Financials in USD. Standardized financial statements.
A compact view of how Altai Resources Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $108,255 | $206,877 | $194,775 | $242,950 | $114,191 | $84,642 | $133,214 | $135,953 | $155,658 | $144,389 |
| Revenue Growth? | -47.7% | +6.2% | -19.8% | +112.8% | +34.9% | -36.5% | -2.0% | -12.7% | +7.8% | 0.0% |
| Cost of Revenue? | $115 | $136,248 | $136,618 | $133,500 | $128,509 | $124,142 | $122,231 | $129,155 | $166,037 | $145,268 |
| Gross Profit? | $108,140 | $70,629 | $58,157 | $109,450 | -$9,037 | -$39,500 | $10,983 | $6,798 | -$10,379 | -$879 |
| Gross Margin? | +99.9% | +34.1% | +29.9% | +45.1% | -7.9% | -46.7% | +8.2% | +5.0% | -6.7% | -0.6% |
| Operating Expenses? | $232,009 | $286,355 | $203,967 | $298,320 | $249,713 | $201,885 | $252,044 | $327,490 | $227,305 | $185,332 |
| Operating Income? | -$123,869 | -$215,726 | -$145,810 | -$124,914 | -$200,996 | -$180,706 | -$241,061 | -$320,692 | -$245,265 | -$186,211 |
| EBITDA? | -$94,597 | -$156,549 | -$90,173 | -$136,537 | -$200,996 | -$180,706 | -$182,824 | -$260,924 | -$177,724 | -$125,810 |
| Income Before Tax | -$907,228 | -$23,141 | $39,384 | -$43,228 | -$143,190 | -$114,110 | -$112,726 | -$204,210 | -$126,153 | -$79,757 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$111,531 | $0 |
| Net Income? | -$1.01M | -$23,141 | $39,384 | -$43,228 | -$143,190 | -$114,110 | -$112,726 | -$204,210 | -$126,153 | -$79,757 |
| EPS? | $-0.02 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.02 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
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