Avino Silver & Gold Mines Ltd. (ASM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 41.41M | 26.44M | 21.04M | 21.8M | 18.84M | 24.38M | 14.62M | 14.79M | 12.39M | 12.53M | 12.32M | 9.22M | 9.82M | 14.65M | 9.12M | 9.37M | 11.05M | 9.32M | 1.88M | 0 |
| Revenue Growth % | 119.85% | 8.44% | 43.97% | 47.46% | 51.99% | 94.59% | 18.67% | 60.41% | 26.14% | -14.47% | 35.07% | -1.62% | -11.09% | 57.21% | 384.74% | - | 38003.45% | 562.26% | -29.26% | -100% |
| Cost of Goods Sold | 15.9M | 12.99M | 11.14M | 11.58M | 8.27M | 13.93M | 8.91M | 10.09M | 10.05M | 9.97M | 9.95M | 8.18M | 7.97M | 10.29M | 7.06M | 5.47M | 6.31M | 5.09M | 1.04M | 1.02M |
| COGS % of Revenue | 38.39% | 49.12% | 52.93% | 53.11% | 43.93% | 57.12% | 60.94% | 68.24% | 81.13% | 79.56% | 80.81% | 88.69% | 81.16% | 70.26% | 77.41% | 58.36% | 57.07% | 54.6% | 55.45% | - |
| Gross Profit | 25.51M | 13.45M | 9.9M | 10.22M | 10.56M | 10.46M | 5.71M | 4.7M | 2.34M | 2.56M | 2.36M | 1.04M | 1.85M | 4.36M | 2.06M | 3.9M | 4.74M | 4.23M | 838K | -1.02M |
| Gross Margin % | 61.61% | 50.88% | 47.07% | 46.89% | 56.07% | 42.88% | 39.06% | 31.76% | 18.87% | 20.44% | 19.19% | 11.31% | 18.84% | 29.74% | 22.59% | 41.64% | 42.93% | 45.4% | 44.55% | - |
| Gross Profit Growth % | 141.55% | 28.65% | 73.5% | 117.67% | 351.56% | 308.28% | 141.5% | 350.34% | 26.36% | -41.21% | 14.76% | -73.27% | -60.98% | 2.98% | 145.82% | 483.68% | 797.65% | 438.13% | 543.39% | -229.22% |
| Operating Expenses | 3.76M | 3.65M | 3.05M | 3.35M | 2.53M | 2.19M | 2.04M | 2.49M | 1.75M | 2.09M | 1.92M | 2.39M | 1.53M | 2.11M | 1.57M | 2.22M | 1.41M | 918K | 1.1M | 1.49M |
| OpEx % of Revenue | 9.07% | 13.82% | 14.51% | 15.34% | 13.45% | 8.97% | 13.92% | 16.83% | 14.09% | 16.71% | 15.59% | 25.93% | 15.61% | 14.38% | 17.26% | 23.72% | 12.73% | 9.85% | 58.75% | - |
| Selling, General & Admin | 0 | 3.65M | 2.95M | 3.25M | 2.45M | 2.1M | 1.95M | 2.4M | 1.66M | 2.05M | 1.87M | 2.34M | 1.49M | 2.06M | 1.52M | 2.18M | 1.29M | 918K | 1.06M | 1.45M |
| SG&A % of Revenue | - | 13.82% | 14.03% | 14.92% | 13% | 8.63% | 13.32% | 16.22% | 13.39% | 16.39% | 15.18% | 25.42% | 15.14% | 14.04% | 16.68% | 23.28% | 11.64% | 9.85% | 56.25% | - |
| 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 | 1000K | 0 | 101K | 91K | 85K | 85K | 88K | 91K | 87K | 40K | 51K | 47K | 46K | 49K | 53K | 42K | 121K | 0 | 47K | 42K |
| Operating Income | 21.76M | 9.8M | 6.85M | 6.88M | 8.03M | 8.27M | 3.67M | 2.21M | 593K | 467K | 444K | -1.35M | 317K | 2.25M | 486K | 1.68M | 3.34M | 3.31M | -267K | -2.5M |
| Operating Margin % | 52.54% | 37.06% | 32.56% | 31.55% | 42.63% | 33.91% | 25.14% | 14.93% | 4.78% | 3.73% | 3.61% | -14.61% | 3.23% | 15.36% | 5.33% | 17.92% | 30.2% | 35.54% | -14.19% | - |
| Operating Income Growth % | 170.99% | 18.51% | 86.5% | 211.55% | 1253.96% | 1670.45% | 727.48% | 263.92% | 87.07% | -79.24% | -8.64% | -180.23% | -90.5% | -32.07% | 282.02% | 167.05% | 248.91% | 213.85% | 83.31% | -250500% |
| EBITDA | 25.11M | 10.87M | 7.79M | 7.8M | 8.9M | 9.15M | 4.49M | 3.04M | 1.45M | 1.21M | 1.2M | -633K | 1.02M | 2.88M | 1.04M | 2.2M | 3.83M | 4.1M | 86K | -2.01M |
| EBITDA Margin % | 60.64% | 41.12% | 37.03% | 35.79% | 47.26% | 37.53% | 30.69% | 20.58% | 11.7% | 9.66% | 9.74% | -6.87% | 10.4% | 19.65% | 11.37% | 23.44% | 34.63% | 44.01% | 4.57% | - |
| EBITDA Growth % | 182.13% | 18.8% | 73.7% | 156.42% | 513.86% | 655.57% | 273.83% | 580.73% | 41.88% | -57.92% | 15.72% | -128.83% | -73.3% | -29.82% | 1105.81% | 209.2% | 318.81% | 248% | 108.39% | -461.69% |
