada.Show more
  • Revenue $30M
  • EBITDA -$13M +52.8%
  • Net Income -$10M +67.3%
  • EPS (Diluted) -0.10 +85.3%
  • Gross Margin 17.71%
  • EBITDA Margin -42.59%
  • Operating Margin -51.67%
  • Net Margin -31.3%
  • ROE -11.11% +88.2%
  • ROIC -16.03% +77.0%
  • Debt/Equity 0.19 -30.1%
  • Interest Coverage -7.16 +42.8%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Momentum leader: RS Rating 93 (top 7%)

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Shares diluted 71.2% in last year
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM149.79%

EPS CAGR

10Y-
5Y-
3Y-
TTM1717.88%

ROCE

10Y Avg-26.43%
5Y Avg-31.24%
3Y Avg-32.19%
Latest-12.41%

Peer Comparison

Gold-Focused Producers
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Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
PPTAPerpetua Resources Corp.3.82B31.32142.36-8.32%0.00
NVANova Minerals Limited343.53M9.14-3.97-21.9%
MUXMcEwen Mining Inc.1.32B22.34-25.984.96%-7.16%-2.44%0.09
ITRGIntegra Resources Corp.744.56M4.10-415.98%9.63%0.19
AUGOAura Minerals5.09B60.96-145.1442.52%-5.55%-13.28%0.82%1.73

Profit & Loss

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+00000000030.35M
Revenue Growth %----------
Cost of Goods Sold+000231.62K1.31M1.38M927.96K968.64K024.98M
COGS % of Revenue---------0.82%
Gross Profit+00-2.39M-232K-1.31M-1.38M-927.96K-968.64K05.37M
Gross Margin %---------0.18%
Gross Profit Growth %---0.9%-4.63%-0.06%0.33%-0.04%1%-
Operating Expenses+167.31K54.86K2.03M12.09M15.29M19.51M30.77M18.24M28.43M21.06M
OpEx % of Revenue---------0.69%
Selling, General & Admin59.73K54.86K1.81M14.92M15.29M19.51M4.67M4.49M5.38M6.01M
SG&A % of Revenue---------0.2%
Research & Development000000303.03K286.78K401.56K0
R&D % of Revenue----------
Other Operating Expenses107.58K0106.12K477.85K0025.8M13.47M22.65M15.05M
Operating Income+-232.18K-54.86K-2.55M-11.3M-16.6M-20.89M-31.7M-19.21M-28.43M-15.68M
Operating Margin %----------0.52%
Operating Income Growth %0.76%0.76%-45.55%-3.43%-0.47%-0.26%-0.52%0.39%-0.48%0.45%
EBITDA+-232.09K-363.86K-168K-9.82M-15.29M-19.51M-30.77M-18.24M-27.39M-12.93M
EBITDA Margin %----------0.43%
EBITDA Growth %0.72%-0.57%0.54%-57.48%-0.56%-0.28%-0.58%0.41%-0.5%0.53%
D&A (Non-Cash Add-back)90-309K2.39M1.48M1.31M1.38M927.96K968.64K1.05M2.76M
EBIT-232.3K342.03K-4.83M-14.71M-16.63M-21.23M-32.82M-19.16M-27.33M-6.57M
Net Interest Income+00033.88K108.38K119.14K-66.41K-369K-1.19M-1.52M
Interest Income007.33K104.02K176.1K214.49K47.35K275.56K1.08M669K
Interest Expense007.33K70.15K67.72K95.34K113.75K644.52K2.27M2.19M
Other Income/Expense-125309.32K-1.84M588.66K-102.79K-427.42K-1.23M-594.1K-585K6.92M
Pretax Income+-232.3K254.46K-4.39M-14.81M-16.7M-21.32M-32.93M-19.81M-29.02M-8.77M
Pretax Margin %----------0.29%
Income Tax+0-332K466.44K502.34K00000736K
Effective Tax Rate %0.72%1%1%0.73%1%1%1%1%1%1.08%
Net Income+-167.4K254.46K-4.39M-10.87M-16.7M-21.32M-32.93M-19.81M-29.02M-9.5M
Net Margin %----------0.31%
Net Income Growth %0.79%2.52%-18.26%-1.47%-0.54%-0.28%-0.54%0.4%-0.46%0.67%
Net Income (Continuing)-232.3K342.03K-5.52M-14.81M-16.7M-21.32M-32.93M-19.81M-29.02M-9.5M
Discontinued Operations0000000000
Minority Interest0000000000
EPS (Diluted)+-0.831.30-1.45-1.15-1.23-1.08-1.45-0.72-0.68-0.10
EPS Growth %0.79%2.57%-2.12%0.21%-0.07%0.12%-0.34%0.5%0.06%0.85%
EPS (Basic)-0.831.30-1.45-1.15-1.23-1.09-1.46-0.72-0.69-0.10
Diluted Shares Outstanding201.01K262.72K3.03M9.46M13.54M19.94M22.81M27.8M56.35M96.47M
Basic Shares Outstanding201K262K3.03M9.46M13.53M19.75M22.71M27.8M55.8M96.47M
Dividend Payout Ratio----------

