Financials in USD. Standardized financial statements.
A compact view of how Alumina Limited 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? | $1.05M | $1.15M | $0 | $145,257 | $2.50M | $1.60M | $600,000 | $600,000 | $100,000 | $100,000 |
| Revenue Growth? | -8.6% | 0.0% | -100.0% | -94.2% | +56.3% | +166.7% | 0.0% | +500.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $500,000 | $700,000 | $0 | $145,257 | $2.50M | $1.60M | $600,000 | $600,000 | $100,000 | $100,000 |
| Gross Margin? | +47.4% | +60.7% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $17.48M | $18.03M | $17.72M | $18.01M | $216.60M | $638.40M | $345.40M | $23.70M | $92.60M | $86.70M |
| Operating Income? | -$16.42M | -$16.88M | -$17.72M | -$17.87M | -$9.60M | -$11.40M | -$11.90M | -$25.20M | -$15.00M | -$11.80M |
| EBITDA? | $187.20M | $403.70M | -$17.72M | $152.20M | $334.00M | $646.80M | $351.70M | -$5.00M | -$14.90M | -$11.70M |
| Income Before Tax | -$150.10M | -$23.23M | -$22.65M | -$25.42M | $214.10M | $635.40M | $339.80M | -$30.20M | $88.30M | -$97.50M |
| Income Tax Expense | -$137.62M | -$468.55M | -$599.29M | $726,286 | $100,000 | $0 | $0 | $0 | $0 | $800,000 |
| Net Income? | -$226.13M | $150.02M | $187.60M | $212.95M | $214.00M | $635.40M | $339.80M | -$30.20M | $88.30M | -$98.30M |
| EPS? | $-0.31 | $0.21 | $0.34 | $0.30 | $0.30 | $0.88 | $0.48 | $-0.04 | $0.12 | $-0.14 |
| Diluted EPS? | $-0.31 | $0.21 | $0.34 | $0.30 | $0.30 | $0.88 | $0.48 | $-0.04 | $0.13 | $-0.14 |
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