Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Gold Ores

          

Inmaculada

315M 453M 414M 397M 504M

Total Assets

531M 536M 529M 548M 590M

CAPEX

-62.13M -76.51M -78.18M -86.03M -139M

Gross Profit

- - - - -

D&A

54.6M 75.63M 78.64M 75.03M 91.33M

Operating Income

129M 227M 164M 152M 231M

San Jose

206M 259M 243M 242M 293M

Total Assets

211M 201M 222M 199M 201M

CAPEX

-23.03M -43.67M -50.11M -47.68M -46.14M

Gross Profit

- - - - -

D&A

31.79M 52.07M 50.97M 52.83M 48.9M

Operating Income

47.29M 52.61M 31.51M 30.34M 54.09M

Mara Rosa

- - - - 150M

Total Assets

- - - - 382M

CAPEX

- - - - -35.32M

D&A

- - - - 18.14M

Operating Income

- - - - 40.83M

Arcata

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

232M 156M 338M 427M 131M

CAPEX

-12.77M -15.9M -197M -148M -92.04M

D&A

848K 503K 341K 560K 8K

Operating Income

-33.44M -40.52M -57.8M -21.48M -28.38M

Pallancata

101M 99.12M 77.57M 54.05M -255K

Total Assets

58.48M 12.31M 38.31M 14.45M 43.38M

CAPEX

-7.4M -14.25M -13.52M -6.43M -32.91M

Gross Profit

- - - - -

D&A

28.97M 22.62M 9.05M 19.48M 662K

Operating Income

3.99M 343K -8.79M -19.48M -269K

Electric Power Transmission and Control

          

Other

7.07M 9.69M 10.55M 10.17M 4.43M

Total Assets

334M 549M 290M 227M 305M

CAPEX

-2.6M -3.54M -1.27M -127K -3.09M

D&A

3.77M 5.85M 4.46M 5.63M 2.69M

Operating Income

5.7M 7.34M 8.32M 8.03M 2.47M

Adjustments and Eliminations

-6.92M -9.22M -9.87M -9.61M -3.98M

Operating Income

-1.77M -684K 385K -262K -1.8M

Gross Profit

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Canada

139M 213M 143M 157M 364M

Total Assets

- 6K 55K - -

Switzerland

236M 361M 351M 278M 247M

USA

2.99M - 27.48M 50.04M 172M

Peru

6.66M 12.23M 10.57M 31.55M 58.08M

Total Assets

699M 666M 668M 589M 647M

South Korea

150M 135M 126M 101M 53.53M

Chile

10.87M 13.18M -88K - 30.7M

Total Assets

135M 55.92M 56.87M 41.42M 37.37M

Germany

60.3M 47.01M 51.03M 74.22M 20.75M

Finland

- - - 3.13M 18.53M

Bulgaria

9.31M 4.7M - - 8.37M

Japan

13.26M 26.15M 14.49M 8K 4.36M

Total Assets

- - - - -

Luxembourg

- - - - 2.49M

Total Assets

167M 158M 160M 136M 133M

China

- - 1.17M - -

Corporate

- - - - -

Total Assets

- - - - -

Inter-Segment

-6.92M -9.22M -9.87M -9.61M -3.98M

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

12.21M 55.37M - - -

Brazil

- - - - -9.89M

Total Assets

- - 185M 350M 435M

United Kingdom

- 7.98M 20.43M 7.85M -18.01M