| D&A (Non-Cash Add-back) | 3.35M | 1.07M | 940K | 924K | 872K | 882K | 812K | 835K | 857K | 744K | 756K | 714K | 705K | 628K | 551K | 517K | 490K | 789K | 353K | 493K |
| EBIT | 21.76M | 9.8M | 10.73M | 6.63M | 8.94M | 8.46M | 2.95M | 2.67M | 806K | 542K | -63K | -309K | -296K | 2.44M | -465K | 3.55M | 2.27M | 3.3M | -132K | -3.28M |
| Net Interest Income | 630.15K | 480.27K | 315K | 56K | 82K | 148K | -154K | 67K | -88.6K | 75.02K | -154.02K | -55K | 90.01K | -165.25K | -89.66K | -50.56K | -41.5K | 19.93K | -6.95K | 90K |
| Interest Income | 913.17K | 750.36K | 342K | 170K | 163K | 287K | 0 | 151K | 2.99K | 184.97K | 4.94K | 20K | 209.01K | 0 | 14.16K | 58.5K | 0 | 34.88K | 13.9K | 107K |
| Interest Expense | 283.02K | 270.09K | 27K | 114K | 81K | 139K | 154K | 84K | 91.59K | 109.96K | 158.96K | 75K | 119.01K | 165.25K | 103.82K | 109.06K | 41.5K | 14.95K | 20.86K | 17K |
| Other Income/Expense | 695.23K | 4.24M | 3.85M | -368K | 827K | 51K | -878K | 382K | 123K | -31K | -665K | 963K | -658K | 152K | -974K | 1.85M | -1.1M | 740K | 122K | -777K |
| Pretax Income | 22.45M | 14.04M | 10.71M | 6.51M | 8.86M | 8.32M | 2.8M | 2.59M | 716K | 436K | -221K | -384K | -341K | 2.4M | -488K | 3.53M | 2.24M | 4.05M | -145K | -3.28M |
| Pretax Margin % | 54.22% | 53.09% | 50.88% | 29.86% | 47.02% | 34.12% | 19.13% | 17.52% | 5.78% | 3.48% | -1.79% | -4.17% | -3.47% | 16.4% | -5.35% | 37.65% | 20.25% | 43.49% | -7.71% | - |
| Income Tax | 6.76M | 3.42M | 3M | 3.65M | 3.24M | 3.23M | 1.63M | 1.35M | 117K | -127K | 582K | -1.52M | 11K | 1.11M | 641K | 1.25M | 1.59M | 1.42M | 69K | -627K |
| Effective Tax Rate % | 30.11% | 24.34% | 28.06% | 56.01% | 36.57% | 38.79% | 58.19% | 52.12% | 16.34% | -29.13% | -263.35% | 395.31% | -3.23% | 46.04% | -131.35% | 35.29% | 71.13% | 35.12% | -47.59% | 19.11% |
| Net Income | 15.69M | 10.62M | 7.7M | 2.86M | 5.62M | 5.09M | 1.17M | 1.24M | 599K | 563K | -803K | 1.13M | -352K | 1.3M | -1.13M | 2.28M | 646K | 2.63M | -214K | -2.65M |
| Net Margin % | 37.89% | 40.17% | 36.6% | 13.13% | 29.82% | 20.88% | 8% | 8.39% | 4.83% | 4.49% | -6.52% | 12.3% | -3.58% | 8.85% | -12.38% | 24.37% | 5.85% | 28.21% | -11.38% | - |
| Net Income Growth % | 179.38% | 108.58% | 558.85% | 130.97% | 837.73% | 804.44% | 245.58% | 9.35% | 270.17% | -56.56% | 28.88% | -50.33% | -154.49% | -50.7% | -427.57% | 186.02% | 135.53% | 269.18% | 95.34% | -107.99% |
| Net Income (Continuing) | 15.69M | 10.62M | 7.7M | 2.86M | 5.62M | 5.09M | 1.17M | 1.24M | 599K | 563K | -803K | 1.13M | -352K | 1.3M | -1.13M | 2.28M | 646K | 2.63M | -214K | -2.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.09 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | -0.01 | 0.01 | -0.00 | 0.01 | -0.01 | 0.02 | 0.01 | 0.03 | -0.00 | -0.03 |
| EPS Growth % | 126% | 91.12% | - | - | - | - | 193% | - | - | -64% | 0% | -50.53% | - | -51.74% | - | 171.97% | 130% | 259.88% | 96.02% | -62.96% |
| EPS (Basic) | 0.09 | 0.07 | 0.05 | 0.02 | 0.04 | 0.04 | 0.01 | 0.01 | 0.00 | 0.00 | -0.01 | 0.01 | -0.00 | 0.01 | -0.01 | 0.02 | 0.01 | 0.03 | -0.00 | -0.03 |
| Diluted Shares Outstanding | 173.63M | 164.39M | 157.14M | 154.13M | 147.83M | 149.16M | 126.25M | 138.95M | 133.02M | 127.76M | 122.43M | 123.21M | 122.6M | 104.17M | 117.88M | 120.39M | 107.23M | 102.27M | 101.56M | 100.51M |
| Basic Shares Outstanding | 166.54M | 155.21M | 147.99M | 144.11M | 140.86M | 127.3M | 120.89M | 133.62M | 130.03M | 124.72M | 122.43M | 119.19M | 118.57M | 104.17M | 112.91M | 117.13M | 103.82M | 102.28M | 101.56M | 100.51M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |