CONTANGO SILVER & GOLD INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$-8M
D&A
$141K
Operating Income
$69M
EBITDA
$69M
Interest Expense
—
Interest Income
$353K
Other Income/Expense
$-105M
Pretax Income
$-36M
Tax Provision
$303K
Net Income
$-36M
Operating Margin
-909.1%
Net Margin
474.9%
Effective Tax Rate
-0.8%
Deferred Tax Assets
$9M
Deferred Tax Liabilities
$617K
DTA Valuation Allowance
$57M
NOL Carryforwards
$29M
ETR (Continuing Operations)
-0.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.2%
Revenue YoY Variation
35.2%
Income YoY Variation
162.9%