Financials in USD. Standardized financial statements.
A compact view of how Altima Resources Ltd. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.94M | $1.48M | $1.90M | $93,673 | $93,673 | $321,761 | $326,221 | $347,569 | $537,391 | $1.53M |
| Revenue Growth? | +98.2% | -22.2% | +1932.3% | 0.0% | -70.9% | -1.4% | -6.1% | -35.3% | -64.8% | 0.0% |
| Cost of Revenue? | $3.47M | $2.16M | $1.66M | $149,524 | $149,524 | $407,064 | $297,867 | $443,402 | $594,082 | $848,728 |
| Gross Profit? | -$534,781 | -$682,892 | $245,589 | -$55,851 | -$55,851 | -$85,303 | $28,354 | -$95,833 | -$56,691 | $679,642 |
| Gross Margin? | -18.2% | -46.1% | +12.9% | -59.6% | -59.6% | -26.5% | +8.7% | -27.6% | -10.5% | +44.5% |
| Operating Expenses? | $1.70M | -$301,787 | $1.39M | $454,268 | $454,268 | $473,227 | $458,895 | $579,291 | $720,496 | $1.42M |
| Operating Income? | -$2.23M | -$2.03M | -$1.14M | -$585,002 | -$585,002 | -$578,192 | -$584,155 | -$1.37M | -$1.74M | -$1.31M |
| EBITDA? | -$1.34M | -$141,827 | -$2.73M | -$452,319 | -$452,319 | -$377,452 | -$348,444 | -$488,902 | -$471,843 | -$353,085 |
| Income Before Tax | -$2.04M | -$271,260 | -$3.79M | -$1.07M | -$1.07M | $989,240 | $4.19M | -$16.11M | -$10.96M | -$1.29M |
| Income Tax Expense | $0 | $230,505 | $0 | $71,161 | $71,161 | $1,744 | $165,393 | $668,426 | $842,377 | $505,819 |
| Net Income? | -$2.04M | -$271,260 | -$3.79M | -$1.07M | -$1.07M | $989,240 | $4.19M | -$16.11M | -$10.96M | -$1.29M |
| EPS? | $-0.04 | $-0.01 | $-0.11 | $-0.03 | $-0.03 | $0.03 | $0.20 | $-0.77 | $-0.52 | $-0.06 |
| Diluted EPS? | $-0.04 | $-0.01 | $-0.11 | $-0.03 | $-0.03 | $0.03 | $0.20 | $-0.77 | $-0.52 | $-0.06 |
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