Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Copper Ores

          

Caraíba (Brazil)

424M 351M 321M 312M 358M

Total Assets

588M 738M 963M 883M 1.1B

Interest Expense

-5.62M -9.04M - - -

Income Tax Expense

26.57M 16.84M 4.41M -24.17M -

CAPEX

- -209M -249M -166M -177M

EBT

232M 136M 91.29M -127M -

Gross Profit

281M 149M 96.43M 81.13M 83.84M

D&A

39.2M 47.05M 62.03M 65.19M 76.48M

Operating Income

- - - - 63.64M

Net Income

206M 119M 86.88M -103M -

Tucuma (brazil)

- - - 31.18M 261M

Total Assets

- 88.39M 317M 417M 568M

CAPEX

- -59.43M -206M -127M -47.12M

EBT

- - - 21.52M -

Gross Profit

- - - 24.53M 159M

D&A

- - - 149K 17.36M

Operating Income

- - - - 149M

Net Income

- - - 21.52M -

Exploration, Development and Mining of Mineral Properties

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

- - - - -

Gold Ores

          

Xavantina (Brazil)

65.96M 74.99M 107M 127M 166M

Total Assets

81.52M 125M 120M 97.7M 210M

Interest Expense

-889K -4.24M - - -

Income Tax Expense

4.78M 2.31M 6.88M 11.42M -

CAPEX

- -30.77M -27.57M -24.62M -28.04M

EBT

33.36M 31.14M 50.17M 65.39M -

Gross Profit

37.81M 38.05M 60.41M 74.89M 102M

D&A

7.8M 11.6M 19.49M 20.39M 20.32M

Operating Income

- - - - 95.3M

Net Income

28.58M 28.83M 43.29M 53.97M -

Operating Income

- - - - -36.9M

Net Income

-31.79M -44.92M -35.87M -40.53M -

EBT

-28.85M -40.76M -29.12M -35.43M -

CAPEX

- -7.16M -7.26M -7.85M -21.31M

Income Tax Expense

2.94M 4.17M 6.75M 5.1M -

Interest Expense

-5.65M -19.94M - - -

Total Assets

20.27M 236M 111M 59.4M 48.1M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Export

354M 374M 300M 343M -

Unallocated

3.96M 1.22M 103M 127M -

Brazil

132M 51.37M 24.3M - -

Total Assets

- - - - -

Total Assets

- - - - -