Silvercorp Metals Inc. (SVM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 145.32M | 128.05M | 82.41M | 81.33M | 75.11M | 83.61M | 68M | 72.17M | 42.68M | 58.51M | 53.99M | 60.01M | 34.15M | 58.65M | 51.74M | 63.59M | 41.59M | 59.08M | 58.44M | 58.82M |
| Revenue Growth % | 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% | 8.11% | 16.39% | 10.85% | 3.66% | 25.94% |
| Cost of Goods Sold | 47.99M | 50.01M | 42.21M | 45.51M | 48.97M | 54.38M | 36.34M | 35.65M | 29.64M | 35.2M | 33.05M | 36.7M | 24.37M | 36.91M | 37.38M | 38.69M | 27.88M | 37.6M | 34.82M | 33.31M |
| COGS % of Revenue | 33.03% | 39.06% | 51.22% | 55.96% | 65.19% | 65.04% | 53.44% | 49.4% | 69.45% | 60.16% | 61.21% | 61.17% | 71.37% | 62.93% | 72.24% | 60.84% | 67.04% | 63.65% | 59.59% | 56.64% |
| Gross Profit | 97.32M | 78.04M | 40.2M | 35.82M | 26.15M | 29.23M | 31.66M | 36.51M | 13.04M | 23.31M | 20.94M | 23.3M | 9.78M | 21.74M | 14.36M | 24.9M | 13.71M | 21.48M | 23.61M | 25.5M |
| Gross Margin % | 66.97% | 60.94% | 48.78% | 44.04% | 34.81% | 34.96% | 46.56% | 50.6% | 30.55% | 39.84% | 38.79% | 38.83% | 28.63% | 37.07% | 27.76% | 39.16% | 32.96% | 36.35% | 40.41% | 43.36% |
| Gross Profit Growth % | 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% | -2.36% | 2.28% | -13.41% | -11.47% | 32.25% |
| Operating Expenses | 3.89M | 6.48M | 4.18M | 5.02M | 23.79M | -10.09M | 4.04M | 2.65M | 1.76M | 5.62M | 3.98M | 5.3M | 5.25M | 4.48M | 21.77M | 5.53M | 7.76M | 2.28M | 6.76M | 5.72M |
| OpEx % of Revenue | 2.67% | 5.06% | 5.07% | 6.18% | 31.67% | -12.06% | 5.95% | 3.68% | 4.12% | 9.61% | 7.38% | 8.83% | 15.38% | 7.64% | 42.09% | 8.7% | 18.65% | 3.86% | 11.56% | 9.72% |
| Selling, General & Admin | 3.89M | 6.48M | 4.18M | 4.57M | 3.6M | 4.39M | 4.81M | 4.11M | 3.26M | 3.08M | 3.66M | 3.5M | 2.9M | 3.03M | 3.33M | 3.41M | 3.13M | 3.17M | 3.6M | 3.69M |
| SG&A % of Revenue | 2.67% | 5.06% | 5.07% | 5.62% | 4.79% | 5.25% | 7.07% | 5.69% | 7.64% | 5.27% | 6.78% | 5.84% | 8.5% | 5.17% | 6.44% | 5.36% | 7.52% | 5.36% | 6.17% | 6.28% |
| 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 | 451K | 1000K | -1000K | -763K | -1000K | -1000K | 1000K | 321K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -885K | 1000K | 1000K |
| Operating Income | 93.44M | 71.55M | 36.02M | 30.8M | 2.36M | 39.31M | 27.62M | 33.86M | 11.28M | 17.68M | 16.96M | 18M | 4.53M | 17.27M | -7.41M | 19.37M | 5.95M | 19.2M | 16.86M | 19.78M |
| Operating Margin % | 64.3% | 55.88% | 43.71% | 37.87% | 3.14% | 47.02% | 40.61% | 46.92% | 26.42% | 30.22% | 31.41% | 30% | 13.25% | 29.44% | -14.33% | 30.46% | 14.31% | 32.49% | 28.84% | 33.64% |
| Operating Income Growth % | 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% | -2.09% | 13.54% | 3.04% | -31.97% | -14.26% |
| EBITDA | 101.54M | 82.27M | 44.75M | 40.25M | 11.05M | 48.39M | 34.94M | 41.6M | 17.41M | 25.5M | 23.89M | 26.09M | 10.05M | 25.29M | 383K | 27.4M | 11.62M | 26.5M | 24.22M | 26.48M |
| EBITDA Margin % | 69.87% | 64.25% | 54.3% | 49.49% | 14.72% | 57.87% | 51.38% | 57.64% | 40.8% | 43.59% | 44.24% | 43.48% | 29.43% | 43.11% | 0.74% | 43.08% | 27.93% | 44.85% | 41.44% | 45.02% |
| EBITDA Growth % | 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% | 3.45% | 13.6% | 7.31% | -21.39% | -9.37% |
| D&A (Non-Cash Add-back) | 8.1M | 10.71M | 8.73M | 9.45M | 8.7M | 9.07M | 7.33M | 7.74M | 6.13M | 7.82M | 6.93M | 8.09M | 5.53M | 8.02M | 7.8M | 8.03M | 5.67M | 7.3M | 7.36M | 6.7M |
| EBIT | 93.44M | 13.98M | 6.8M | 34.11M | 5.01M | 39.82M | 29.55M | 35.54M | 12.73M | 19.24M | 18.7M | 19.49M | 4.23M | 17.26M | -6.32M | 20.25M | 6.97M | 11.11M | 18.2M | 21.14M |
