Avino Silver & Gold Mines Ltd
TSX:ASM
Income Statement
Earnings Waterfall
Avino Silver & Gold Mines Ltd
Revenue
|
43.9m
USD
|
Cost of Revenue
|
-35.7m
USD
|
Gross Profit
|
8.2m
USD
|
Operating Expenses
|
-7.9m
USD
|
Operating Income
|
344k
USD
|
Other Expenses
|
198k
USD
|
Net Income
|
542k
USD
|
Income Statement
Avino Silver & Gold Mines Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16
N/A
|
17
+11%
|
17
-1%
|
18
+4%
|
17
-2%
|
16
-10%
|
15
-5%
|
14
-3%
|
15
+3%
|
13
-15%
|
18
+41%
|
24
+35%
|
35
+45%
|
41
+18%
|
40
-3%
|
38
-4%
|
33
-12%
|
33
+0%
|
35
+4%
|
35
+0%
|
34
-2%
|
33
-4%
|
31
-4%
|
30
-5%
|
32
+7%
|
32
+1%
|
29
-9%
|
25
-14%
|
16
-36%
|
9
-44%
|
4
-54%
|
3
-19%
|
11
+238%
|
22
+98%
|
32
+42%
|
39
+23%
|
44
+14%
|
43
-3%
|
43
0%
|
46
+7%
|
44
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(11)
|
(15)
|
(23)
|
(27)
|
(26)
|
(27)
|
(22)
|
(24)
|
(25)
|
(27)
|
(28)
|
(28)
|
(29)
|
(28)
|
(32)
|
(32)
|
(28)
|
(24)
|
(16)
|
(10)
|
(7)
|
(5)
|
(8)
|
(13)
|
(18)
|
(24)
|
(29)
|
(30)
|
(33)
|
(36)
|
(36)
|
|
Gross Profit |
7
N/A
|
8
+22%
|
8
-2%
|
8
-8%
|
7
-6%
|
7
-7%
|
6
-8%
|
6
+2%
|
6
+2%
|
6
-11%
|
7
+16%
|
9
+43%
|
12
+25%
|
14
+18%
|
14
+0%
|
12
-17%
|
11
-2%
|
10
-14%
|
10
-1%
|
8
-15%
|
6
-23%
|
4
-29%
|
2
-47%
|
2
-35%
|
(0)
N/A
|
1
N/A
|
1
+96%
|
1
-1%
|
0
-81%
|
(1)
N/A
|
(3)
-136%
|
(2)
+33%
|
4
N/A
|
9
+153%
|
14
+55%
|
15
+9%
|
15
+2%
|
13
-19%
|
10
-22%
|
10
+3%
|
8
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
3
N/A
|
4
+53%
|
4
-3%
|
3
-18%
|
4
+2%
|
3
-14%
|
3
-14%
|
3
+22%
|
3
-5%
|
3
-15%
|
3
+29%
|
5
+46%
|
7
+37%
|
8
+26%
|
8
-2%
|
6
-30%
|
6
+2%
|
5
-10%
|
5
-8%
|
4
-16%
|
2
-49%
|
1
-69%
|
(1)
N/A
|
(2)
-19%
|
(4)
-184%
|
(3)
+27%
|
(3)
+8%
|
(3)
-13%
|
(5)
-37%
|
(7)
-46%
|
(9)
-38%
|
(8)
+14%
|
(1)
+81%
|
4
N/A
|
8
+100%
|
9
+9%
|
8
-10%
|
5
-42%
|
2
-54%
|
2
-2%
|
0
-84%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
2
|
1
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(1)
|
2
|
1
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
5
+59%
|
4
-21%
|
4
+3%
|
4
+4%
|
3
-25%
|
4
+12%
|
3
-29%
|
2
-14%
|
2
-17%
|
2
+18%
|
5
+111%
|
6
+35%
|
7
+6%
|
7
+5%
|
5
-30%
|
5
+5%
|
5
-8%
|
5
+6%
|
4
-26%
|
2
-47%
|
1
-62%
|
(1)
N/A
|
(2)
-85%
|
(3)
-38%
|
(2)
+17%
|
(4)
-43%
|
(6)
-82%
|
(9)
-38%
|
(11)
-23%
|
(13)
-19%
|
(8)
+37%
|
(2)
+80%
|
3
N/A
|
10
+238%
|
9
-4%
|
8
-18%
|
5
-34%
|
1
-77%
|
1
+23%
|
(1)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(0)
|
(0)
|
1
|
|
Income from Continuing Operations |
1
|
2
|
0
|
0
|
2
|
1
|
2
|
0
|
0
|
0
|
(1)
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(9)
|
(11)
|
(6)
|
(2)
|
0
|
5
|
4
|
3
|
2
|
1
|
1
|
1
|
|
Net Income (Common) |
1
N/A
|
2
+133%
|
0
-75%
|
0
-37%
|
2
+635%
|
1
-41%
|
2
+24%
|
0
-71%
|
0
-21%
|
0
-79%
|
(1)
N/A
|
1
N/A
|
2
+146%
|
3
+33%
|
4
+55%
|
3
-38%
|
3
-3%
|
3
+4%
|
2
-12%
|
2
-13%
|
2
-19%
|
0
-88%
|
(1)
N/A
|
(1)
-78%
|
(31)
-2 085%
|
(31)
+1%
|
(32)
-4%
|
(35)
-9%
|
(8)
+78%
|
(9)
-21%
|
(11)
-15%
|
(6)
+41%
|
(2)
+67%
|
0
N/A
|
5
+1 174%
|
4
-17%
|
3
-30%
|
2
-32%
|
1
-55%
|
1
+35%
|
1
-58%
|
|
EPS (Diluted) |
0.02
N/A
|
0.06
+200%
|
0.01
-83%
|
0
N/A
|
0.07
N/A
|
0.04
-43%
|
0.05
+25%
|
0.02
-60%
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.08
+60%
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.01
-67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.44
-4 300%
|
-0.4
+9%
|
-0.4
N/A
|
-0.4
N/A
|
-0.09
+78%
|
-0.1
-11%
|
-0.12
-20%
|
-0.07
+42%
|
-0.02
+71%
|
0.01
N/A
|
0.06
+500%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|