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Avino Silver & Gold Mines Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Total Revenue 21.0M 21.8M 18.8M 24.4M 14.6M --
Operating Revenue 21.4M 21.9M 15.8M 26.1M 14.0M --
Cost Of Revenue 11.1M 11.6M 8.3M 13.9M 8.9M --
Gross Profit 9.9M 10.2M 10.6M 10.5M 5.7M --
Selling General And Administration 3.0M 3.3M 2.4M 2.1M 1.9M --
General And Administrative Expense 2.9M 3.2M 2.4M 2.1M 1.9M --
Depreciation And Amortization In Income Statement 45,000 39,000 37,000 39,000 39,000 --
Other Operating Expenses 56,000 52,000 48,000 46,000 49,000 --
Operating Expense 3.1M 3.3M 2.5M 2.2M 2.0M --
Operating Income 6.9M 6.9M 8.0M 8.3M 3.7M --
EBIT 10.7M 6.6M 8.9M 8.5M 3.0M --
Interest Expense 27,000 114,000 81,000 139,000 154,000 --
Interest Expense Non Operating 27,000 114,000 81,000 139,000 154,000 --
Interest Income 342,000 170,000 163,000 287,000 -- 151,000
Interest Income Non Operating 342,000 170,000 163,000 287,000 -- 151,000
Net Interest Income 246,000 56,000 77,000 148,000 -159,000 --
Other Income Expense 3.6M -424,000 750,000 -97,000 -719,000 --
Other Non Operating Income Expenses -- -421,000 -- -- -- --
Special Income Charges 0.00 -- -- 0.00 -621,000 --
Write Off 0.00 -- -- 0.00 621,000 --
Gain On Sale Of Security 3.6M -3,000 750,000 -97,000 -98,000 --
Pretax Income 10.7M 6.5M 8.9M 8.3M 2.8M --
Tax Provision 3.0M 3.6M 3.2M 3.2M 1.6M --
Tax Effect Of Unusual Items 1.0M -450.00 274,306 -37,627 -107,850 --
Net Income From Continuing And Discontinued Operation 7.7M 2.9M 5.6M 5.1M 1.2M --
Net Income From Continuing Operation Net Minority Interest 7.7M 2.9M 5.6M 5.1M 1.2M --
Net Income Including Noncontrolling Interests 7.7M 2.9M 5.6M 5.1M 1.2M --
Net Income Common Stockholders 7.7M 2.9M 5.6M 5.1M 1.2M --
Net Income 7.7M 2.9M 5.6M 5.1M 1.2M --
EBITDA 11.7M 7.5M 9.8M 9.3M 3.8M --
Normalized EBITDA 8.1M 7.6M 9.1M 9.4M 4.5M --
Reconciled Depreciation 940,000 924,000 872,000 882,000 812,000 --
Basic EPS 0.05 0.02 0.04 0.04 0.01 --
Diluted EPS 0.05 0.02 0.04 0.03 0.01 --
Basic Average Shares 148.0M 144.1M 140.9M 127.3M 135.1M --
Diluted Average Shares 157.1M 154.1M 147.8M 169.7M 140.4M --
Total Unusual Items 3.6M -3,000 750,000 -97,000 -719,000 --
Total Unusual Items Excluding Goodwill 3.6M -3,000 750,000 -97,000 -719,000 --
Tax Rate For Calcs 0.28 0.15 0.37 0.39 0.15 --
Normalized Income 5.1M 2.9M 5.1M 5.2M 1.8M --
Depreciation Amortization Depletion Income Statement 45,000 39,000 37,000 39,000 39,000 --
Depreciation Income Statement 45,000 39,000 37,000 39,000 39,000 --
Diluted NI Availto Com Stockholders 7.7M 2.9M 5.6M 5.1M 1.2M --
Net Income Continuous Operations 7.7M 2.9M 5.6M 5.1M 1.2M --
Net Non Operating Interest Income Expense 246,000 56,000 77,000 148,000 -159,000 --
Other Gand A 1.2M 1.0M 1.0M 1.1M 770,000 --
Reconciled Cost Of Revenue 10.2M 10.7M 7.4M 13.1M 8.1M --
Salaries And Wages 1.7M 2.2M 1.4M 954,000 1.2M --
Selling And Marketing Expense 47,000 46,000 33,000 32,000 23,000 --
Total Expenses 14.2M 14.9M 10.8M 16.1M 10.9M --
Total Other Finance Cost 69,000 -- 5,000 0.00 5,000 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Cash And Cash Equivalents 57.3M 37.3M 26.6M 27.3M 7.8M --
Cash Cash Equivalents And Short Term Investments 57.3M 37.3M 26.6M 27.3M 7.8M --