| Net Interest Income | -751.45K | 349.29K | -50.44K | 29.48K | -789K | -831.84K | 1.85M | 1.61M | 1.4M | 1.51M | 1.69M | 1.43M | 1.58M | 449K | 1.02M | 1.25M | 932K | 1.38M | 1.26M | 1.1M |
| Interest Income | 1.98M | 3.7M | 2.91M | 3.36M | 2.65M | 2.19M | 1.93M | 1.68M | 1.45M | 1.56M | 1.74M | 1.49M | 1.64M | 516K | 1.1M | 1.32M | 1.01M | 1.47M | 1.34M | 1.19M |
| Interest Expense | 2.73M | 3.35M | 2.96M | 3.33M | 3.44M | 3.02M | 82K | 65K | 48K | 51K | 54K | 60K | 65K | 67K | 73K | 77K | 82K | 85K | 86K | 88K |
| Other Income/Expense | -58.13M | -61.46M | -32.18M | -16K | -789K | -873K | 1.85M | 1.61M | 1.4M | 1.51M | 1.69M | 1.43M | -358K | -69K | 1.02M | 800K | 932K | -8.17M | 1.26M | 1.26M |
| Pretax Income | 35.31M | 10.1M | 3.84M | 30.78M | 1.57M | 38.44M | 29.47M | 35.48M | 12.68M | 19.19M | 18.65M | 19.43M | 4.17M | 17.2M | -6.39M | 20.17M | 6.88M | 11.03M | 18.11M | 21.05M |
| Pretax Margin % | 24.3% | 7.88% | 4.66% | 37.85% | 2.09% | 45.98% | 43.33% | 49.16% | 29.71% | 32.8% | 34.54% | 32.39% | 12.2% | 29.32% | -12.35% | 31.72% | 16.55% | 18.66% | 31% | 35.79% |
| Income Tax | 19.36M | 13.01M | 8.51M | 6.44M | 5.2M | 7.23M | 6.42M | 7.35M | 5.05M | 5.12M | 3.88M | 6.22M | 1.89M | 2.26M | 3.81M | 6.09M | 523K | 3.09M | 5.36M | 4.82M |
| Effective Tax Rate % | 54.84% | 128.87% | 221.75% | 20.91% | 331.02% | 18.8% | 21.77% | 20.71% | 39.87% | 26.69% | 20.8% | 32.01% | 45.26% | 13.14% | -59.63% | 30.18% | 7.6% | 28.05% | 29.56% | 22.88% |
| Net Income | -712K | -16.08M | -11.39M | 18.13M | -7.58M | 26.13M | 17.71M | 21.94M | 5.53M | 10.51M | 11.05M | 9.22M | 235K | 11.92M | -1.71M | 10.17M | 3.97M | 5.06M | 9.39M | 12.21M |
| Net Margin % | -0.49% | -12.55% | -13.82% | 22.29% | -10.1% | 31.25% | 26.04% | 30.4% | 12.95% | 17.96% | 20.47% | 15.36% | 0.69% | 20.32% | -3.31% | 15.99% | 9.54% | 8.57% | 16.07% | 20.76% |
| Net Income Growth % | 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% | -16.73% | -43.51% | -39.67% | -39.29% | -21.17% |
| Net Income (Continuing) | 15.95M | -2.92M | -4.67M | 24.35M | -3.63M | 31.21M | 23.05M | 28.13M | 7.63M | 14.07M | 14.77M | 13.21M | 2.28M | 14.94M | -10.2M | 14.08M | 6.36M | 7.93M | 12.76M | 16.23M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 164.66M | 156.43M | 131.47M | 131.22M | 130.66M | 124.78M | 121.67M | 91.83M | 89.75M | 92.48M | 86.79M | 83.55M | 90.78M | 91.91M | 85.68M | 103.44M | 107.72M | 105.43M | 102.31M | 99.18M |
| EPS (Diluted) | -0.00 | -0.07 | -0.05 | 0.08 | -0.03 | 0.12 | 0.09 | 0.12 | 0.03 | 0.06 | 0.06 | 0.05 | 0.00 | 0.07 | -0.01 | 0.06 | 0.02 | 0.03 | 0.05 | 0.07 |
| EPS Growth % | 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% | -17.21% | -61.53% | -40% | -44.44% | -24% |
| EPS (Basic) | -0.00 | -0.07 | -0.05 | 0.08 | -0.03 | 0.12 | 0.09 | 0.12 | 0.03 | 0.06 | 0.06 | 0.05 | 0.00 | 0.07 | -0.01 | 0.06 | 0.02 | 0.03 | 0.05 | 0.07 |
| Diluted Shares Outstanding | 220.86M | 220.28M | 218.59M | 217.99M | 217.21M | 220.21M | 206.47M | 180.52M | 177.31M | 179.44M | 179.75M | 179.85M | 176.77M | 178.94M | 179.25M | 179.58M | 178.62M | 178.54M | 178.5M | 178.52M |
| Basic Shares Outstanding | 220.86M | 220.28M | 218.59M | 217.99M | 217.21M | 217.48M | 203.53M | 177.58M | 177.31M | 176.91M | 176.84M | 176.93M | 176.77M | 176.72M | 176.69M | 177.25M | 177.1M | 176.8M | 176.29M | 175.95M |
| Dividend Payout Ratio | - | - | - | 15.04% | - | 10.44% | 0.02% | 10.12% | 0.12% | 21.07% | 0.03% | 24.02% | 20.51% | 18.54% | - | 21.79% | 0.3% | 43.67% | - | 17.88% |