Sierra Metals Inc
TSX:SMT
Income Statement
Earnings Waterfall
Sierra Metals Inc
Revenue
|
229.5m
USD
|
Cost of Revenue
|
-177.7m
USD
|
Gross Profit
|
51.8m
USD
|
Operating Expenses
|
-38.2m
USD
|
Operating Income
|
13.7m
USD
|
Other Expenses
|
-33m
USD
|
Net Income
|
-19.3m
USD
|
Income Statement
Sierra Metals Inc
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 |
143
N/A
|
144
+0%
|
153
+7%
|
168
+10%
|
173
+3%
|
166
-4%
|
166
+0%
|
150
-10%
|
134
-11%
|
123
-8%
|
114
-7%
|
126
+11%
|
143
+13%
|
174
+21%
|
186
+7%
|
196
+5%
|
205
+5%
|
212
+4%
|
226
+7%
|
229
+1%
|
232
+2%
|
220
-5%
|
208
-5%
|
219
+6%
|
229
+4%
|
235
+3%
|
227
-4%
|
235
+4%
|
247
+5%
|
261
+6%
|
299
+14%
|
286
-4%
|
272
-5%
|
260
-5%
|
230
-11%
|
205
-11%
|
192
-6%
|
190
-1%
|
203
+7%
|
224
+11%
|
230
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(147)
|
(139)
|
(131)
|
(128)
|
(124)
|
(121)
|
(120)
|
(122)
|
(127)
|
(123)
|
(126)
|
(124)
|
(126)
|
(141)
|
(147)
|
(160)
|
(159)
|
(155)
|
(148)
|
(143)
|
(147)
|
(150)
|
(154)
|
(163)
|
(171)
|
(180)
|
(171)
|
(165)
|
(165)
|
(166)
|
(182)
|
(192)
|
(191)
|
(189)
|
(197)
|
(189)
|
(187)
|
(178)
|
(175)
|
(181)
|
(178)
|
|
Gross Profit |
(3)
N/A
|
5
N/A
|
22
+359%
|
40
+81%
|
49
+21%
|
45
-9%
|
46
+2%
|
28
-38%
|
7
-74%
|
(0)
N/A
|
(12)
-13 256%
|
3
N/A
|
17
+549%
|
33
+94%
|
39
+19%
|
36
-7%
|
46
+28%
|
57
+25%
|
78
+36%
|
86
+10%
|
86
0%
|
70
-18%
|
54
-23%
|
56
+4%
|
58
+3%
|
56
-4%
|
56
+0%
|
71
+26%
|
82
+16%
|
95
+16%
|
116
+23%
|
94
-19%
|
81
-14%
|
71
-13%
|
33
-53%
|
16
-53%
|
6
-65%
|
12
+116%
|
28
+135%
|
43
+53%
|
52
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(32)
|
(32)
|
(34)
|
(29)
|
(28)
|
(29)
|
(27)
|
(24)
|
(43)
|
(41)
|
(41)
|
(23)
|
(24)
|
(25)
|
(25)
|
(28)
|
(33)
|
(33)
|
(30)
|
(28)
|
(27)
|
(27)
|
(28)
|
(29)
|
(31)
|
(30)
|
(30)
|
(30)
|
(31)
|
(33)
|
(35)
|
(34)
|
(67)
|
(67)
|
(30)
|
(31)
|
(75)
|
(76)
|
(36)
|
(38)
|
|
Selling, General & Administrative |
(22)
|
(22)
|
(21)
|
(24)
|
(25)
|
(24)
|
(26)
|
(25)
|
(21)
|
(21)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(28)
|
(29)
|
(29)
|
(31)
|
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(33)
|
(35)
|
(34)
|
(32)
|
(32)
|
(30)
|
(31)
|
(32)
|
(33)
|
(36)
|
(38)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(20)
|
(20)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
0
|
0
|
(43)
|
(43)
|
0
|
0
|
|
Operating Income |
(34)
N/A
|
(27)
+21%
|
(9)
+65%
|
6
N/A
|
20
+236%
|
17
-13%
|
17
-4%
|
1
-94%
|
(17)
N/A
|
(43)
-160%
|
(53)
-23%
|
(39)
+27%
|
(6)
+84%
|
9
N/A
|
14
+59%
|
11
-22%
|
18
+69%
|
24
+34%
|
45
+85%
|
56
+26%
|
58
+3%
|
44
-25%
|
27
-39%
|
28
+5%
|
29
+2%
|
24
-14%
|
25