Balance Sheet

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+15.28K15.12K13.57M11.69M24.52M37.85M15.11M16.99M9.87M114.55M
Cash & Short-Term Investments10.83K9.91K13.25M11.32M23.98M36.98M14.34M15.92M8.82M52.55M
Cash Only7.58K2.75K13.25M11.32M23.98M36.98M14.34M15.92M8.82M52.19M
Short-Term Investments3.24K7.16K0000000363K
Accounts Receivable00064.37K85.91K085.03K98.14K153.51K733K
Days Sales Outstanding---------8.82
Inventory-3.19K0000000058.02M
Days Inventory Outstanding---------847.91
Other Current Assets2.3K2.38K04.23M072.33K000551K
Total Non-Current Assets+0050.72M46.18M50.28M75.66M60.05M44.43M72.52M122.54M
Property, Plant & Equipment0047.25M44.2M48.79M75.46M59.88M43.84M71.43M105.12M
Fixed Asset Turnover---------0.29x
Goodwill0000000000
Intangible Assets0000000000
Long-Term Investments003.65M2.27M1.93M0174K62.33K298.43K0
Other Non-Current Assets00-167.35K-284.94K-436.02K199.92K-2.96K523.59K797.22K15.85M
Total Assets+15.28K15.12K64.3M57.87M74.8M113.51M75.16M61.42M82.39M237.08M
Asset Turnover---------0.13x
Asset Growth %-0.73%-0.01%4251.62%-0.1%0.29%0.52%-0.34%-0.18%0.34%1.88%
Total Current Liabilities+939.17K656.89K2.49M6.31M3.4M7.24M5.72M15.39M16.67M50.14M
Accounts Payable110.96K30.46K413.8K807.7K583.95K2.65M1.53M2.05M2.43M9.51M
Days Payables Outstanding---1.27K163.27699.82602.55773.76-138.98
Short-Term Debt0003.39M233.98K168.41K663.27K11.75M10.16M16.71M
Deferred Revenue (Current)0000000000
Other Current Liabilities364.11K41.66K1.93M1.5M1.53M2.44M1.29M136.24K1.67M1.8M
Current Ratio0.02x0.02x5.44x1.85x7.21x5.23x2.64x1.10x0.59x2.28x
Quick Ratio0.02x0.02x5.44x1.85x7.21x5.23x2.64x1.10x0.59x1.13x
Cash Conversion Cycle---------717.74
Total Non-Current Liabilities+0040.25M29.85M32.7M53.05M40.37M24.71M25.2M56.39M
Long-Term Debt003.21M588.57K548.92K458.97K775K178.06K42.4K0
Capital Lease Obligations000588.57K552.08K719.12K978.93K622.79K718.49K3.48M
Deferred Tax Liabilities0000000000
Other Non-Current Liabilities0037.04M28.68M31.6M51.87M38.61M23.91M24.44M52.91M
Total Liabilities939.17K656.89K42.74M36.16M36.1M60.29M46.09M40.1M41.87M106.53M
Total Debt+003.21M3.98M1.57M1.82M3M12.78M11.29M25.42M
Net Debt-7.58K-2.75K-10.04M-7.34M-22.41M-35.16M-11.34M-3.13M2.47M-26.77M
Debt / Equity--0.15x0.18x0.04x0.03x0.10x0.60x0.28x0.19x
Debt / EBITDA----------
Net Debt / EBITDA----------
Interest Coverage---348.38x-161.15x-245.04x-219.15x-278.69x-29.81x-12.52x-7.16x
Total Equity+-923.89K-641.77K21.55M21.72M38.71M53.22M29.08M21.32M40.52M130.56M
Equity Growth %-0.02%0.31%34.58%0.01%0.78%0.38%-0.45%-0.27%0.9%2.22%
Book Value per Share-4.60-2.447.102.292.862.671.270.770.721.35
Total Shareholders' Equity-923.89K-641.77K21.55M21.72M38.71M53.22M29.08M21.32M40.52M130.56M
Common Stock13.49M13.57M45.89M45.31M79.29M131.25M122.01M125.08M176.94M257.48M
Retained Earnings-11.32M-11.43M-16.61M-26.21M-43.9M-85.68M-100.27M-120.08M-149.1M-158.6M
Treasury Stock0000000000
Accumulated OCI671.35K693.12K1.67M2.62M3.32M7.66M7.34M16.32M12.67M21.77M
Minority Interest0000000000

Cash Flow

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-2.92K-5.08K-2.11M-10.63M-15.42M-16.85M-30.51M-18.1M-26.9M-9.43M
Operating CF Margin %----------0.31%
Operating CF Growth %0.99%-0.74%-413.85%-4.05%-0.45%-0.09%-0.81%0.41%-0.49%0.65%
Net Income-167.4K254.46K-5.52M-10.87M-16.58M-20.25M-32.93M-19.81M-29.55M-9.5M
Depreciation & Amortization002.39M231.62K348.11K607.86K927.96K968.64K2.11M2.76M
Stock-Based Compensation00491.26K1.16M1.25M1.69M1.86M1.74M01.54M
Deferred Taxes000-880.71K17.2K00001.31M
Other Non-Cash Items90-309.32K-2.53M-652.75K-721.97K-273.28K-237.7K-682.39K435.54K-12.92M
Working Capital Changes164.4K49.78K-68.76K383.9K258.7K1.37M-133.19K-320.22K100.81K7.39M
Change in Receivables0-814000-244.11K-98.01K-356.99K45.18K4.01M
Change in Inventory0000000004.12M
Change in Payables000391.52K142.63K1.41M-6.29K-11.86K00
Cash from Investing+00-6.32M-1.77M-4.29M913.25K-1.29M-95.09K-4.27M27.33M
Capital Expenditures00-62.48K-2.92M-4.47M-479.26K-1.3M-233.52K-3.49M0
CapEx % of Revenue----------
Acquisitions----------
Investments----------
Other Investing0000-54.21K1.39M7.56K138.42K06.33M
Cash from Financing+0021.67M11.49M31.89M20.88M17.08M19.78M23.86M25.51M
Debt Issued (Net)----------
Equity Issued (Net)----------
Dividends Paid0000000000
Share Repurchases----------
Other Financing000-848.8K-1.93M-1.85M-1.28M-1.32M-452.55K-2.69M
Net Change in Cash----------
Free Cash Flow+-2.92K-5.08K-2.17M-13.55M-19.89M-17.33M-31.81M-18.33M-27.29M-9.43M
FCF Margin %----------0.31%
FCF Growth %0.99%-0.74%-426.15%-5.25%-0.47%0.13%-0.84%0.42%-0.49%0.65%
FCF per Share-0.01-0.02-0.71-1.43-1.47-0.87-1.39-0.66-0.48-0.10
FCF Conversion (FCF/Net Income)0.02x-0.02x0.48x0.98x0.92x0.79x0.93x0.91x0.93x0.99x
Interest Paid0000000000
Taxes Paid0000000000

Key Ratios

Metric2015201620172018201920202021202220232024
Return on Equity (ROE)---42.02%-50.25%-55.27%-46.39%-80.04%-78.6%-93.84%-11.11%
Return on Invested Capital (ROIC)---35.25%-65.5%-81.16%-91.23%-132.84%-80.22%-69.71%-16.03%
Gross Margin---------17.71%
Net Margin----------31.3%
Debt / Equity--0.15x0.18x0.04x0.03x0.10x0.60x0.28x0.19x
Interest Coverage---348.38x-161.15x-245.04x-219.15x-278.69x-29.81x-12.52x-7.16x
FCF Conversion0.02x-0.02x0.48x0.98x0.92x0.79x0.93x0.91x0.93x0.99x

Frequently Asked Questions

Growth & Financials

Integra Resources Corp. (ITRG) reported $218.3M in revenue for fiscal year 2024.

Integra Resources Corp. (ITRG) grew revenue by 0.0% over the past year. Growth has been modest.

Yes, Integra Resources Corp. (ITRG) is profitable, generating $13.1M in net income for fiscal year 2024 (-31.3% net margin).

Dividend & Returns

Integra Resources Corp. (ITRG) has a return on equity (ROE) of -11.1%. Negative ROE indicates the company is unprofitable.

Integra Resources Corp. (ITRG) generated $47.1M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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