Alphamin Resources Corp.
AFMJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $527,986 | $288,505 | $391,052 | $352,883 |
| % Growth | 83% | -26.2% | 10.8% | – |
| Cost of Goods Sold | $280,402 | $161,044 | $175,284 | $164,390 |
| Gross Profit | $247,584 | $127,461 | $215,769 | $188,493 |
| % Margin | 46.9% | 44.2% | 55.2% | 53.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,956 | $8,233 | $9,817 | $6,855 |
| SG&A Expenses | $26,860 | $18,964 | $20,890 | $16,801 |
| Sales & Mktg Exp. | $14,904 | $10,732 | $11,073 | $9,945 |
| Other Operating Expenses | $4,546 | $2,541 | $1,379 | $2,421 |
| Operating Expenses | $31,406 | $22,454 | $23,327 | $20,214 |
| Operating Income | $216,178 | $105,007 | $190,467 | $168,279 |
| % Margin | 40.9% | 36.4% | 48.7% | 47.7% |
| Other Income/Exp. Net | -$13,219 | -$9,541 | -$5,803 | -$36,154 |
| Pre-Tax Income | $202,959 | $95,466 | $184,664 | $132,126 |
| Tax Expense | $79,740 | $37,502 | $62,933 | $68,558 |
| Net Income | $100,777 | $47,223 | $100,925 | $48,205 |
| % Margin | 19.1% | 16.4% | 25.8% | 13.7% |
| EPS | 0.079 | 0.037 | 0.079 | 0.04 |
| % Growth | 114.7% | -53.7% | 97% | – |
| EPS Diluted | 0.078 | 0.037 | 0.079 | 0.038 |
| Weighted Avg Shares Out | 1,276,256 | 1,283,264 | 1,271,653 | 1,285,416 |
| Weighted Avg Shares Out Dil | 1,288,956 | 1,283,587 | 1,283,299 | 1,285,416 |
| Supplemental Information | – | – | – | – |
| Interest Income | $402 | $4,226 | $88 | $1 |
| Interest Expense | $7,958 | $7,333 | $6,395 | $9,501 |
| Depreciation & Amortization | $47,191 | $31,289 | $28,806 | $26,634 |
| EBITDA | $258,108 | $134,088 | $217,888 | $164,548 |
| % Margin | 48.9% | 46.5% | 55.7% | 46.6% |