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Gatos Silver, Inc. (GATO)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-KS-1/AS-1/AS-1/AS-1/AS-1/A
Revenues  0.00.00.00.00.00.00.00.0
Cost of goods sold  0.10.00.043.426.016.49.82.7
Gross profit  -0.10.00.0-43.4-26.0-16.4-9.8-2.7
Selling, general and administrative   [+]20.97.82.914.513.95.50.80.4
Equity in earnings  35.9-17.612.9     
Other operating expenses   [+]53.69.740.81.91.40.80.0 
EBITDA   [+]   -57.9-39.9-21.9-10.6 
EBITA  -38.6-35.0-30.8-57.9-39.9-21.9-10.6-3.1
Amortization of intangibles  0.10.00.01.91.40.80.0 
EBIT   [+]-38.7-35.1-30.9-59.8-41.3-22.7-10.6-3.1
Other income (expense), net   [+]-4.70.00.00.2-0.4-1.9-0.60.0
Pre-tax income  -43.4-35.0-30.9-59.6-41.7-24.6-11.2-3.2
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.1%0.0%0.0%
Net income  -43.4-40.437.8-59.6-41.7-24.5-11.2-3.2
   
Basic EPS   [+]($0.68)($0.80)$0.79     
Diluted EPS   [+]($0.68)($0.80)$0.79     
   
Shares outstanding (basic)   [+]64.043.739.0     
Shares outstanding (diluted)   [+]64.043.739.0     
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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