Anglo American plc
AAUKF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8,954,000 | $12,498,356 | $9,584,000 | $14,978,000 |
| % Growth | -28.4% | 30.4% | -36% | – |
| Cost of Goods Sold | $3,468,000 | $8,371,330 | $3,404,000 | $11,758,000 |
| Gross Profit | $5,486,000 | $4,127,026 | $6,180,000 | $3,220,000 |
| % Margin | 61.3% | 33% | 64.5% | 21.5% |
| R&D Expenses | $18,000 | $23,262 | $53,000 | $61,000 |
| G&A Expenses | $1,163,000 | $2,017,000 | $1,261,000 | $2,108,000 |
| SG&A Expenses | $2,210,000 | $2,559,764 | $2,419,075 | $3,538,000 |
| Sales & Mktg Exp. | $1,047,000 | $0 | $1,130,000 | $1,430,000 |
| Other Operating Expenses | $1,521,000 | $6,580,974 | $2,940,925 | $4,178,000 |
| Operating Expenses | $3,749,000 | $9,164,000 | $5,413,000 | $7,777,000 |
| Operating Income | $1,737,000 | $1,544,000 | $767,000 | $895,000 |
| % Margin | 19.4% | 12.4% | 8% | 6% |
| Other Income/Exp. Net | -$281,000 | -$3,527,066 | $295,099 | $0 |
| Pre-Tax Income | $1,456,000 | -$1,983,066 | $1,062,099 | $569,950 |
| Tax Expense | $551,000 | $526,298 | $1,321,000 | $1,081,000 |
| Net Income | -$1,879,000 | -$2,322,300 | -$672,000 | -$979,000 |
| % Margin | -21% | -18.6% | -7% | -6.5% |
| EPS | 0.33 | -2.17 | -0.64 | -0.92 |
| % Growth | 115.2% | -239.1% | 30.4% | – |
| EPS Diluted | -2.02 | -2.17 | -0.64 | -0.92 |
| Weighted Avg Shares Out | 5,733,588 | 1,068,676 | 1,067,449 | 1,067,742 |
| Weighted Avg Shares Out Dil | 1,192,000 | 1,068,676 | 1,067,449 | 1,067,742 |
| Supplemental Information | – | – | – | – |
| Interest Income | $176,802 | $200,633 | $225,367 | $208,271 |
| Interest Expense | $400,186 | $472,989 | $699,011 | $545,568 |
| Depreciation & Amortization | $1,085,000 | $1,560,477 | $1,461,441 | $1,471,000 |
| EBITDA | $2,942,000 | -$21,323 | $3,075,823 | $4,576,000 |
| % Margin | 32.9% | -0.2% | 32.1% | 30.6% |