+4%
|
41
+59%
|
51
+26%
|
64
+24%
|
84
+31%
|
60
-29%
|
48
-20%
|
3
-93%
|
(34)
N/A
|
(14)
+58%
|
(26)
-83%
|
(63)
-144%
|
(48)
+24%
|
7
N/A
|
14
+102%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(2)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(60)
|
(50)
|
0
|
0
|
(18)
|
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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
2
|
0
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
|
Pre-Tax Income |
(41)
N/A
|
(34)
+18%
|
(15)
+54%
|
(1)
+95%
|
14
N/A
|
12
-16%
|
12
+4%
|
(1)
N/A
|
(38)
-4 785%
|
(46)
-21%
|
(56)
-21%
|
(43)
+23%
|
(7)
+84%
|
6
N/A
|
10
+81%
|
2
-81%
|
10
+390%
|
22
+137%
|
43
+92%
|
56
+29%
|
52
-7%
|
36
-32%
|
18
-49%
|
19
+5%
|
22
+15%
|
23
+4%
|
22
-2%
|
39
+75%
|
50
+28%
|
60
+20%
|
80
+33%
|
54
-32%
|
3
-94%
|
(9)
N/A
|
(44)
-363%
|
(85)
-93%
|
(90)
-6%
|
(77)
+14%
|
(66)
+15%
|
(29)
+56%
|
(1)
+98%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
1
|
(3)
|
(8)
|
(3)
|
(4)
|
(5)
|
(1)
|
3
|
6
|
10
|
7
|
(6)
|
(9)
|
(12)
|
(12)
|
(10)
|
(16)
|
(22)
|
(25)
|
(26)
|
(21)
|
(16)
|
(17)
|
(13)
|
(15)
|
(14)
|
(15)
|
(23)
|
(27)
|
(36)
|
(34)
|
(25)
|
(14)
|
(7)
|
(0)
|
2
|
(2)
|
4
|
2
|
(6)
|
|
Income from Continuing Operations |
(38)
|
(32)
|
(18)
|
(9)
|
11
|
8
|
7
|
(2)
|
(35)
|
(40)
|
(46)
|
(36)
|
(13)
|
(3)
|
(2)
|
(10)
|
(1)
|
7
|
22
|
31
|
26
|
14
|
2
|
2
|
9
|
8
|
8
|
24
|
27
|
33
|
44
|
20
|
(22)
|
(24)
|
(51)
|
(85)
|
(88)
|
(79)
|
(62)
|
(27)
|
(7)
|
|
Income to Minority Interest |
4
|
4
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
3
|
3
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(2)
|
1
|
2
|
3
|
2
|
(0)
|
|
Net Income (Common) |
(34)
N/A
|
(29)
+16%
|
(16)
+43%
|
(8)
+49%
|
9
N/A
|
7
-30%
|
5
-18%
|
(3)
N/A
|
(33)
-1 068%
|
(38)
-13%
|
(42)
-12%
|
(34)
+19%
|
(12)
+64%
|
(5)
+63%
|
(4)
+14%
|
(12)
-200%
|
(5)
+61%
|
2
N/A
|
15
+909%
|
24
+56%
|
19
-20%
|
8
-55%
|
(3)
N/A
|
(3)
-5%
|
4
N/A
|
4
-3%
|
5
+7%
|
20
+343%
|
23
+15%
|
28
+21%
|
37
+31%
|
15
-60%
|
(27)
N/A
|
(30)
-10%
|
(54)
-81%
|
(96)
-76%
|
(88)
+9%
|
(86)
+2%
|
(69)
+20%
|
(32)
+53%
|
(19)
+40%
|
|
EPS (Diluted) |
-0.21
N/A
|
-0.18
+14%
|
-0.11
+39%
|
-0.06
+45%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
-0.01
N/A
|
-0.21
-2 000%
|
-0.23
-10%
|
-0.26
-13%
|
-0.21
+19%
|
-0.08
+62%
|
-0.02
+75%
|
-0.02
N/A
|
-0.07
-250%
|
-0.03
+57%
|
0
N/A
|
0.09
N/A
|
0.14
+56%
|
0.11
-21%
|
0.05
-55%
|
-0.02
N/A
|
-0.02
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.13
+333%
|
0.14
+8%
|
0.18
+29%
|
0.24
+33%
|
0.1
-58%
|
-0.17
N/A
|
-0.18
-6%
|
-0.33
-83%
|
-0.58
-76%
|
-0.53
+9%
|
-0.51
+4%
|
-0.41
+20%
|
-0.19
+54%
|
-0.11
+42%
|