OTC Markets OTCQX - Delayed Quote USD

Sierra Madre Gold and Silver Ltd. (SMDRF)

0.4250
0.0000
(0.00%)
At close: May 14 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,473.9400
6,473.9400
0
0
0
Cost of Revenue
5,113.9610
5,113.9610
0
12.9510
1.8008
Gross Profit
1,359.9790
1,359.9790
0
-12.9510
-1.8008
Operating Expense
5,156.2360
5,156.2360
5,287.6460
3,236.9170
5,544.0236
Operating Income
-3,796.2570
-3,796.2570
-5,287.6460
-3,249.8680
-5,545.8244
Net Non Operating Interest Income Expense
-493.8060
-493.8060
8.3820
-320.3530
6.9168
Other Income Expense
271.5540
271.5540
-34,473.0610
-406.0320
-39.1845
Pretax Income
-4,018.5090
-4,018.5090
-39,752.3250
-3,976.2530
-5,578.0921
Tax Provision
57.2190
57.2190
246.7250
-1,413.5090
--
Net Income Common Stockholders
-4,075.7280
-4,075.7280
-39,999.0500
-2,562.7440
-5,578.0921
Diluted NI Available to Com Stockholders
-4,075.7280
-4,075.7280
-39,999.0500
-2,562.7440
-5,578.0921
Basic EPS
-0.03
--
-0.32
-0.04
-0.10
Diluted EPS
-0.03
--
-0.32
-0.04
-0.10
Basic Average Shares
152,339
--
124,340
59,367
56,720.8070
Diluted Average Shares
152,339
--
124,340
59,367
56,720.8070
Total Expenses
10,270.1970
10,270.1970
5,287.6460
3,249.8680
5,545.8244
Interest Income
0
0
101.3050
0
6.9168
Interest Expense
275.0690
275.0690
92.9230
320.3530
--
Net Interest Income
-493.8060
-493.8060
8.3820
-320.3530
6.9168
Net Income from Continuing & Discontinued Operation
-4,075.7280
-4,075.7280
-39,999.0500
-2,562.7440
-5,578.0921
Normalized Income
-4,315.2342
-4,315.2342
-19,315.2134
-2,301.0514
-5,538.9076
EBIT
-3,743.4400
-3,743.4400
-39,659.4020
-3,655.9000
-5,545.8244
EBITDA
-3,343.8110
-3,343.8110
-39,416.6470
-3,642.9490
-5,544.0236
Reconciled Cost of Revenue
4,993.8400
4,993.8400
0
12.9510
1.8008
Reconciled Depreciation
399.6290
399.6290
242.7550
12.9510
1.8008
Net Income from Continuing Operation Net Minority Interest
-4,075.7280
-4,075.7280
-39,999.0500
-2,562.7440
-5,578.0921
Total Unusual Items Excluding Goodwill
281.7720
281.7720
-34,473.0610
-406.0320
-39.1845
Total Unusual Items
281.7720
281.7720
-34,473.0610
-406.0320
-39.1845
Normalized EBITDA
-3,625.5830
-3,625.5830
-4,943.5860
-3,236.9170
-5,504.8391
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0004
0
Tax Effect of Unusual Items
42.2658
42.2658
-13,789.2244
-144.3394
0
12/31/2021 - 6/25/2021

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