Silvercorp Metals Inc. (SVM) quarterly income statement — complete revenue, gross profit & net income history
Silvercorp Metals Inc. (SVM) annual income statement — 26-year revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 135.14M | 145.32M | 128.05M | 82.41M | 81.33M | 75.11M | 83.61M | 68M | 72.17M | 42.68M | 58.51M | 68M | 72.17M | 42.68M | 58.51M | 53.99M | 60.01M | 34.15M | 58.65M | 51.74M |
| Revenue Growth % | 66.16% | 93.47% | 53.14% | 21.18% | 12.71% | 75.99% | 42.91% | - | - | - | - | 25.95% | 20.26% | 24.99% | -0.24% | 4.35% | -5.64% | -17.9% | -0.72% | -11.46% |
| Cost of Goods Sold | 52.86M | 47.99M | 50.01M | 42.21M | 45.51M | 48.97M | 54.38M | 36.34M | 35.65M | 29.64M | 35.2M | 36.34M | 35.65M | 29.64M | 35.2M | 33.05M | 36.7M | 24.37M | 36.91M | 37.38M |
| COGS % of Revenue | 39.12% | 33.03% | 39.06% | 51.22% | 55.96% | 65.19% | 65.04% | 53.44% | 49.4% | 69.45% | 60.16% | 53.44% | 49.4% | 69.45% | 60.16% | 61.21% | 61.17% | 71.37% | 62.93% | 72.24% |
| Gross Profit | 82.28M | 97.32M | 78.04M | 40.2M | 35.82M | 26.15M | 29.23M | 31.66M | 36.51M | 13.04M | 23.31M | 31.66M | 36.51M | 13.04M | 23.31M | 20.94M | 23.3M | 9.78M | 21.74M | 14.36M |
| Gross Margin % | 60.88% | 66.97% | 60.94% | 48.78% | 44.04% | 34.81% | 34.96% | 46.56% | 50.6% | 30.55% | 39.84% | 46.56% | 50.6% | 30.55% | 39.84% | 38.79% | 38.83% | 28.63% | 37.07% | 27.76% |
| Gross Profit Growth % | 129.69% | 272.24% | 166.98% | 26.96% | -1.89% | 100.54% | 25.41% | - | - | - | - | 51.18% | 56.71% | 33.37% | 7.19% | 45.83% | -6.43% | -28.69% | 1.25% | -39.18% |
| Operating Expenses | 5.94M | 3.89M | 6.48M | 4.18M | 5.02M | 23.79M | -10.09M | 4.04M | 2.65M | 1.76M | 5.62M | 4.04M | 2.65M | 1.76M | 5.62M | 3.98M | 5.3M | 5.25M | 4.48M | 21.77M |
| OpEx % of Revenue | 4.4% | 2.67% | 5.06% | 5.07% | 6.18% | 31.67% | -12.06% | 5.95% | 3.68% | 4.12% | 9.61% | 5.95% | 3.68% | 4.12% | 9.61% | 7.38% | 8.83% | 15.38% | 7.64% | 42.09% |
| Selling, General & Admin | 5.94M | 3.89M | 6.48M | 4.18M | 4.57M | 3.6M | 4.39M | 4.81M | 4.11M | 3.26M | 3.08M | 4.81M | 4.11M | 3.26M | 3.08M | 3.66M | 3.5M | 2.9M | 3.03M | 3.33M |
| SG&A % of Revenue | 4.4% | 2.67% | 5.06% | 5.07% | 5.62% | 4.79% | 5.25% | 7.07% | 5.69% | 7.64% | 5.27% | 7.07% | 5.69% | 7.64% | 5.27% | 6.78% | 5.84% | 8.5% | 5.17% | 6.44% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 451K | 1000K | -1000K | -763K | -1000K | -1000K | 1000K | -763K | -1000K | -1000K | 1000K | 321K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 76.34M | 93.44M | 71.55M | 36.02M | 30.8M | 2.36M | 39.31M | 27.62M | 33.86M | 11.28M | 17.68M | 27.62M | 33.86M | 11.28M | 17.68M | 16.96M | 18M | 4.53M | 17.27M | -7.41M |
| Operating Margin % | 56.49% | 64.3% | 55.88% | 43.71% | 37.87% | 3.14% | 47.02% | 40.61% | 46.92% | 26.42% | 30.22% | 40.61% | 46.92% | 26.42% | 30.22% | 31.41% | 30% | 13.25% | 29.44% | -14.33% |
| Operating Income Growth % | 147.84% | 3860.94% | 82% | 30.43% | -9.04% | -79.08% | 122.33% | - | - | - | - | 62.84% | 88.12% | 149.24% | 2.42% | 328.76% | -7.08% | -23.99% | -10.06% | -143.99% |
| EBITDA | 85.77M | 101.54M | 82.27M | 44.75M | 40.25M | 11.05M | 48.39M | 34.94M | 41.6M | 17.41M | 25.5M | 34.94M | 41.6M | 17.41M | 25.5M | 23.89M | 26.09M | 10.05M | 25.29M | 383K |
| EBITDA Margin % | 63.47% | 69.87% | 64.25% | 54.3% | 49.49% | 14.72% | 57.87% | 51.38% | 57.64% | 40.8% | 43.59% | 51.38% | 57.64% | 40.8% | 43.59% | 44.24% | 43.48% | 29.43% | 43.11% | 0.74% |
| EBITDA Growth % | 113.09% | 818.46% | 70.02% | 28.07% | -3.24% | -36.51% | 89.73% | - | - | - | - | 46.28% | 59.45% | 73.24% | 0.85% | 6136.81% | -4.77% | -13.49% | -4.57% | -98.42% |
| D&A (Non-Cash Add-back) | 9.43M | 8.1M | 10.71M | 8.73M | 9.45M | 8.7M | 9.07M | 7.33M | 7.74M | 6.13M | 7.82M | 7.33M | 7.74M | 6.13M | 7.82M | 6.93M | 8.09M | 5.53M | 8.02M | 7.8M |
| EBIT | 76.34M | 38.04M | 13.98M | 6.8M | 34.11M | 5.01M | 39.82M | 29.55M | 35.54M | 12.73M | 19.24M | 29.55M | 35.54M | 12.73M | 19.24M | 18.7M | 19.49M | 4.23M | 17.26M | -6.32M |
| Net Interest Income | -777.74K | -751.45K | 349.29K | -50.44K | 29.48K | -789K | -831.84K | 1.85M | 1.61M | 1.4M | 1.51M | 1.85M | 1.61M | 1.4M | 1.51M | 1.69M | 1.43M | 1.58M | 449K | 1.02M |
| Interest Income | 2.04M | 1.98M | 3.7M | 2.91M | 3.36M | 2.65M | 2.19M | 1.93M | 1.68M | 1.45M | 1.56M | 1.93M | 1.68M | 1.45M | 1.56M | 1.74M | 1.49M | 1.64M | 516K | 1.1M |
| Interest Expense | 2.81M | 2.73M | 3.35M | 2.96M | 3.33M | 3.44M | 3.02M | 82K | 65K | 48K | 51K | 82K | 65K | 48K | 51K | 54K | 60K | 65K | 67K | 73K |
| Other Income/Expense | 8.54M | -58.13M | -61.46M | -32.18M | -16K | -789K | -873K | 1.85M | 1.61M | 1.4M | 1.51M | 1.85M | 1.61M | 1.4M | 1.51M | 1.69M | 1.43M | -358K | -69K | 1.02M |
| Pretax Income | 84.87M | 35.31M | 10.1M | 3.84M | 30.78M | 1.57M | 38.44M | 29.47M | 35.48M | 12.68M | 19.19M | 29.47M | 35.48M | 12.68M | 19.19M | 18.65M | 19.43M | 4.17M | 17.2M | -6.39M |
| Pretax Margin % | 62.8% | 24.3% | 7.88% | 4.66% | 37.85% | 2.09% | 45.98% | 43.33% | 49.16% | 29.71% | 32.8% | 43.33% | 49.16% | 29.71% | 32.8% | 34.54% | 32.39% | 12.2% | 29.32% | -12.35% |
