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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

SOLITARIO ZINC CORP. (XPL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K/A10-K/A10-K10-K10-K/A10-K10-K10-K
    Interest income:  
        Gain on sale of investments, net  0.00.0-0.10.0    
        Other non-interest income       0.8  
Total non-interest income  0.00.0-0.10.0 0.8  
Equity in earnings    0.4-0.7    
Pre-tax income before non-recurring items  -3.9-2.4-0.9-3.3-3.61.9-1.3-2.9
Non-recurring items      0.01.00.70.0
Asset impairment   0.00.0     
Pre-tax income  -3.9-2.4-0.9-3.3-3.60.9-2.1-2.9
Income taxes  0.00.00.00.00.00.0-0.40.6
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%17.1% 
Minority interest         0.0
Earnings from continuing ops  -3.9-2.4-0.9-3.3-3.60.9-1.7-3.4
Earnings from discontinued ops         12.3
Net income  -3.9-2.4-0.9-3.3-3.60.9-1.78.9
            Net margin  -24550.0%8453.6%-675.5%-806.1%-716.7%104.1%  
   
Basic EPS  ($61.12)($40.32)($0.02)($0.06)($0.06)$19.63($0.04)($0.09)
Diluted EPS  ($61.12)($40.32)($0.02)($0.06)($0.06)$19.63($0.04)($0.09)
   
Shares outstanding (basic)  0.10.158.158.158.40.038.939.3
Shares outstanding (diluted)  0.10.158.158.158.40.038.939.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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