Financials in USD. Standardized financial statements.
A compact view of how Altus Copper Corp. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Revenue? | $1.20M | $1.12M | $1.14M | $1.00M |
| Revenue Growth? | +7.5% | -1.9% | +14.0% | 0.0% |
| Cost of Revenue? | $912,218 | $936,579 | $924,344 | $1.34M |
| Gross Profit? | $291,190 | $182,705 | $216,638 | -$336,927 |
| Gross Margin? | +24.2% | +16.3% | +19.0% | -33.7% |
| Operating Expenses? | $3.23M | $1.59M | $587,655 | $412,695 |
| Operating Income? | -$2.92M | -$1.41M | -$367,916 | -$749,620 |
| EBITDA? | -$2.75M | -$4.43M | -$161,116 | -$636,829 |
| Income Before Tax | -$3.02M | -$4.61M | -$488,007 | -$1.05M |
| Income Tax Expense | $0 | $62,649 | $0 | $0 |
| Net Income? | -$3.02M | -$4.61M | -$488,007 | -$1.05M |
| EPS? | $-0.05 | $-0.07 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.05 | $-0.07 | $-0.01 | $-0.02 |
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