v3.26.3
Segmented Information (Tables)
9 Months Ended
Sep. 30, 2026
Schedule of statement of operations and other comprehensive income by segment

For the three months ended

September 30, 2026 and 2025

 

 

Revenue

 

 

Cost of sales (production costs)

 

 

Cost of sales (depreciation)

 

 

Mine operating income

 

 

Total comprehensive income

 

Mexico

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avino

 

2026

 

$26,579

 

 

$11,065

 

 

$1,420

 

 

$14,094

 

 

$8,238

 

 

 

2025

 

 

21,042

 

 

 

10,241

 

 

 

896

 

 

 

9,905

 

 

 

6,316

 

La Preciosa

 

2026

 

 

6,806

 

 

 

5,821

 

 

 

247

 

 

 

738

 

 

 

663

 

 

 

2025

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Canada

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

2026

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(2,541)

 

 

2025

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

311

 

Consolidated

 

2026

 

$33,385

 

 

$16,886

 

 

$1,667

 

 

$14,832

 

 

$6,360

 

 

 

2025

 

$21,042

 

 

$10,241

 

 

$896

 

 

$9,905

 

 

$6,627

 

 

For the nine months ended

September 30, 2026 and 2025

 

 

Revenue

 

 

Cost of sales (production costs)

 

 

Cost of sales (depreciation)

 

 

Mine operating income

 

 

Total comprehensive income

 

Mexico

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avino

 

2026

 

$84,615

 

 

$32,244

 

 

$5,816

 

 

$46,555

 

 

$28,414

 

 

 

2025

 

 

61,683

 

 

 

28,376

 

 

 

2,616

 

 

 

30,691

 

 

 

22,813

 

La Preciosa

 

2026

 

 

14,990

 

 

 

9,748

 

 

 

576

 

 

 

4,666

 

 

 

4,186

 

 

 

2025

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Canada

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

2026

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(4,809)

 

 

2025

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(6,191)

Consolidated

 

2026

 

$99,605

 

 

$41,992

 

 

$6,392

 

 

$51,221

 

 

$27,791

 

 

 

2025

 

$61,683

 

 

$28,376

 

 

$2,616

 

 

$30,691

 

 

$16,622

 

Schedule of consolidated statement of financial position by segment

As at

September 30, 2026 and December 31, 2025

 

 

PP&E assets

(incl. mineral properties)

 

 

E&E assets

 

 

Total

mining assets

 

 

Total

assets

 

 

Total

liabilities

 

Mexico

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avino

 

2026

 

$63,983

 

 

$15,863

 

 

$79,846

 

 

$129,683

 

 

$24,808

 

 

 

2025

 

 

59,892

 

 

 

15,699

 

 

 

75,591

 

 

 

116,941

 

 

 

28,390

 

La Preciosa

 

2026

 

 

73,888

 

 

 

-

 

 

 

73,888

 

 

 

83,824

 

 

 

9,449

 

 

 

$2025

 

 

65,154

 

 

 

-

 

 

 

65,154

 

 

 

73,626

 

 

 

6,389

 

Canada

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

2026

 

 

239

 

 

 

-

 

 

 

239

 

 

 

109,270

 

 

 

327

 

 

 

2025

 

 

319

 

 

 

-

 

 

 

319

 

 

 

88,465

 

 

 

10,022

 

Consolidated

 

2026

 

$138,110

 

 

$15,863

 

 

$153,973

 

 

$322,777

 

 

$34,584

 

 

 

2025

 

$125,365

 

 

$15,699

 

 

$141,064

 

 

$279,032

 

 

$44,801

 

Schedule of revenue from foreign operations

 

 

Three months

ended

September 30,

2026

 

 

Three months

ended

September 30,

2025

 

 

Nine months

ended

September 30,

2026

 

 

Nine months

ended

September 30,

2025

 

Silver

 

$18,314

 

 

$9,195

 

 

$57,039

 

 

$25,143

 

Copper

 

 

9,096

 

 

 

6,461

 

 

 

21,000

 

 

 

20,796

 

Gold

 

 

6,072

 

 

 

6,367

 

 

 

22,706

 

 

 

19,484

 

Penalties, treatment costs and refining charges

 

 

(97)

 

 

(981)

 

 

(1,140)

 

 

(3,740)

Total revenue from mining operations

 

$33,385

 

 

$21,042

 

 

$99,605

 

 

$61,683

 

Schedule of customers accounted for total revenues

 

 

Three months

 ended

September 30,

2026

 

 

Three months

 ended

September 30,

2025

 

 

Nine months

 ended

 September 30,

2026

 

 

Nine months

 ended

 September 30,

2025

 

Customer #1

 

$32,499

 

 

$20,170

 

 

$96,901

 

 

$57,654

 

Customer #2

 

 

886

 

 

 

(6)

 

 

2,704

 

 

 

3,151

 

Other customers

 

 

-

 

 

 

878

 

 

 

-

 

 

 

878

 

Total revenue from mining operations

 

$33,385

 

 

$21,042

 

 

$99,605

 

 

$61,683