Financials in USD. Standardized financial statements.
A compact view of how Almonty Industries Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $28.84M | $24.80M | $20.85M | $25.09M | $48.03M | $65.17M | $39.02M | $37.31M | $36.14M | $29.61M |
| Revenue Growth? | +16.3% | +18.9% | -16.9% | -47.8% | -26.3% | +67.0% | +4.6% | +3.2% | +22.1% | 0.0% |
| Cost of Revenue? | $25.75M | $22.25M | $18.06M | $26.47M | $29.09M | $63.46M | $38.75M | $46.51M | $48.00M | $14.90M |
| Gross Profit? | $3.09M | $2.55M | $2.79M | -$1.37M | $18.94M | $1.71M | $269,000 | -$9.20M | -$11.85M | $14.71M |
| Gross Margin? | +10.7% | +10.3% | +13.4% | -5.5% | +39.4% | +2.6% | +0.7% | -24.7% | -32.8% | +49.7% |
| Operating Expenses? | $8.89M | $9.96M | $7.89M | $7.58M | $7.23M | $9.32M | $10.34M | $8.96M | $6.34M | $4.38M |
| Operating Income? | -$5.80M | -$8.15M | -$5.11M | -$9.64M | $18.94M | $1.71M | $269,000 | -$9.20M | -$11.85M | $14.71M |
| EBITDA? | -$7.11M | -$6.85M | -$3.32M | -$7.57M | $16.11M | $3.54M | -$3.67M | -$9.97M | -$9.65M | $14.95M |
| Income Before Tax | -$15.93M | -$14.13M | -$8.24M | -$10.14M | $9.66M | -$9.97M | -$8.12M | -$20.52M | -$20.91M | $9.89M |
| Income Tax Expense | $372,000 | $356,000 | -$492,000 | -$1.09M | $598,000 | $715,000 | $122,000 | $660,000 | -$618,000 | -$502,000 |
| Net Income? | -$16.30M | -$14.49M | -$7.75M | -$9.06M | $9.06M | -$10.69M | -$8.24M | -$21.18M | -$19.55M | $10.39M |
| EPS? | $-0.10 | $-0.10 | $-0.06 | $-0.07 | $0.08 | $-0.09 | $-0.10 | $-0.33 | $-0.57 | $0.42 |
| Diluted EPS? | $-0.10 | $-0.10 | $-0.06 | $-0.07 | $0.07 | $-0.09 | $-0.10 | $-0.33 | $-0.57 | $0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality