GOLDEN MINERALS COMPANY — Income Charts
9 years of history · ending 2023-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+55.3% +$4M
$12M
Cost of Revenue↑+419.9% +$10M
$12M
Gross Profit
$3M
D&A↓-99.8% -$1M
$2K
Operating Income↓-22.6% -$1M
$-6M
EBITDA↓-56.7% -$2M
$-6M
Interest Expense↑+115.9% +$233K
$32K
Other Income/Expense↑+136.7% +$689K
$185K
Pretax Income↓-12.8% -$686K
$-6M
Tax Provision↓-68.6% -$24K
$11K
Net Income↓-71.3% -$4M
$-9M
Gross Margin
42.7%
Operating Margin↑+13.7pts
-51.6%
Net Margin↓-7.2pts
-76.9%
Effective Tax Rate↑+0.5pts
-0.2%
Deferred Tax Assets↑+36.7% +$318K
$1M
Deferred Tax Liabilities↓-100.0% -$686K
$0
DTA Valuation Allowance↓-5.9% -$7M
$111M
NOL Carryforwards↓-6.7% -$8M
$105M
ETR Federal Statutory↑+0.0pts
21.0%
Revenue YoY Variation↓-55.6pts
-48.5%
Income YoY Variation↑+196.5pts
39.0%