Cash Financial 57.3M 37.3M 26.6M 27.3M 7.8M --
Accounts Receivable 4.8M 6.5M 5.9M 3.4M 3.0M --
Receivables 6.1M 7.4M 6.6M 3.6M 6.5M --
Inventory 12.0M 10.5M 9.9M 7.6M 10.9M --
Other Current Assets 2.7M 2.6M 3.1M 2.3M 2.4M --
Current Assets 79.7M 59.2M 46.2M 40.8M 27.6M --
Gross PPE 166.0M 141.3M 137.0M 134.6M 134.5M --
Accumulated Depreciation -29.7M -29.6M -28.8M -27.9M -28.2M --
Net PPE 136.3M 111.7M 108.2M 106.7M 106.3M --
Investments And Advances 3.6M 1.7M 1.7M 1.2M 1.5M --
Other Non Current Assets 2.3M 2.1M 1.6M 4,000 4,000 --
Total Non Current Assets 142.1M 115.5M 111.5M 107.9M 107.8M --
Total Assets 221.9M 174.7M 157.7M 148.7M 135.4M --
Current Debt 242,000 284,000 325,000 166,000 165,000 --
Current Debt And Capital Lease Obligation 2.5M 3.0M 2.5M 1.6M 1.7M --
Accounts Payable 12.8M 12.2M 10.1M 10.3M 9.2M --
Payables 18.2M 15.6M 12.3M 13.4M 10.0M --
Payables And Accrued Expenses 18.2M 15.6M 12.3M 13.4M 10.0M --
Other Current Liabilities -- -- 70,000 475,000 -- --
Current Liabilities 29.0M 18.5M 14.8M 15.5M 11.7M --
Long Term Debt 231,000 274,000 317,000 27,000 69,000 --
Long Term Debt And Capital Lease Obligation 2.1M 2.5M 2.5M 987,000 1.4M --
Long Term Capital Lease Obligation 1.9M 2.2M 2.2M 960,000 1.4M --
Total Non Current Liabilities Net Minority Interest 10.8M 11.4M 10.6M 7.8M 9.2M --
Total Liabilities Net Minority Interest 39.7M 29.9M 25.4M 23.3M 20.9M --
Common Stock 203.4M 173.5M 165.0M 163.3M 156.9M --
Capital Stock 203.4M 173.5M 165.0M 163.3M 156.9M --
Retained Earnings -27.1M -34.8M -37.7M -43.3M -48.4M --
Treasury Stock 97,000 97,000 97,000 97,000 97,000 --
Gains Losses Not Affecting Retained Earnings 5.9M 6.2M 5.1M 5.5M 6.1M --
Other Equity Adjustments 5.9M 6.2M 5.1M 5.5M 6.1M --
Common Stock Equity 182.1M 144.8M 132.3M 125.4M 114.5M --
Stockholders Equity 182.1M 144.8M 132.3M 125.4M 114.5M --
Total Equity Gross Minority Interest 182.1M 144.8M 132.3M 125.4M 114.5M --
Total Capitalization 182.4M 145.0M 132.6M 125.4M 114.6M --
Net Tangible Assets 182.1M 144.8M 132.3M 125.4M 114.5M --
Tangible Book Value 182.1M 144.8M 132.3M 125.4M 114.5M --
Working Capital 50.8M 40.6M 31.3M 25.2M 15.9M --
Invested Capital 182.6M 145.3M 132.9M 125.6M 114.7M --
Total Debt 4.7M 5.4M 5.0M 2.6M 3.1M --
Share Issued 154.4M 146.6M 141.7M 140.6M 135.5M --
Ordinary Shares Number 154.4M 146.6M 141.7M 140.6M 135.5M --
Buildings And Improvements 15.6M 15.5M 15.2M 15.0M 15.2M --
Capital Lease Obligations 4.2M 4.9M 4.4M 2.4M 2.9M --
Current Capital Lease Obligation 2.3M 2.7M 2.2M 1.5M 1.6M --
Current Deferred Liabilities 8.2M -- -- -- -- --
Duefrom Related Parties Current 210,000 166,000 146,000 18,000 0.00 --
Dueto Related Parties Current -- -- -- -- 61,000 173,000
Financial Assets Designatedas Fair Value Through Profitor Loss Total 3.6M 1.7M 1.7M 1.2M 1.5M --
Finished Goods 3.4M 3.1M 3.4M 1.9M 4.3M --
Hedging Assets Current 1.5M 1.4M -- -- -- --
Investmentin Financial Assets 3.6M 1.7M 1.7M 1.2M 1.5M --
Long Term Provisions 2.5M 2.4M 2.1M 2.1M 2.0M --
Machinery Furniture Equipment 33.5M 32.3M 31.5M 31.2M 31.1M --
Non Current Deferred Liabilities 6.2M 6.5M 5.9M 4.7M 5.8M --
Non Current Deferred Taxes Liabilities 6.2M 6.5M 5.9M 4.7M 5.8M --
Other Current Borrowings 242,000 284,000 325,000 166,000 165,000 --
Raw Materials 8.6M 7.5M 6.4M 5.8M 6.5M --