| Income Tax | 12.79M | 19.36M | 13.01M | 8.51M | 6.44M | 5.2M | 7.23M | 6.42M | 7.35M | 5.05M | 5.12M | 6.42M | 7.35M | 5.05M | 5.12M | 3.88M | 6.22M | 1.89M | 2.26M | 3.81M |
| Effective Tax Rate % | 15.07% | 54.84% | 128.87% | 221.75% | 20.91% | 331.02% | 18.8% | 21.77% | 20.71% | 39.87% | 26.69% | 21.77% | 20.71% | 39.87% | 26.69% | 20.8% | 32.01% | 45.26% | 13.14% | -59.63% |
| Net Income | 57.87M | -712K | -16.08M | -11.39M | 18.13M | -7.58M | 26.13M | 17.71M | 21.94M | 5.53M | 10.51M | 17.71M | 21.94M | 5.53M | 10.51M | 11.05M | 9.22M | 235K | 11.92M | -1.71M |
| Net Margin % | 42.82% | -0.49% | -12.55% | -13.82% | 22.29% | -10.1% | 31.25% | 26.04% | 30.4% | 12.95% | 17.96% | 26.04% | 30.4% | 12.95% | 17.96% | 20.47% | 15.36% | 0.69% | 20.32% | -3.31% |
| Net Income Growth % | 219.25% | 90.61% | -161.52% | -164.32% | -17.38% | -237.19% | 148.62% | - | - | - | - | 60.24% | 138.02% | 2252.77% | -11.8% | 745.44% | -9.36% | -94.07% | 135.35% | -118.23% |
| Net Income (Continuing) | 72.08M | 15.95M | -2.92M | -4.67M | 24.35M | -3.63M | 31.21M | 23.05M | 28.13M | 7.63M | 14.07M | 23.05M | 28.13M | 7.63M | 14.07M | 14.77M | 13.21M | 2.28M | 14.94M | -10.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 196.14M | 164.66M | 156.43M | 131.47M | 131.22M | 130.66M | 124.78M | 121.67M | 91.83M | 89.75M | 92.48M | 121.67M | 91.83M | 89.75M | 92.48M | 86.79M | 83.55M | 90.78M | 91.91M | 85.68M |
| EPS (Diluted) | 0.23 | -0.00 | -0.07 | -0.05 | 0.08 | -0.03 | 0.12 | 0.09 | 0.12 | 0.03 | 0.06 | 0.09 | 0.12 | 0.03 | 0.06 | 0.06 | 0.05 | 0.00 | 0.07 | -0.01 |
| EPS Growth % | 176.11% | 90.83% | -160.83% | -160.72% | -30.58% | -212.58% | 99.34% | - | - | - | - | 41.35% | 134.15% | - | -9.75% | - | -9.5% | -94.14% | 122.33% | -119.2% |
| EPS (Basic) | 0.26 | -0.00 | -0.07 | -0.05 | 0.08 | -0.03 | 0.12 | 0.09 | 0.12 | 0.03 | 0.06 | 0.09 | 0.12 | 0.03 | 0.06 | 0.06 | 0.05 | 0.00 | 0.07 | -0.01 |
| Diluted Shares Outstanding | 256.58M | 220.86M | 220.28M | 218.59M | 217.99M | 217.21M | 220.21M | 206.47M | 180.52M | 177.31M | 179.44M | 206.47M | 180.52M | 177.31M | 179.44M | 179.75M | 179.85M | 176.77M | 178.94M | 179.25M |
| Basic Shares Outstanding | 221.14M | 220.86M | 220.28M | 218.59M | 217.99M | 217.21M | 217.48M | 203.53M | 177.58M | 177.31M | 176.91M | 203.53M | 177.58M | 177.31M | 176.91M | 176.84M | 176.93M | 176.77M | 176.72M | 176.69M |
| Dividend Payout Ratio | 4.66% | - | - | - | 15.04% | - | 10.44% | 0.02% | 10.12% | 0.12% | 21.07% | 0.02% | 10.12% | 0.12% | 21.07% | 0.03% | 24.02% | 20.51% | 18.54% | - |