Taxes Receivable 1.1M 704,000 549,000 195,000 3.5M --
Total Tax Payable 5.5M 3.4M 2.2M 3.1M 656,000 --
Line Item Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024 Q3 2024Sep 30, 2024 Q2 2024Jun 30, 2024
Operating Cash Flow 8.3M 8.3M 758,000 15.6M 4.1M --
Cash Flow From Continuing Operating Activities 8.3M 8.3M 758,000 15.6M 4.1M --
Depreciation Amortization Depletion 940,000 924,000 872,000 882,000 812,000 --
Stock Based Compensation 1.2M 1.3M 362,000 434,000 530,000 --
Deferred Tax -329,000 586,000 1.2M -1.0M 369,000 --
Deferred Income Tax -329,000 586,000 1.2M -1.0M 369,000 --
Change In Working Capital 1.0M 2.1M -6.6M 9.6M 188,000 --
Changes In Account Receivables 1.7M -610,000 -2.5M -320,000 151,000 --
Change In Receivables 1.3M -764,000 -2.9M 3.0M 1.7M --
Change In Inventory -1.7M -648,000 -2.2M 3.1M -950,000 --
Change In Payables And Accrued Expense 2.3M 2.9M -716,000 3.5M -554,000 --
Change In Payable 2.3M 2.9M -716,000 3.5M -554,000 --
Other Non Cash Items 124,000 473,000 48,000 46,000 49,000 --
Capital Expenditure -17.0M -3.9M -1.4M -1.3M -1.4M --
Purchase Of PPE -17.0M -3.9M -1.4M -1.3M -1.4M --
Net PPE Purchase And Sale -17.0M -3.9M -1.4M -1.3M -1.4M --
Purchase Of Business -- -- -- 0.00 0.00 0.00
Investing Cash Flow -17.1M -4.0M -1.8M -1.5M -1.8M --
Cash Flow From Continuing Investing Activities -17.1M -4.0M -1.8M -1.5M -1.8M --
Repayment Of Debt -787,000 -595,000 -466,000 -578,000 -488,000 --
Net Issuance Payments Of Debt -787,000 -595,000 -466,000 -578,000 -488,000 --
Issuance Of Capital Stock 29.0M 6.8M 182,000 5.5M 251,000 --
Net Common Stock Issuance 29.0M 6.8M 182,000 5.5M 251,000 --
Financing Cash Flow 28.8M 6.3M 350,000 5.5M 76,000 --
Cash Flow From Continuing Financing Activities 28.8M 6.3M 350,000 5.5M 76,000 --
Effect Of Exchange Rate Changes 21,000 -22,000 -2,000 17,000 -1,000 --
Changes In Cash 20.0M 10.7M -688,000 19.5M 2.5M --
Beginning Cash Position 37.3M 26.6M 27.3M 7.8M 5.3M --
End Cash Position 57.3M 37.3M 26.6M 27.3M 7.8M --
Free Cash Flow -8.6M 4.4M -628,000 14.2M 2.8M --
Income Tax Paid Supplemental Data 1.5M 2.1M 1.5M -1,000 0.00 --
Interest Paid Supplemental Data 104,000 68,000 68,000 51,000 64,000 --
Asset Impairment Charge 249,000 163,000 1,000 578,000 182,000 --
Change In Account Payable 272,000 1.7M 352,000 1.1M -679,000 --
Change In Income Tax Payable 2.1M 1.2M -941,000 2.5M 360,000 --
Change In Prepaid Assets -825,000 558,000 -815,000 59,000 -15,000 --
Change In Tax Payable 2.1M 1.2M -941,000 2.5M 360,000 --
Common Stock Issuance 29.0M 6.8M 182,000 5.5M 251,000 --
Gain Loss On Investment Securities -2.5M -1.4M -849,000 562,000 268,000 --
Long Term Debt Payments -787,000 -595,000 -466,000 -578,000 -488,000 --
Net Business Purchase And Sale -- -- -- 0.00 0.00 0.00
Net Foreign Currency Exchange Gain Loss -101,000 1.4M 103,000 -791,000 -40,000 --
Net Income From Continuing Operations 7.7M 2.9M 5.6M 5.1M 1.2M --
Net Long Term Debt Issuance -787,000 -595,000 -466,000 -578,000 -488,000 --
Net Other Investing Changes -117,000 -41,000 -410,000 -185,000 -386,000 --
Operating Gains Losses -2.6M -61,000 -746,000 -229,000 228,000 --
Proceeds From Stock Option Exercised 561,000 123,000 634,000 614,000 313,000 --
Provisionand Write Offof Assets -- -- -- 0.00 -- --
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